Havant & Emsworth Laundrettes Limited in Havant, PO9 3HH

Description

Data updated on: 01-11-2023

Havant & Emsworth Laundrettes Limited, a Private Limited Company, registered in 24a Park Lane, Bedhampton, Havant. The office's postal code is PO9 3HH. This company 's been 17 years in this business. The business registered no. is 06426905. This firm's Standard Industrial Classification Code is 96010 which stands for Washing and (dry-)cleaning of textile and fur products. Thursday 31st March 2022 is the last time when the company accounts were filed.

As for this company, all of director's obligations have so far been executed by Lisa K. who was appointed in 2010. Since November 2007 Paul B., had performed the duties for this company until the resignation on June 7, 2010. Furthermore another director, specifically Lisa K. gave up the position in 2008.

Lisa K. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand										6 001
Current Assets	9 395	9 138	7 798	7 113		538	760	3 599	1 023	13 001
Debtors	6 400	9 136	7 796	7 113	3 641	538	760	3 599	1 023	7 000
Net Assets Liabilities					83	1 335	351	516	-2 757	-4 378	-13 043	-9 739
Other Debtors					3 641		760	3 599	1 023
Property Plant Equipment					1 141	8 908	7 126	5 701	4 561	3 649	2 919	2 335
Cash Bank In Hand	2 995	543	2
Intangible Fixed Assets	1 200
Net Assets Liabilities Including Pension Asset Liability	825	4 186	598	420	83
Tangible Fixed Assets	2 088	1 670	1 783	1 426	1 141

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	824	576	597	419	82

Other Financial Data
Accrued Liabilities Deferred Income						950	950	951	1 201	1 201	1 199
Accumulated Amortisation Impairment Intangible Assets					6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					6 047	6 275	8 057	9 482	10 622	11 534	12 264	12 848
Additions Other Than Through Business Combinations Property Plant Equipment						7 995
Amounts Owed By Directors										7 000
Average Number Employees During Period					2	2	2	1	2	2	2	2
Bank Borrowings Overdrafts						2 023	1 998	2 054	1 990	2 009	2 991	2 968
Bank Overdrafts					1 998	2 023
Corporation Tax Payable						1 534	1 394	629
Creditors					4 699	8 111	7 535	8 784	8 341	8 528	5 702	3 241
Fixed Assets	3 288	1 670				8 908	7 126	5 701	4 561	3 649	2 919	2 335
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 782	1 425	1 140	912	730	584
Increase From Depreciation Charge For Year Property Plant Equipment						228	1 782	1 425	1 140	912	730	584
Intangible Assets Gross Cost					6 000	6 000	6 000
Loans From Directors										168	896	273
Net Current Assets Liabilities	-2 463	-1 093	-1 185	-1 006	-1 058	-7 573	-6 775	-5 185	-7 318	4 473	-5 702	-3 241
Other Creditors					950	411
Property Plant Equipment Gross Cost					7 188	15 183	15 183	15 183	15 183	15 183	15 183	15 183
Taxation Social Security Payable					351	1 534
Total Assets Less Current Liabilities	825	4 186				1 335	351	516	-2 757	8 122	-2 783	-906
Trade Creditors Trade Payables					1 400	3 193	3 193	5 150	5 150	5 150	616
Trade Debtors Trade Receivables						538
Advances Credits Directors										7 000
Advances Credits Made In Period Directors										7 000
Advances Credits Repaid In Period Directors											-7 000
Capital Employed	825	4 186	598	420	83
Creditors Due Within One Year	11 858	4 427	8 983	8 119	4 699
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	6 000	6 000	6 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 200
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Number Shares Allotted			1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			663
Tangible Fixed Assets Cost Or Valuation	6 525	6 525	7 188	7 188	7 188
Tangible Fixed Assets Depreciation	4 437	4 855	5 405	5 762	6 047
Tangible Fixed Assets Depreciation Charged In Period		418	550	357	285

Company staff

Lisa K.

Role: Director

Appointed: 07 June 2010

Latest update: 2 January 2024

Greenring Ltd

Role: Corporate Secretary

Appointed: 20 November 2007

Resigned: 13 November 2011

Address: Cowplain, Waterlooville, Hampshire, PO8 8XB, United Kingdom

Latest update: 2 January 2024

Paul B.

Role: Director

Appointed: 20 November 2007

Resigned: 07 June 2010

Latest update: 2 January 2024

Lisa K.

Role: Director

Appointed: 20 November 2007

Resigned: 08 December 2008

Latest update: 2 January 2024

People with significant control

Lisa K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 February 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Havant & Emsworth Laundrettes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa K.

Greenring Ltd

Paul B.

Lisa K.

People with significant control

Lisa K.

Accounts Documents

Company filings

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