MOORLAND SANITARY STEAM LAUNDRY,LIMITED(THE)


Registered number: 00051163
Name: MOORLAND SANITARY STEAM LAUNDRY,LIMITED(THE)
MOORLAND SANITARY STEAM LAUNDRY,LTD(THE)
Address: UNIT 9 MOORLAND LAUNDRY ESTATE, DEVONSHIRE ROAD, WESTON SUPER MARE, NORTH SOMERSET, BS23 4EF

Company status: Active


More information such as company documents (60), returns, mortgages, company directors and board members - MOORLAND SANITARY STEAM LAUNDRY,LIMITED(THE).

MOORLAND SANITARY STEAM LAUNDRY,LIMITED(THE) Financial data

Year 2012.12.31 2011.12.31
Fixed Assets £ 1,542,000 £ 1,542,000
Tangible Fixed Assets £ 1,490,000 £ 1,490,000
Current Assets £ 71,691 - 17.08 % £ 86,461
Tangible Fixed Assets Depreciation £ 2,835 £ 2,835
Share Premium Account £ 5,220 £ 5,220
Debtors £ 17,093 - 10.46 % £ 19,090
Shareholder Funds £ 1,646,487 - 0.88 % £ 1,661,138
Profit Loss Account Reserve £ 662,429 - 2.16 % £ 677,080
Revaluation Reserve £ 926,338 £ 926,338
Called Up Share Capital £ 49,500 £ 49,500
Net Assets Liabilities Including Pension Asset Liability £ 1,646,487 - 0.88 % £ 1,661,138
Total Assets Less Current Liabilities £ 1,689,611 - 0.87 % £ 1,704,381
Net Current Assets Liabilities £ 147,611 - 9.1 % £ 162,381
Cash Bank In Hand £ 54,598 - 18.96 % £ 67,371
Share Capital Allotted Called Up Paid £ 49,500 £ 49,500
Number Shares Allotted 495000 Ordinary shares of £0.10 each
Tangible Fixed Assets Cost Or Valuation £ 1,492,835 £ 1,492,835
Investments Fixed Assets £ 52,000 £ 52,000
Creditors Due After One Year £ 29,485 - 1.35 % £ 29,887

Last update: 2016-04-01 03:36:51