Havers Ironing Service Limited in Bishops Stortford, CM23 2LY

Description

Data updated on: 01-11-2023

The firm referred to as Havers Ironing Service was founded on 1997-09-10 as a Private Limited Company. This business's registered office could be found at Bishops Stortford on The Old Court House, 26a Church Street. If you need to get in touch with the company by post, the zip code is CM23 2LY. The company registration number for Havers Ironing Service Limited is 03432293. The name of this business was changed in 1997 to Havers Ironing Service Limited. The firm former registered name was Valleygrove. This business's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. Havers Ironing Service Ltd reported its latest accounts for the financial year up to 2023-03-31. The most recent annual confirmation statement was submitted on 2023-08-31.

Within the following limited company, a variety of director's obligations have so far been carried out by Simon D. who was selected to lead the company in 1997. That limited company had been governed by Nicola D. till 2021.

Previous company's names
Havers Ironing Service Limited 1997-12-18
Valleygrove Limited 1997-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 767	15 001	-527	-5 956	163	239

Balance Sheet
Cash Bank On Hand						17 092	21 822	20 495	25 199	31 273	49 624	76 472	112 953
Current Assets	15 017	11 368	13 352	12 583	13 617	18 401	23 238	21 764	27 481	32 849	50 201	81 197	114 036
Debtors	3 074	3 260	2 558	2 037	1 563	1 309	1 416	1 269	2 282	1 576	577	4 725	1 083
Other Debtors								375	367	610	577	692
Property Plant Equipment						20 170	15 128	11 724	8 794	8 243	7 591	5 694	4 271
Cash Bank In Hand	11 943	8 108	10 794	10 546	12 054	17 092
Net Assets Liabilities Including Pension Asset Liability	17 767	15 001	-527	-5 956	163	239
Tangible Fixed Assets	23 002	41 618	39 439	29 717	24 298	20 170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 667	14 901	-627	-6 056	63	139
Shareholder Funds	17 767	15 001	-527	-5 956	163	239

Other Financial Data
Accrued Liabilities						2 870	3 975
Accumulated Depreciation Impairment Property Plant Equipment						91 290	96 332	100 242	103 172	105 921	108 451	110 348	111 771
Average Number Employees During Period							4	6	3	3	3	2
Corporation Tax Payable						4 289	8 694
Creditors						38 332	34 573	18 353	14 683	18 698	52 570	52 909	57 152
Increase From Depreciation Charge For Year Property Plant Equipment							5 042	3 910	2 930	2 749	2 530	1 897	1 423
Net Current Assets Liabilities	-5 235	-26 617	-35 077	-35 673	-24 135	-19 931	-11 335	3 411	12 798	14 151	-2 369	28 288	56 884
Other Creditors							22 493	8 236	4 141	8 631	39 223	43 502	46 982
Other Taxation Social Security Payable							10 942	10 044	10 520	10 045	13 254	9 407	10 170
Prepayments						540	588	375				692	1 083
Property Plant Equipment Gross Cost						111 460	111 460	111 966	111 966	114 164	116 042	116 042
Total Additions Including From Business Combinations Property Plant Equipment								506		2 198	1 878
Total Assets Less Current Liabilities	17 767	15 001	4 362	-5 956	163	239	3 793	15 135	21 592	22 394	5 222	33 982	61 155
Trade Creditors Trade Payables						1 653	1 138	73	22	22	93
Trade Debtors Trade Receivables						710	828	894	1 915	966		4 033
Creditors Due Within One Year Total Current Liabilities	20 252	37 985
Fixed Assets	23 002	41 618	39 439	29 717	24 298	20 170
Tangible Fixed Assets Additions		28 590	14 424	183	2 681	2 596
Tangible Fixed Assets Cost Or Valuation	73 912	102 502	106 000	106 183	108 864	111 460
Tangible Fixed Assets Depreciation	50 910	60 884	66 561	76 466	84 566	91 290
Tangible Fixed Assets Depreciation Charge For Period		9 974
Creditors Due After One Year			4 889
Creditors Due Within One Year		37 985	48 429	48 256	37 752	38 332
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			13 145	9 905	8 100	6 724
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 468
Tangible Fixed Assets Disposals			10 926