Haydn Woodrow started in year 2015 as Private Limited Company with registration number 09431461. The Haydn Woodrow company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lowestoft at The Gentlemen's Club. Postal code: NR32 2EX.
The company has 2 directors, namely Jessica W., Haydn W.. Of them, Jessica W., Haydn W. have been with the company the longest, being appointed on 10 February 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Gentlemen's Club |
Office Address2 | 95 Rotterdam Road |
Town | Lowestoft |
Post code | NR32 2EX |
Country of origin | United Kingdom |
Registration Number | 09431461 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Haydn W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Haydn W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 679 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 14 229 | 15 897 | |||||
Current Assets | 2 330 | 8 515 | 15 983 | 16 397 | 49 427 | 36 023 | 32 238 |
Debtors | 81 | 1 250 | |||||
Net Assets Liabilities | 679 | 4 654 | 15 394 | 20 259 | 13 116 | 7 305 | 6 394 |
Property Plant Equipment | 4 867 | 19 954 | |||||
Total Inventories | 504 | 500 | |||||
Cash Bank In Hand | 1 409 | ||||||
Intangible Fixed Assets | 8 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 679 | ||||||
Stocks Inventory | 840 | ||||||
Tangible Fixed Assets | 3 158 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 669 | ||||||
Shareholder Funds | 679 | ||||||
Other | |||||||
Accrued Liabilities | 1 179 | 1 800 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -492 | -1 200 | -1 200 | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 424 | 9 075 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 738 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 2 802 | 8 090 | |||||
Creditors | 5 891 | 2 802 | 9 456 | 8 156 | 37 917 | 28 305 | 32 763 |
Fixed Assets | 11 158 | 8 941 | 8 867 | 21 954 | 18 732 | 14 549 | 18 176 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 651 | ||||||
Intangible Assets | 4 000 | 2 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | -4 588 | -1 485 | 6 527 | 6 461 | 32 793 | 22 261 | 22 181 |
Other Creditors | 5 035 | 46 | |||||
Other Inventories | 504 | 500 | |||||
Other Remaining Borrowings | 440 | 8 156 | |||||
Prepayments | 1 250 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | ||||||
Property Plant Equipment Gross Cost | 7 291 | 29 029 | |||||
Total Assets Less Current Liabilities | 6 570 | 7 456 | 15 394 | 28 415 | 51 525 | 36 810 | 40 357 |
Total Borrowings | 440 | 8 156 | |||||
Director Remuneration | 8 160 | 11 850 | |||||
Creditors Due After One Year | 5 891 | ||||||
Creditors Due Within One Year | 6 918 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Secured Debts | 8 981 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 3 751 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 751 | ||||||
Tangible Fixed Assets Depreciation | 593 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 593 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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