Montague's Laundries Limited in London, N13 5RY

Description

Data updated on: 01-11-2023

Montague's Laundries has been operating offering its services for at least twenty four years. Established under 04092951, the firm is considered a Private Limited Company. You can reach the main office of the firm during its opening times at the following address: 590 Green Lanes Palmers Green, N13 5RY London. The enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Montague's Laundries Ltd filed its account information for the financial period up to Sat, 31st Dec 2022. Its latest annual confirmation statement was released on Wed, 23rd Nov 2022.

In this particular business, the full scope of director's responsibilities have so far been met by Neil D. who was assigned to lead the company on 2000-10-19. Moreover, the managing director's duties are often helped with by a secretary - Paola T., who was officially appointed by the business on 2000-10-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 854	681 474	500 856	736 738

Balance Sheet
Cash Bank On Hand					151 029	302 582	257 691	254 590	187 787	87 893	52 003	59 719
Current Assets	170 005	170 182	179 124	266 761	331 839	467 657	352 552	340 212	307 977	223 185	140 919	144 996
Debtors	126 179	115 311	124 636	113 991	128 895	130 801	51 721	64 072	94 080	111 157	69 351	83 297
Net Assets Liabilities					770 471	835 312	710 558	632 695	527 544	495 870	617 525	888 721
Other Debtors					59 139	60 153	51 721	64 072	94 080	111 157	67 657	83 297
Property Plant Equipment					921 477	911 196	1 178 802	1 105 544	1 046 373	1 028 718	1 198 467	347 372
Total Inventories					51 915	34 274	43 140	21 550	26 110	24 135	19 565	1 980
Cash Bank In Hand	34 676	44 621	12 774	114 212
Intangible Fixed Assets	9 348	127 564	105 564	85 424
Net Assets Liabilities Including Pension Asset Liability			500 856	736 738
Stocks Inventory	9 150	10 250	41 714	38 558
Tangible Fixed Assets	1 071 962	1 081 745	1 042 451	972 492

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-262 515	292 862	119 001	361 640
Shareholder Funds	127 854	681 474	500 856	736 738

Other Financial Data
Accrued Liabilities					3 600	3 600	4 600	68 860	111 667	128 604	137 848	167 847
Accumulated Amortisation Impairment Intangible Assets					170 866	193 331	215 641	233 410	233 615	233 825	233 825	233 825
Accumulated Depreciation Impairment Property Plant Equipment					869 584	958 511	1 100 647	1 265 636	1 261 958	1 354 258	1 477 588	506 620
Additions Other Than Through Business Combinations Property Plant Equipment						78 646	439 242	91 731	72 309	93 993	323 637	135 540
Average Number Employees During Period								20	18	5	5	5
Bank Borrowings					251 159	232 784	603 506	532 054	474 850	463 600	427 441	46 521
Creditors					251 159	232 784	603 506	532 054	474 850	463 600	427 441	46 521
Current Tax For Period												70 469
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences												-26 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-25 169		-101 952	-3 870	-15 890	-1 061 554
Disposals Property Plant Equipment							-29 500		-135 158	-19 348	-30 557	-1 957 603
Dividend Per Share Interim										140	980	610
Finance Lease Liabilities Present Value Total						7 007	4 561	34 918	61 687	11 985	8 297	20 846
Financial Assets												727 809
Finished Goods Goods For Resale					51 915	34 274	43 140	21 550	26 110	24 135	19 565	1 980
Fixed Assets	1 081 311	1 209 310	1 148 016	1 057 917	984 437	951 691	1 196 987	1 105 960	1 046 584	1 028 719	1 198 467	1 075 181
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income												-334 555
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income												334 555
Increase From Amortisation Charge For Year Intangible Assets						22 465	22 310	17 769	205	210
Increase From Depreciation Charge For Year Property Plant Equipment						88 927	167 305	164 989	98 274	96 170	139 221	90 586
Intangible Assets					62 959	40 494	18 184	415	210
Intangible Assets Gross Cost					233 825	233 825	233 825	233 825	233 825	233 825	233 825	233 825
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1
Investments In Subsidiaries					1	1	1	1	1	1
Net Current Assets Liabilities	65 959	194 214	-153 883	-26 117	37 193	143 334	144 006	85 718	-17 261	-42 320	-126 572	-139 939
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Comprehensive Income Expense Net Tax												-334 555
Other Creditors					26 374	103 416	64 307	29 537	8 879	21 556	61 173	17 474
Ownership Interest In Subsidiary Percent					100	100	100	100
Par Value Share		1	1	1		1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary								100	100	100
Prepayments					69 756	70 648
Property Plant Equipment Gross Cost					1 791 061	1 869 707	2 279 449	2 371 180	2 308 331	2 382 976	2 676 055	853 992
Provisions For Liabilities Balance Sheet Subtotal						26 929	26 929	26 929	26 929	26 929	26 929
Taxation Social Security Payable					90 091	55 775	22 662	23 747	11 848	554	515	70 469
Tax Tax Credit On Profit Or Loss On Ordinary Activities												43 540
Total Assets Less Current Liabilities	1 015 352	1 015 096	994 133	1 031 800	1 021 630	1 095 025	1 340 993	1 191 678	1 029 323	986 399	1 071 895	935 242
Total Borrowings					251 159	232 784	603 506	532 054	474 850	463 600	427 441	46 521
Trade Creditors Trade Payables					128 394	120 970	74 494	4 263	27 624	59 754		8 299
Trade Debtors Trade Receivables											1 694
Creditors Due After One Year	887 498	333 622	493 277	295 062
Creditors Due Within One Year	235 964	364 396	333 007	292 878
Instalment Debts Due After5 Years			493 277	295 062
Intangible Fixed Assets Additions		140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	81 997	103 781	125 781
Intangible Fixed Assets Amortisation Charged In Period		21 784	22 000
Intangible Fixed Assets Cost Or Valuation	91 345	231 345	231 345
Net Assets Liability Excluding Pension Asset Liability	127 854	681 474	500 856
Number Shares Allotted		100	100	100
Percentage Subsidiary Held		80	80	100
Revaluation Reserve	390 269	388 512	381 755	374 998
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted			100	100

Company staff

Paola T.

Role: Secretary

Appointed: 19 October 2000

Latest update: 12 April 2024

Neil D.

Role: Director

Appointed: 19 October 2000

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Paola T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Paola T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 24 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014

Montague's Laundries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paola T.

Neil D.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Paola T.

Neil D.

Accounts Documents

Company filings

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