Founded in 1977, Lampton Cleaners, classified under reg no. 01341863 is an active company. Currently registered at Mount Pleasant Spratts Lane KT16 0HU, Chertsey the company has been in the business for fourty seven years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 3 directors, namely Sharon C., Janette M. and Michael C.. Of them, Janette M., Michael C. have been with the company the longest, being appointed on 22 September 1992 and Sharon C. has been with the company for the least time - from 13 September 2018. As of 27 April 2024, there were 2 ex directors - Cyril C., Norma C. and others listed below. There were no ex secretaries.
Office Address | Mount Pleasant Spratts Lane |
Office Address2 | Ottershaw |
Town | Chertsey |
Post code | KT16 0HU |
Country of origin | United Kingdom |
Registration Number | 01341863 |
Date of Incorporation | Thu, 1st Dec 1977 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 30th April |
Company age | 47 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Janette M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sharon C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Michael C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Janette M.
Notified on | 20 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sharon C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Michael C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 581 941 | 636 012 | 579 711 | |||||||
Balance Sheet | ||||||||||
Current Assets | 28 978 | 47 370 | 170 058 | 115 848 | 69 725 | 132 064 | 64 750 | 73 761 | 66 190 | 63 624 |
Net Assets Liabilities | 168 612 | 125 691 | 87 915 | 186 643 | 149 109 | 155 089 | 141 687 | |||
Cash Bank In Hand | 10 488 | 30 242 | 161 599 | |||||||
Debtors | 13 990 | 12 628 | 4 959 | |||||||
Stocks Inventory | 4 500 | 4 500 | 3 500 | |||||||
Tangible Fixed Assets | 942 403 | 900 335 | 562 886 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 43 742 | 97 813 | 168 512 | |||||||
Shareholder Funds | 581 941 | 636 012 | 579 711 | |||||||
Other | ||||||||||
Average Number Employees During Period | 11 | 8 | 4 | 3 | 3 | 4 | ||||
Creditors | 8 469 | 3 388 | 124 740 | 71 782 | 42 002 | 45 033 | 50 864 | 55 025 | ||
Fixed Assets | 151 787 | 146 846 | 142 930 | 126 361 | 126 361 | 126 361 | 126 361 | 126 361 | ||
Net Current Assets Liabilities | -178 788 | -179 738 | 25 294 | -17 767 | -55 015 | 60 282 | 22 748 | 28 728 | 15 326 | |
Total Assets Less Current Liabilities | 763 615 | 720 597 | 588 180 | 129 079 | 87 915 | 186 643 | 149 109 | 155 089 | 141 687 | |
Creditors Due After One Year | 172 070 | 84 585 | 8 469 | |||||||
Creditors Due Within One Year | 207 766 | 227 108 | 144 764 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 147 000 | |||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 147 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 147 000 | |||||||||
Intangible Fixed Assets Disposals | 147 000 | |||||||||
Number Shares Allotted | 20 | 20 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 9 604 | |||||||||
Revaluation Reserve | 538 099 | 538 099 | 411 099 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 11 165 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 248 337 | 1 095 404 | ||||||||
Tangible Fixed Assets Depreciation | 305 934 | 195 069 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 345 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 114 210 | |||||||||
Tangible Fixed Assets Disposals | 164 098 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 17th, January 2024 |
accounts | Free Download (4 pages) |
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