{ "company_number": "08301150", "name": "Northfleet Cleaning And Laundry Ltd", "url": "/company/08301150", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-11-20", "dissolved_on": null, "sic_codes": [ { "code": "96010", "description": "Washing and (dry-)cleaning of textile and fur products", "section": "S", "section_name": "Other service activities", "url": "/sic/96010" } ], "registered_address": { "id": 2774907, "url": "/address/2774907", "line1": "52 ISTEAD RISE PARADE", "line2": "ISTEAD RISE", "post_town": "NORTHFLEET", "county": "KENT", "country": "", "postcode": "DA13 9JF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08301150", "previous_names": [ { "name": "Northfleet Dry Cleaning And Laundry Ltd", "ceased_on": "2021-11-19" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-29", "last_made_up": "2024-11-29", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08301150/accounts/2024-11-29", "pdf_url": "/company/08301150/accounts/2024-11-29.pdf", "made_up_date": "2024-11-29", "period_start": "2024-11-29", "period_end": "2024-11-29", "entity_name": "Northfleet Cleaning and Laundry Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "30314.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "118208.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7723.00", "total_assets_less_current_liabilities": "22591.00", "net_assets_liabilities": "814.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "814.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/08301150/accounts/2023-11-30", "pdf_url": "/company/08301150/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Northfleet Cleaning and Laundry Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "37964.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "83805.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17072.00", "total_assets_less_current_liabilities": "55036.00", "net_assets_liabilities": "26978.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26978.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/08301150/accounts/2022-11-30", "pdf_url": "/company/08301150/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Northfleet Cleaning and Laundry Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "13954.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31964.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "593.00", "total_assets_less_current_liabilities": "14547.00", "net_assets_liabilities": "311.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "311.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/08301150/accounts/2021-11-30", "pdf_url": "/company/08301150/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Northfleet Cleaning and Laundry Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "13743.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "29044.00", "creditors_due_within_one_year": "35419.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5516.00", "total_assets_less_current_liabilities": "8227.00", "net_assets_liabilities": "-9260.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-9260.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/08301150/accounts/2020-11-30", "pdf_url": "/company/08301150/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Northfleet Dry Cleaning and Laundry Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "17178.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "17136.00", "creditors_due_within_one_year": "31984.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13805.00", "total_assets_less_current_liabilities": "3373.00", "net_assets_liabilities": "-7556.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-7556.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/08301150/accounts/2019-11-30", "pdf_url": "/company/08301150/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Northfleet Dry Cleaning and Laundry Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "21473.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "19816.00", "creditors_due_within_one_year": "24991.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4136.00", "total_assets_less_current_liabilities": "17337.00", "net_assets_liabilities": "420.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "420.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/08301150/accounts/2018-11-30", "pdf_url": "/company/08301150/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Northfleet Dry Cleaning and Laundry Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "10682.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31323.00", "creditors_due_within_one_year": "16780.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15866.00", "total_assets_less_current_liabilities": "26548.00", "net_assets_liabilities": "25553.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "25553.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/08301150/accounts/2017-11-30", "pdf_url": "/company/08301150/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Northfleet Dry Cleaning and Laundry Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "13353.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "25447.00", "creditors_due_within_one_year": "15398.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11589.00", "total_assets_less_current_liabilities": "24942.00", "net_assets_liabilities": "23252.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23252.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/08301150/accounts/2016-11-30", "pdf_url": "/company/08301150/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Northfleet Dry Cleaning And Laundry Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7317.00", "debtors": "16007.00", "cash_bank_in_hand": "9134.00", "current_assets": "25141.00", "creditors_due_within_one_year": "31585.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6444.00", "total_assets_less_current_liabilities": "873.00", "net_assets_liabilities": null, "called_up_share_capital": "20.00", "profit_loss_account_reserve": "853.00", "shareholder_funds": "873.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/08301150/accounts/2015-11-30", "pdf_url": "/company/08301150/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Northfleet Dry Cleaning And Laundry Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7846.00", "debtors": "24096.00", "cash_bank_in_hand": "6194.00", "current_assets": "30290.00", "creditors_due_within_one_year": "35241.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4951.00", "total_assets_less_current_liabilities": "2895.00", "net_assets_liabilities": null, "called_up_share_capital": "20.00", "profit_loss_account_reserve": "2875.00", "shareholder_funds": "2895.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/08301150/accounts/2014-11-30", "pdf_url": "/company/08301150/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Northfleet Dry Cleaning And Laundry Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9808.00", "debtors": "14740.00", "cash_bank_in_hand": "7963.00", "current_assets": "22703.00", "creditors_due_within_one_year": "30864.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8161.00", "total_assets_less_current_liabilities": "1647.00", "net_assets_liabilities": null, "called_up_share_capital": "20.00", "profit_loss_account_reserve": "1627.00", "shareholder_funds": "1647.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/08301150/accounts/2013-11-30", "pdf_url": "/company/08301150/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Northfleet Dry Cleaning And Laundry Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12000.00", "debtors": "13090.00", "cash_bank_in_hand": "8924.00", "current_assets": "22014.00", "creditors_due_within_one_year": "22670.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-656.00", "total_assets_less_current_liabilities": "11344.00", "net_assets_liabilities": null, "called_up_share_capital": "20.00", "profit_loss_account_reserve": "11324.00", "shareholder_funds": "11344.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08301150/filing-history" }, "confirmation_statement": { "next_due": "2026-12-04", "last_made_up": "2025-11-20" }, "officers": [], "psc": [ { "name": "Mr John Michael Roche", "kind": "individual-person-with-significant-control", "person_url": "/person/2390956", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2019-07-31", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Jillian Michelle Roche", "kind": "individual-person-with-significant-control", "person_url": "/person/2305441", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }