Kelly Bray Launderette & Car Wash Limited in Kelly Bray, PL17 8QS

Description

Data updated on: 01-11-2023

Kelly Bray Launderette & Car Wash Limited has existed in this business for at least 19 years. Started with registration number 05508347 in 2005, the company is based at Unit 42, Kelly Bray PL17 8QS. The company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 2022-07-31 is the last time when company accounts were reported.

Thus far, this specific company has only been supervised by one managing director: Andrew D. who has been leading it for 19 years. Additionally, the director's duties are constantly aided with by a secretary - Philip C., who was selected by the company in 2005.

Andrew D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	9 427	800	343	2 171	3 383	4 477

Balance Sheet
Cash Bank In Hand	7 378	3 107	2 271	7 624	9 172	10 741
Current Assets	8 328	3 850	4 463	8 171	9 777	11 556	17 716	21 875	22 708	49 141	71 117	75 811	26 126
Debtors	850	643	2 092	447	505	715
Net Assets Liabilities						4 477	11 515	16 168	17 770	45 219	68 313	73 406
Net Assets Liabilities Including Pension Asset Liability	9 427	800	343	2 171	3 383	4 477
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets	22 317	17 679	14 200	11 591	9 634	8 166

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 426	799	342	2 170	3 382	4 476
Shareholder Funds	9 427	800	343	2 171	3 383	4 477

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						8 410	6 878	5 283	3 615	7 849	3 500	10 345	9 068
Creditors Due After One Year	15 000	13 806	12 551	11 240	9 857	8 410
Creditors Due Within One Year	6 218	6 923	5 769	6 351	6 171	6 835
Depreciation Amortisation Impairment Expense						1 468	1 011
Fixed Assets						8 166	7 155	6 307	6 532	11 190	9 333	7 940	12 323
Net Current Assets Liabilities	2 110	-3 073	-1 306	1 820	3 606	4 721	11 238	15 144	14 853	41 878	62 480	65 466	17 058
Number Shares Allotted		1	1	1	1	1
Other Operating Expenses Format2						24 172	28 161
Other Operating Income Format2						6	3
Par Value Share		1	1	1	1	1
Profit Loss						11 844	11 838
Raw Materials Consumables Used						801	877
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	64 898	64 898	64 898	64 898	64 898
Tangible Fixed Assets Depreciation	42 581	47 219	50 698	53 307	55 264	56 732
Tangible Fixed Assets Depreciation Charged In Period		4 638	3 479	2 609	1 957	1 468
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 082	2 948
Total Assets Less Current Liabilities	24 427	14 606	12 894	13 411	13 240	12 887	18 393	21 451	21 385	53 068	71 813	73 406	29 381
Turnover Revenue						41 361	44 832

Company staff

Philip C.

Role: Secretary

Appointed: 14 July 2005

Latest update: 4 April 2024

Andrew D.

Role: Director

Appointed: 14 July 2005

Latest update: 4 April 2024

People with significant control

Andrew D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Kelly Bray Launderette & Car Wash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Andrew D.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Andrew D.

Accounts Documents

Company filings

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