Founded in 2015, M & A Laundry Services, classified under reg no. 09660208 is an active company. Currently registered at 4 Salters Road NE3 1DJ, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Alfred H., Michelle H.. Of them, Alfred H., Michelle H. have been with the company the longest, being appointed on 26 June 2015. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Salters Road |
| Office Address2 | Gosforth |
| Town | Newcastle Upon Tyne |
| Post code | NE3 1DJ |
| Country of origin | United Kingdom |
| Registration Number | 09660208 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (50 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2015
Position: Director
Appointed: 26 June 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Alfred H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Michelle H. This PSC owns 25-50% shares.
Alfred H.
| Notified on | 26 June 2017 |
| Nature of control: |
25-50% shares |
Michelle H.
| Notified on | 26 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Current Assets | 2 624 | 2 458 | 781 | 20 | 20 | 3 182 | 20 | 20 |
| Net Assets Liabilities | 9 005 | 14 496 | 16 667 | 27 917 | 27 167 | 30 677 | 17 478 | 8 059 |
| Cash Bank In Hand | 2 624 | |||||||
| Intangible Fixed Assets | 52 048 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 329 | |||||||
| Tangible Fixed Assets | 257 511 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 8 905 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 770 | 2 710 | 3 085 | 1 920 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |||
| Creditors | 38 255 | 45 889 | 53 045 | 88 778 | 71 112 | 80 716 | 97 521 | 115 589 |
| Fixed Assets | 309 559 | 305 618 | 298 811 | 328 844 | 314 285 | 304 265 | 292 589 | 286 388 |
| Net Current Assets Liabilities | -29 307 | -43 431 | -52 264 | -88 758 | -71 000 | -76 273 | -97 501 | -115 569 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 92 | |||||||
| Total Assets Less Current Liabilities | 280 252 | 262 187 | 246 547 | 240 086 | 243 285 | 226 731 | 195 088 | 170 819 |
| Capital Employed | 15 329 | |||||||
| Creditors Due After One Year | 264 923 | |||||||
| Creditors Due Within One Year | 31 931 | |||||||
| Intangible Fixed Assets Additions | 52 048 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 52 048 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 266 214 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 266 214 | |||||||
| Tangible Fixed Assets Depreciation | 8 703 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 703 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 5th, December 2023 |
accounts | Free Download (2 pages) |
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