Founded in 2015, Jamiesons Dry Cleaners, classified under reg no. 09801115 is an active company. Currently registered at A1 Marquis Court NE11 0RU, Gateshead the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Carrie-Anne J. and Cameron J.. In addition one secretary - Carrie-Anne J. - is with the firm. As of 26 April 2024, there was 1 ex director - Carrie-Anne J.. There were no ex secretaries.
| Office Address | A1 Marquis Court |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0RU |
| Country of origin | United Kingdom |
| Registration Number | 09801115 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 21 December 2023
Position: Secretary
Appointed: 30 September 2015
Position: Director
Appointed: 30 September 2015
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Carrie-Anne J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Cameron J. This PSC owns 25-50% shares and has 25-50% voting rights.
Carrie-Anne J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cameron J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 301 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 621 | 2 841 | 6 674 | 13 866 | |||
| Current Assets | 9 915 | 19 943 | 30 694 | 27 878 | 33 139 | 74 958 | 187 179 |
| Debtors | 4 785 | 22 628 | 19 475 | 54 710 | 137 275 | ||
| Net Assets Liabilities | 2 301 | 597 | 190 | -7 565 | 33 720 | 578 | -25 213 |
| Other Debtors | 3 228 | 10 937 | 31 737 | 85 830 | |||
| Property Plant Equipment | 3 360 | 94 709 | 109 730 | 90 414 | |||
| Total Inventories | 2 853 | 10 823 | 13 574 | ||||
| Cash Bank In Hand | 1 352 | ||||||
| Stocks Inventory | 3 778 | ||||||
| Tangible Fixed Assets | 13 748 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 201 | ||||||
| Shareholder Funds | 2 301 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 080 | 36 610 | 52 486 | 79 382 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 18 | 20 | |
| Bank Borrowings Overdrafts | 96 | 25 794 | 19 281 | 17 848 | |||
| Corporation Tax Payable | 1 907 | 1 907 | 1 907 | 1 907 | |||
| Corporation Tax Recoverable | 1 907 | 1 907 | 1 907 | ||||
| Creditors | 7 661 | 5 205 | 2 574 | 25 794 | 47 960 | 38 829 | |
| Fixed Assets | 13 748 | 21 920 | 21 617 | 3 360 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 530 | 29 316 | 26 896 | ||||
| Net Current Assets Liabilities | -11 447 | -13 662 | -16 222 | -8 351 | -20 465 | -48 098 | -69 559 |
| Other Creditors | 2 574 | 14 650 | 28 679 | 20 981 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 440 | ||||||
| Other Disposals Property Plant Equipment | 13 440 | ||||||
| Other Taxation Social Security Payable | 1 278 | 9 463 | 42 823 | 93 694 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 669 | 1 224 | |||||
| Property Plant Equipment Gross Cost | 13 440 | 131 319 | 162 216 | 169 796 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 14 730 | 13 094 | 7 239 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 117 879 | 44 337 | 7 580 | ||||
| Total Assets Less Current Liabilities | 2 301 | 8 258 | 5 395 | -4 991 | 74 244 | 61 632 | 20 855 |
| Trade Creditors Trade Payables | 18 498 | 27 584 | 52 606 | 148 788 | |||
| Trade Debtors Trade Receivables | 19 400 | 6 631 | 21 066 | 49 538 | |||
| Creditors Due Within One Year | 21 362 | ||||||
| Number Shares Allotted | 50 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2023-12-21 filed on: 3rd, January 2024 |
officers | Free Download (2 pages) |
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