Hairdressers Supplies started in year 2007 as Private Limited Company with registration number 06076640. The Hairdressers Supplies company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bournemouth at Unit 6 Yeomans Industrial Estate. Postal code: BH8 0BJ.
There is a single director in the company at the moment - Stuart W., appointed on 31 January 2007. In addition, a secretary was appointed - Anwen O., appointed on 28 July 2010. Currenlty, the company lists one former director, whose name is Mark W. and who left the the company on 28 April 2010. In addition, there is one former secretary - Mark W. who worked with the the company until 29 April 2010.
Office Address | Unit 6 Yeomans Industrial Estate |
Office Address2 | Yeomans Way |
Town | Bournemouth |
Post code | BH8 0BJ |
Country of origin | United Kingdom |
Registration Number | 06076640 |
Date of Incorporation | Wed, 31st Jan 2007 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Stuart W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Stuart W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 54 685 | 61 536 | ||||||
Current Assets | 163 367 | 171 909 | 167 848 | 158 560 | 157 116 | 205 441 | 242 378 | 240 358 |
Debtors | 42 332 | 43 073 | ||||||
Net Assets Liabilities | 40 595 | 48 961 | 59 122 | 63 402 | 82 605 | 120 237 | 134 689 | |
Property Plant Equipment | 25 805 | 25 410 | ||||||
Total Inventories | 66 350 | 67 300 | ||||||
Other | ||||||||
Description Principal Activities | 46 900 | |||||||
Accrued Liabilities Deferred Income | 7 921 | 6 867 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 813 | 4 363 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 126 875 | 141 375 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 990 | 21 236 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 434 | |||||||
Average Number Employees During Period | 9 | 8 | 7 | 7 | 8 | |||
Corporation Tax Payable | 4 000 | 10 175 | ||||||
Creditors | 161 502 | 146 901 | 128 913 | 111 258 | 88 247 | 76 818 | 99 145 | 80 843 |
Fixed Assets | 43 930 | 29 035 | 20 187 | 16 100 | 13 736 | 16 614 | 13 123 | 13 344 |
Increase From Amortisation Charge For Year Intangible Assets | 14 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 310 | |||||||
Intangible Assets | 18 125 | 3 625 | ||||||
Intangible Assets Gross Cost | 145 000 | |||||||
Net Current Assets Liabilities | 1 865 | 25 008 | 38 935 | 47 302 | 68 869 | 128 623 | 143 233 | |
Other Creditors | 68 318 | 58 940 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 064 | |||||||
Other Disposals Property Plant Equipment | 14 583 | |||||||
Other Taxation Social Security Payable | 5 863 | 5 521 | ||||||
Prepayments Accrued Income | 1 308 | 1 416 | ||||||
Property Plant Equipment Gross Cost | 47 795 | 46 646 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 200 | 5 082 | ||||||
Total Assets | 255 501 | 253 702 | ||||||
Total Assets Less Current Liabilities | 45 795 | 54 043 | 59 122 | 63 402 | 82 605 | 145 237 | 156 356 | |
Total Liabilities | 255 501 | 253 702 | ||||||
Trade Creditors Trade Payables | 75 400 | 65 398 | ||||||
Trade Debtors Trade Receivables | 41 024 | 41 657 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 30, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy