Founded in 2014, Gill Goddard Hair, classified under reg no. 09076622 is an active company. Currently registered at 4 The Plains TQ9 5DR, Totnes the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Gillian G., Paul G.. Of them, Gillian G., Paul G. have been with the company the longest, being appointed on 9 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 The Plains |
| Town | Totnes |
| Post code | TQ9 5DR |
| Country of origin | United Kingdom |
| Registration Number | 09076622 |
| Date of Incorporation | Mon, 9th Jun 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2014
Position: Director
Appointed: 09 June 2014
The list of PSCs that own or control the company consists of 2 names. As we found, there is Paul G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Gillian G. This PSC owns 25-50% shares.
Paul G.
| Notified on | 9 June 2018 |
| Nature of control: |
25-50% shares |
Gillian G.
| Notified on | 9 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 30 547 | -11 515 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 542 | 3 170 | 2 814 | 27 553 | 6 715 | 2 516 | ||
| Current Assets | 34 438 | 4 762 | 9 715 | 17 679 | 9 878 | 89 755 | 26 313 | 16 102 |
| Debtors | 29 839 | 61 | 2 696 | 8 064 | 5 688 | 56 910 | 14 718 | 9 776 |
| Net Assets Liabilities | 9 707 | 21 691 | 10 982 | 14 638 | -12 136 | -24 296 | ||
| Other Debtors | 56 910 | 14 718 | 9 776 | |||||
| Property Plant Equipment | 105 | 79 | 59 | 44 | 33 | 25 | ||
| Total Inventories | 5 477 | 6 445 | 1 376 | 5 292 | 4 880 | 3 810 | ||
| Cash Bank In Hand | 2 342 | 2 151 | ||||||
| Intangible Fixed Assets | 19 000 | 18 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 547 | -11 515 | ||||||
| Stocks Inventory | 2 257 | 2 550 | ||||||
| Tangible Fixed Assets | 248 | 186 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 102 | ||||||
| Profit Loss Account Reserve | 30 447 | -11 617 | ||||||
| Shareholder Funds | 30 547 | -11 515 | ||||||
| Other | ||||||||
| Description Principal Activities | 96 020 | 96 020 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 251 | 271 | 286 | 297 | 305 | |||
| Amounts Owed By Directors | 2 684 | 7 970 | 4 103 | 17 472 | ||||
| Average Number Employees During Period | 7 | 7 | 6 | 6 | 5 | 7 | ||
| Bank Borrowings Overdrafts | 4 167 | 3 059 | ||||||
| Corporation Tax Payable | 3 966 | 3 758 | 5 915 | 6 980 | ||||
| Corporation Tax Recoverable | 1 333 | |||||||
| Creditors | 16 093 | 11 052 | 12 944 | 16 311 | 21 911 | 26 388 | ||
| Deferred Tax Liabilities | 20 | 15 | 11 | 8 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Dividends Paid On Shares | 4 000 | 14 000 | 16 000 | |||||
| Finished Goods Goods For Resale | 5 477 | 6 445 | 1 376 | 5 292 | ||||
| Fixed Assets | 19 248 | 18 186 | 16 105 | 15 079 | 14 059 | 13 044 | 12 033 | 11 025 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 26 | 20 | 15 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -5 | -4 | -3 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 20 | 15 | 11 | 8 | |||
| Intangible Assets | 16 000 | 15 000 | 14 000 | 13 000 | 12 000 | 11 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Net Current Assets Liabilities | 11 348 | -29 664 | -6 378 | 6 627 | -3 066 | 34 543 | 4 402 | -10 286 |
| Net Deferred Tax Liability Asset | 8 | 6 | 5 | |||||
| Other Creditors | 412 | 848 | 4 608 | 10 124 | 13 620 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 32 941 | 28 565 | 25 030 | |||||
| Other Taxation Social Security Payable | 7 960 | 6 882 | 6 181 | 6 244 | ||||
| Prepayments Accrued Income | 12 | 94 | 252 | 537 | ||||
| Property Plant Equipment Gross Cost | 330 | 330 | 330 | 330 | 330 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 8 | 6 | 5 | |||||
| Raw Materials Consumables | 5 292 | 4 880 | 3 810 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -20 | -15 | -11 | -8 | ||||
| Taxation Social Security Payable | 50 604 | 11 787 | 12 768 | |||||
| Total Assets Less Current Liabilities | 30 596 | -11 478 | 9 727 | 21 706 | 10 993 | 47 587 | 16 435 | 739 |
| Useful Life Property Plant Equipment Years | 20 | 20 | ||||||
| Advances Credits Directors | 7 970 | 4 104 | 17 472 | 10 771 | 8 294 | |||
| Advances Credits Made In Period Directors | 20 592 | 20 846 | 29 682 | |||||
| Advances Credits Repaid In Period Directors | -15 306 | -24 712 | -16 312 | 6 701 | 2 477 | |||
| Amount Specific Advance Or Credit Directors | 5 385 | 4 147 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 351 | 1 238 | ||||||
| Creditors Due Within One Year | 23 090 | 34 426 | ||||||
| Deferred Tax Liability | 49 | 37 | ||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Number Shares Allotted | 100 | 1 | ||||||
| Other Creditors Due Within One Year | 6 | 15 090 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 49 | 37 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | ||||||
| Tangible Fixed Assets Additions | 330 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 330 | |||||||
| Tangible Fixed Assets Depreciation | 82 | 144 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 82 | 62 | ||||||
| Taxation Social Security Due Within One Year | 23 084 | 19 336 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (9 pages) |
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