Founded in 2013, Fartown Dry Cleaners, classified under reg no. 08731114 is an active company. Currently registered at 333 Bradford Road HD2 2QF, Huddersfield the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Stuart D., appointed on 14 October 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 333 Bradford Road |
| Town | Huddersfield |
| Post code | HD2 2QF |
| Country of origin | United Kingdom |
| Registration Number | 08731114 |
| Date of Incorporation | Mon, 14th Oct 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 14 October 2013
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Jodie D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jodie D.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -9 650 | -17 030 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 447 | 11 426 | |||||||
| Current Assets | 2 233 | 5 113 | 20 723 | 29 005 | 52 674 | 50 339 | 34 590 | 17 089 | 37 859 |
| Net Assets Liabilities | -17 030 | -35 984 | 66 765 | 108 927 | 114 386 | 96 552 | 76 839 | 65 276 | |
| Property Plant Equipment | 42 625 | 37 125 | |||||||
| Total Inventories | 4 666 | 9 297 | |||||||
| Cash Bank In Hand | 447 | ||||||||
| Intangible Fixed Assets | 76 000 | 71 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 650 | -17 030 | |||||||
| Stocks Inventory | 2 233 | 4 666 | |||||||
| Tangible Fixed Assets | 49 500 | 42 625 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -9 651 | -17 031 | |||||||
| Shareholder Funds | -9 650 | -17 030 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 13 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 375 | 17 875 | |||||||
| Average Number Employees During Period | 10 | 10 | 10 | ||||||
| Creditors | 54 811 | 82 077 | 71 108 | 65 332 | 30 415 | 21 070 | 35 426 | 55 291 | |
| Fixed Assets | 125 500 | 113 625 | 104 125 | 114 530 | 121 585 | 114 462 | 103 032 | 105 176 | 92 708 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 500 | ||||||||
| Intangible Assets | 71 000 | 67 000 | |||||||
| Intangible Assets Gross Cost | 80 000 | 80 000 | |||||||
| Net Current Assets Liabilities | -16 542 | -49 698 | -61 354 | -42 103 | -12 658 | 20 570 | 13 520 | -18 337 | -17 432 |
| Property Plant Equipment Gross Cost | 55 000 | 55 000 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 124 | 1 124 | |||||||
| Total Assets Less Current Liabilities | 108 958 | 63 927 | 42 771 | 72 427 | 108 927 | 134 386 | 116 552 | 86 839 | 75 276 |
| Creditors Due After One Year | 118 608 | 79 833 | |||||||
| Creditors Due Within One Year | 18 775 | 54 811 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 9 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 124 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | |||||||
| Tangible Fixed Assets Depreciation | 5 500 | 12 375 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 875 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
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