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Classic Drycleaners & Laundry Ltd HEREFORD

Founded in 2015, Classic Drycleaners & Laundry, classified under reg no. 09531314 is an active company. Currently registered at 71-73 Whitecross Road HR4 0DQ, Hereford the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.

The firm has one director. Carolyn T., appointed on 8 April 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Simon T.. There were no ex secretaries.

Classic Drycleaners & Laundry Ltd Address / Contact

Office Address 71-73 Whitecross Road
Town Hereford
Post code HR4 0DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09531314
Date of Incorporation Wed, 8th Apr 2015
Industry Washing and (dry-)cleaning of textile and fur products
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (281 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Carolyn T.

Position: Director

Appointed: 08 April 2015

Simon T.

Position: Director

Appointed: 08 April 2015

Resigned: 17 July 2020

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Carolyn T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Simon T. This PSC owns 25-50% shares.

Carolyn T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Simon T.

Notified on 6 April 2016
Ceased on 17 July 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth45 362       
Balance Sheet
Cash Bank In Hand60 213       
Cash Bank On Hand60 21392 055119 868142 395177 423133 067147 114187 921
Current Assets65 45995 952125 437147 650179 886137 849150 783195 259
Debtors4 1673 3775 0244 7051 8924 5043 2365 010
Intangible Fixed Assets31 950       
Net Assets Liabilities45 36283 698119 960145 111167 852154 290160 451189 147
Net Assets Liabilities Including Pension Asset Liability45 362       
Other Debtors13569201721662 180178176
Property Plant Equipment25 47420 80734 20937 74629 79123 52819 46315 337
Stocks Inventory1 079       
Tangible Fixed Assets25 474       
Total Inventories1 0795205455505712784332 328
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve45 360       
Shareholder Funds45 362       
Other
Amount Specific Advance Or Credit Directors37 01137 01118 50618 00118 001492804 
Amount Specific Advance Or Credit Made In Period Directors37 013    18 001  
Amount Specific Advance Or Credit Repaid In Period Directors2  505 20 208312 
Accumulated Amortisation Impairment Intangible Assets3 0506 55010 05013 55017 05020 55024 05027 550
Accumulated Depreciation Impairment Property Plant Equipment3 7709 24515 28223 56131 51637 77942 98446 734
Average Number Employees During Period44444455
Bank Borrowings Overdrafts15 879       
Creditors15 87957 35058 13654 56354 11417 06717 04725 678
Creditors Due After One Year15 879       
Creditors Due Within One Year56 547       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 989   376
Disposals Property Plant Equipment   3 550   376
Fixed Assets57 42449 25759 15959 19647 74137 97830 41322 787
Increase From Amortisation Charge For Year Intangible Assets 3 5003 5003 5003 5003 5003 5003 500
Increase From Depreciation Charge For Year Property Plant Equipment 5 4756 03710 2687 9556 2635 2054 126
Intangible Assets31 95028 45024 95021 45017 95014 45010 9507 450
Intangible Assets Gross Cost35 00035 00035 00035 00035 00035 00035 000 
Intangible Fixed Assets Additions35 000       
Intangible Fixed Assets Aggregate Amortisation Impairment3 050       
Intangible Fixed Assets Amortisation Charged In Period3 050       
Intangible Fixed Assets Cost Or Valuation35 000       
Net Current Assets Liabilities8 91238 60267 30193 087125 772120 782133 736169 581
Number Shares Allotted2       
Other Creditors39 01838 99338 93838 09137 5352 7814 4375 182
Other Taxation Social Security Payable11 16218 35718 50915 71516 57914 05812 61020 496
Par Value Share1       
Property Plant Equipment Gross Cost29 24430 05249 49161 30761 30761 30762 44762 071
Provisions For Liabilities Balance Sheet Subtotal5 0954 1616 5007 1725 6614 4703 6983 221
Provisions For Liabilities Charges5 095       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions29 244       
Tangible Fixed Assets Cost Or Valuation29 244       
Tangible Fixed Assets Depreciation3 770       
Tangible Fixed Assets Depreciation Charged In Period3 770       
Total Additions Including From Business Combinations Property Plant Equipment 80819 43915 366  1 140 
Total Assets Less Current Liabilities66 33687 859126 460152 283173 513158 760164 149192 368
Trade Creditors Trade Payables  689757 228  
Trade Debtors Trade Receivables4 0323 3085 0044 5331 7262 3243 0584 834
Advances Credits Directors37 011       
Future Minimum Lease Payments Under Non-cancellable Operating Leases    15 00015 00015 00015 000

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2nd March 2024
filed on: 8th, March 2024 		Free Download (3 pages)

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