Parkhead Laundry Services Ltd. in Glasgow, G5 0ND

Description

Data updated on: 01-11-2023

The Parkhead Laundry Services Ltd. firm has been operating in this business for at least twenty one years, having launched in 2003. Started with Companies House Reg No. SC247511, Parkhead Laundry Services is a Private Limited Company located in 121 Moffat Street, Glasgow G5 0ND. The company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2023/04/30 and the most current annual confirmation statement was filed on 2023/04/09.

The company has one managing director presently leading this business, specifically Mohammad A. who's been doing the director's assignments since 2003-04-09. To help the directors in their tasks, this business has been using the skills of Naseem A. as a secretary since April 2003.

Mohammad A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	896	5 491	8 117	8 879	9 655	14 339

Balance Sheet
Cash Bank In Hand	319	598	1 668	1 325	783	1 440
Cash Bank On Hand						1 440	5 842	8 617	8 662	2 827	9 767	14 106	20 186
Current Assets	570	853	2 138	1 580	1 038	1 519	6 296	9 144	8 900	13 265	15 248	14 587	20 799
Debtors	201	205	420	205	205	29	454	527	238	10 438	5 481	481	613
Intangible Fixed Assets	176	176	176	176	176	176
Other Debtors						29	29	29	29	29	29	29
Property Plant Equipment						32 138	31 057	30 085	29 210	28 422	27 714	27 075	26 214
Stocks Inventory	50	50	50	50	50	50
Tangible Fixed Assets	39 634	37 803	36 156	34 673	33 339	32 138
Total Inventories						50
Net Assets Liabilities Including Pension Asset Liability	896	5 491	8 117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	796	5 391	8 017	8 779	9 555	14 239
Shareholder Funds	896	5 491	8 117	8 879	9 655	14 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 599	32 680	33 652	34 527	35 315	36 023	36 662	37 523
Corporation Tax Payable						129	129	987	849	849	1 128	1 128	1 314
Creditors						19 494	14 341	18 088	15 919	16 352	16 939	16 264	16 876
Creditors Due Within One Year		756	2 883	27 550	24 898	19 494
Fixed Assets	39 810	37 979	36 332	34 849	33 515	32 314	31 233	30 261	29 386	28 598	27 890	27 251	26 390
Increase From Depreciation Charge For Year Property Plant Equipment							1 081	972	875	788	708	639	861
Intangible Assets						176	176	176	176	176	176	176	176
Intangible Assets Gross Cost						176	176	176	176	176	176	176
Intangible Fixed Assets Cost Or Valuation	176	176	176	176	176
Net Current Assets Liabilities	-30 149	97	-745	-25 970	-23 860	-17 975	-8 045	-8 944	-7 019	-3 087	-1 691	-1 677	3 923
Number Shares Allotted		100	100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income							425	498	209	409	452	452	613
Property Plant Equipment Gross Cost						63 737	63 737	63 737	63 737	63 737	63 737	63 737
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	63 737	63 737	63 737	63 737	63 737
Tangible Fixed Assets Depreciation	24 103	25 934	27 581	29 064	30 398	31 599
Tangible Fixed Assets Depreciation Charged In Period				1 483	1 334	1 201
Total Assets Less Current Liabilities	9 661	38 076	35 587	8 879	9 655	14 339	23 188	21 317	22 367	25 511	26 199	25 574	30 313
Trade Creditors Trade Payables						726	405	430	420	353	700	760	879
Average Number Employees During Period										3	1
Creditors Due After One Year Total Noncurrent Liabilities	8 765	3 815
Creditors Due Within One Year Total Current Liabilities	30 719	29 525
Tangible Fixed Assets Depreciation Charge For Period		1 831
Creditors Due After One Year		32 585	27 470
Value Shares Allotted		100	100

Company staff

Mohammad A.

Role: Director

Appointed: 09 April 2003

Latest update: 10 February 2024

Naseem A.

Role: Secretary

Appointed: 09 April 2003

Latest update: 10 February 2024

People with significant control

Mohammad A.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Parkhead Laundry Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Naseem A.

People with significant control

Mohammad A.

Accounts Documents

Company filings

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