Mary's Laundry Limited in Bourton On The Water, GL54 2AR

Description

Data updated on: 15-05-2021

Registered with number 06525489 16 years ago, Mary's Laundry Limited had been a private limited company until 16th March 2021 - the date it was formally closed. The firm's official registration address was Mary's Laundry Limited, High Street Bourton On The Water.

This specific firm was administered by a single director: Mary L. who was in charge of it for 13 years.

Mary L. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand					4 669	4 333	2 373	2 700	13 102	41 389
Current Assets						4 333	8 318	3 713	14 705	41 389
Debtors							5 945	1 013	1 603
Net Assets Liabilities					54 132	51 351	47 674	38 824	52 571	368
Other Debtors								1 013	1 603
Property Plant Equipment					17 001	15 044	13 384	12 031	10 927
Cash Bank In Hand	3 841	3 671	13 302	13 302	4 669
Intangible Fixed Assets	55 000	55 000	55 000	55 000	55 000
Net Assets Liabilities Including Pension Asset Liability	55 139	55 258	56 217	56 217	54 132
Tangible Fixed Assets	21 918	19 203	16 904	16 904	17 001

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	55 138	55 257	56 216	56 216	54 131

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 500	11 000	16 500	21 542
Accumulated Depreciation Impairment Property Plant Equipment					71 118	73 075	74 735	76 088	77 192
Average Number Employees During Period					11	11	7	8	8	1
Corporation Tax Payable					6 718	2 328	4 851	1 702
Creditors					22 538	17 526	18 028	15 420	6 519	3 632
Disposals Decrease In Amortisation Impairment Intangible Assets										-21 542
Disposals Intangible Assets										55 000
Fixed Assets	76 918	74 203	71 904	71 904	72 001	64 544	57 384	50 531	44 385
Increase From Amortisation Charge For Year Intangible Assets						5 500	5 500	5 500	5 042
Increase From Depreciation Charge For Year Property Plant Equipment						1 957	1 660	1 353	1 104
Intangible Assets					55 000	49 500	44 000	38 500	33 458
Intangible Assets Gross Cost					55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	-17 560	-17 590	-15 687	-15 687	-17 869	-13 193	-9 710	-11 707	8 186	37 757
Other Creditors					2 068	1 640	1 640	1 640	2 745	2 745
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										77 193
Other Disposals Property Plant Equipment										88 119
Other Taxation Social Security Payable					9 360	8 862	9 004	9 057	3 603	887
Property Plant Equipment Gross Cost					88 119	88 119	88 119	88 119	88 119
Total Assets Less Current Liabilities	59 358	56 613		56 217					52 571	37 757
Trade Creditors Trade Payables					4 392	4 696	2 533	3 021	171
Capital Employed	55 139	55 258	56 217	56 217	54 132
Creditors Due After One Year	4 219	1 355
Creditors Due Within One Year	21 401	21 261	28 989	28 989	22 538
Intangible Fixed Assets Cost Or Valuation	55 000	55 000		55 000	55 000
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					2 405
Tangible Fixed Assets Cost Or Valuation	85 714	85 714		85 714	88 119
Tangible Fixed Assets Depreciation	63 796	66 511		68 810	71 118
Tangible Fixed Assets Depreciation Charged In Period		2 715		2 299	2 308

Company staff

Mary L.

Role: Director

Appointed: 06 March 2008

Latest update: 14 November 2023

People with significant control

Mary L.

Notified on 6 April 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	30 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	17 April 2021
Confirmation statement last made up date	06 March 2020

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Mary's Laundry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary L.

Ross L.

People with significant control

Mary L.

Accounts Documents

Company filings

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