Newhaw Launderette Limited in Hailsham, BN27 1DW

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www.newhawlaunderette.co.uk

Description

Data updated on: 01-11-2023

05314598 - registration number of Newhaw Launderette Limited. It was registered as a Private Limited Company on 2004-12-16. It has been on the market for the last 20 years. This business can be contacted at C/o Watson Associates 30-34 North Street in Hailsham. The postal code assigned is BN27 1DW. The company's declared SIC number is 96010 - Washing and (dry-)cleaning of textile and fur products. Newhaw Launderette Ltd released its latest accounts for the period that ended on 31st December 2022. The business latest annual confirmation statement was filed on 16th December 2022.

For 20 years, this specific company has only been supervised by a single managing director: Giovanni D. who has been with it since 2004-12-16.

Giovanni D. is the individual who has control over this firm, owns over 3/4 of company shares.

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	24 661	26 612	30 052	27 557	32 696

Balance Sheet
Cash Bank In Hand	714	1 034	1 955	271	1 121
Cash Bank On Hand					1 121	1 464	4 763	1 294	6 133	13 356	9 573	14 161
Current Assets	34 963	44 268	46 423	46 423	49 513	49 843	52 857	27 274	14 663	18 856	15 073	19 661
Debtors	34 249	43 234	44 468	46 152	48 392	48 379	48 094	25 980	8 530	5 500	5 500	5 500
Intangible Fixed Assets	21 000	14 000	7 000
Net Assets Liabilities					32 696	23 642	28 838
Net Assets Liabilities Including Pension Asset Liability	24 661	26 612	30 052	27 557	32 696
Other Debtors					48 392	48 379	48 094	25 980	8 530	5 500	5 500	5 500
Property Plant Equipment					338	253	190	143	107
Tangible Fixed Assets	1 068	801	601	451	338

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 659	26 610	30 050	27 555	32 694
Shareholder Funds	24 661	26 612	30 052	27 557	32 696

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					70 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment					7 662	7 747	7 810	7 857	7 893	8 000	8 000
Average Number Employees During Period						2	2	1	1	1	1	1
Bank Borrowings Overdrafts					8 844	5 772	1 925
Creditors					8 844	5 772	24 209	960	1 329	4 320	1 367	2 486
Creditors Due After One Year	21 481	18 530	15 458	11 915	8 844
Creditors Due Within One Year	10 889	13 927	8 514	7 402	8 311
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								-47
Fixed Assets	22 068	14 801	7 601	451	338	253	190	143	107
Increase From Depreciation Charge For Year Property Plant Equipment						85	63		36	107
Intangible Assets Gross Cost					70 000	70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	49 000	56 000	63 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	24 074	30 341	37 909	39 021	41 202	29 161	28 648	26 314	13 334	14 536	13 706	17 175
Number Shares Allotted		1	1	1	1
Other Creditors					4 068	17 611	22 284	960	960	1 458	1 022	1 286
Other Taxation Social Security Payable					1 171				368	2 862	345	1 200
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Tangible Fixed Assets Depreciation	6 932	7 199	7 399	7 549	7 662
Tangible Fixed Assets Depreciation Charged In Period		267	200	150	113
Total Assets Less Current Liabilities	46 142	45 142	45 510	39 472	41 540	29 414	28 838	26 457	13 441	14 536	13 706	17 175
Trade Creditors Trade Payables					1				1

Company staff

Giovanni D.

Role: Director

Appointed: 16 December 2004

Latest update: 17 December 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 December 2004

Resigned: 16 December 2004

Address: London, N1 7JQ

Latest update: 17 December 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 December 2004

Resigned: 16 December 2004

Address: London, N1 7JQ

Latest update: 17 December 2023

Julie D.

Role: Secretary

Appointed: 16 December 2004

Resigned: 11 May 2012

Latest update: 17 December 2023

People with significant control

Giovanni D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Newhaw Launderette Limited

General information

Name:

Office Address:

Contact information

Website

www.newhawlaunderette.co.uk

Description

Financial data based on annual reports

Company staff

Giovanni D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Julie D.

People with significant control

Giovanni D.

Accounts Documents

Company filings

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