North Laundry (aldeburgh) (the) started in year 1938 as Private Limited Company with registration number 00338189. The North Laundry (aldeburgh) (the) company has been functioning successfully for eighty six years now and its status is active. The firm's office is based in Leiston at Suffolk Lodge Fitches Lane. Postal code: IP16 4QQ.
At the moment there are 2 directors in the the company, namely Jeffrey V. and Susan V.. In addition one secretary - Susan V. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suffolk Lodge Fitches Lane |
| Office Address2 | Aldringham |
| Town | Leiston |
| Post code | IP16 4QQ |
| Country of origin | United Kingdom |
| Registration Number | 00338189 |
| Date of Incorporation | Mon, 21st Mar 1938 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 86 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 31 December 1992
Position: Director
Appointed: 31 December 1992
Position: Director
Appointed: 06 February 1980
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Jeffrey V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan V. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeffrey V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 489 745 | 1 237 133 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 52 421 | 39 741 | ||||||
| Current Assets | 66 640 | 49 576 | 334 242 | 137 085 | 144 011 | 146 945 | 153 867 | 158 164 |
| Debtors | 13 669 | 9 535 | 15 077 | 11 508 | 11 947 | 5 890 | 4 597 | 3 396 |
| Cash Bank On Hand | 318 965 | 125 377 | 131 864 | 140 855 | 149 070 | 154 668 | ||
| Net Assets Liabilities | 1 112 551 | 1 124 349 | 1 120 217 | 1 102 828 | 1 061 100 | 1 044 468 | ||
| Other Debtors | 5 903 | 6 802 | 6 790 | 5 009 | 4 398 | 3 287 | ||
| Property Plant Equipment | 10 804 | 6 728 | 8 102 | 6 895 | 5 347 | 4 010 | ||
| Total Inventories | 200 | 200 | 200 | 200 | 200 | |||
| Stocks Inventory | 550 | 300 | ||||||
| Tangible Fixed Assets | 461 586 | 1 217 741 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 12 000 | 12 000 | ||||||
| Profit Loss Account Reserve | 252 745 | 242 536 | ||||||
| Shareholder Funds | 489 745 | 1 237 133 | ||||||
| Other | ||||||||
| Creditors Due Within One Year | 38 481 | 30 184 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 489 745 | 1 237 133 | ||||||
| Net Current Assets Liabilities | 28 159 | 19 392 | 319 236 | 126 081 | 124 986 | 108 804 | 81 855 | 66 560 |
| Number Shares Allotted | 12 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 461 | 24 741 | 26 417 | 28 099 | 29 478 | 30 815 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 199 | 3 800 | 1 225 | 356 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 382 | 6 659 | ||||||
| Creditors | 15 006 | 11 004 | 19 025 | 38 141 | 72 012 | 91 604 | ||
| Fixed Assets | 830 804 | 1 035 757 | 1 037 131 | 1 035 924 | 1 034 376 | 1 033 039 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 237 | 1 976 | 2 095 | 1 754 | 1 337 | |||
| Investment Property | 820 000 | 1 029 029 | 1 029 029 | 1 029 029 | 1 029 029 | 1 029 029 | ||
| Investment Property Fair Value Model | 820 000 | 1 029 029 | 1 029 029 | 1 029 029 | 1 029 029 | |||
| Other Creditors | 2 643 | 3 042 | 8 522 | 28 433 | 64 934 | 87 897 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 957 | 300 | 413 | 375 | ||||
| Other Disposals Property Plant Equipment | 3 995 | 750 | 750 | 525 | ||||
| Other Taxation Social Security Payable | 480 | 7 410 | 5 279 | 6 979 | 5 950 | 57 | ||
| Property Plant Equipment Gross Cost | 35 265 | 31 469 | 34 519 | 34 994 | 34 825 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 37 489 | 37 489 | 41 900 | 41 900 | 55 131 | 55 131 | ||
| Total Assets Less Current Liabilities | 1 150 040 | 1 161 838 | 1 162 117 | 1 144 728 | 1 116 231 | 1 099 599 | ||
| Trade Creditors Trade Payables | 10 501 | 552 | 5 224 | 2 729 | 1 128 | 3 650 | ||
| Trade Debtors Trade Receivables | 9 174 | 4 706 | 5 157 | 881 | 199 | 109 | ||
| Par Value Share | 1 | |||||||
| Revaluation Reserve | 225 000 | 982 597 | ||||||
| Share Capital Allotted Called Up Paid | 12 000 | 12 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 499 729 | 1 257 326 | ||||||
| Tangible Fixed Assets Depreciation | 38 143 | 39 585 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 442 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 757 597 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, November 2023 |
accounts | Free Download (11 pages) |
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