Queensway Laundermat Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

Queensway Laundermat Limited is located at Truro at Lowin House. Anyone can search for this business by its postal code - TR1 2NA. The enterprise has been in the field on the English market for sixty years. The firm is registered under the number 00795068 and their status at the time is active. This business's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-01-31 is the last time when company accounts were reported.

From the data we have, the following company was formed in 1964 and has been presided over by seven directors, and out of them four (Alen S., Belinda S., Keith H. and Amanda I.) are still a part of the company.

Belinda S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	486 613	484 211

Balance Sheet
Cash Bank On Hand		22 003	33 046	36 590	36 690	40 606	35 223	58 093	38 004	42 368
Current Assets	24 688	22 003			36 690	43 936	35 224
Debtors	22					3 330				1 724
Net Assets Liabilities		426 438	434 521	439 527	444 478	448 679	437 798	548 894	502 041	507 773
Cash Bank In Hand	24 666	22 003
Net Assets Liabilities Including Pension Asset Liability	486 613	484 211
Tangible Fixed Assets	473 000	473 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	42 285	39 883
Shareholder Funds	486 613	484 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 898	1 898	1 898	1 898	1 898	1 898	1 898	1 898	1 898
Average Number Employees During Period		5	5	5	5	5	5	4	4	1
Comprehensive Income Expense		13 405	17 083	14 006	13 951	13 201
Corporation Tax Payable							1 013	5 202	6 056	6 622
Creditors		10 792	17 606	17 364	12 513	15 558	11 527	14 020	15 465	15 821
Depreciation Rate Used For Property Plant Equipment								25	25	25
Dividends Paid		-9 000	-9 000	-9 000	-9 000	-9 000
Investment Property		473 000	473 000	473 000	473 000	473 000	473 000	585 000	585 000	585 000
Investment Property Fair Value Model		473 000	473 000	473 000	473 000	473 000	473 000
Net Current Assets Liabilities	13 613	11 211	15 440	19 226	24 177	28 378	23 697
Nominal Value Allotted Share Capital									100	100
Number Shares Issued Fully Paid										100
Other Comprehensive Income Expense Net Tax		6 807	3 854	1 220
Other Creditors		7 515	12 638	12 640	7 515	7 515	7 306	8 818	9 409	9 199
Other Payables Accrued Expenses		1 296	1 320	1 360	1 362	4 650	3 026
Other Provisions Balance Sheet Subtotal							58 899	80 179	105 498	105 498
Other Taxation Payable							181
Par Value Share		1								1
Profit Loss		13 405	17 083	14 006	13 951	13 201
Property Plant Equipment Gross Cost		1 898	1 898	1 898	1 898	1 898	1 898	1 898	1 898	1 898
Provisions For Liabilities Balance Sheet Subtotal		57 773	53 919	52 699	52 699	52 699	58 899
Taxation Social Security Payable		332	341	334	308	297	181
Total Assets Less Current Liabilities		484 211	488 440	492 226	497 177	501 378	496 697
Creditors Due Within One Year	11 075	10 792
Fixed Assets	473 000	473 000
Number Shares Allotted	100	100
Revaluation Reserve	444 228	444 228
Value Shares Allotted	100	100