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K & G Hairdressing Supplies Ltd ASHFORD


Founded in 2000, K & G Hairdressing Supplies, classified under reg no. 03954258 is an active company. Currently registered at Unit 12A Heron Business Centre TN24 8DH, Ashford the company has been in the business for 24 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Wed, 26th Nov 2003 K & G Hairdressing Supplies Ltd is no longer carrying the name Ultimate Hair & Beauty Supplies (maidstone).

There is a single director in the firm at the moment - Keith L., appointed on 22 March 2000. In addition, a secretary was appointed - Keith L., appointed on 22 March 2000. As of 30 April 2024, there were 3 ex directors - Adelaide G., Simon P. and others listed below. There were no ex secretaries.

K & G Hairdressing Supplies Ltd Address / Contact

Office Address Unit 12A Heron Business Centre
Office Address2 Henwood Industrial Estate
Town Ashford
Post code TN24 8DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03954258
Date of Incorporation Wed, 22nd Mar 2000
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 24 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Keith L.

Position: Director

Appointed: 22 March 2000

Keith L.

Position: Secretary

Appointed: 22 March 2000

Adelaide G.

Position: Director

Appointed: 01 May 2003

Resigned: 31 December 2015

Simon P.

Position: Director

Appointed: 25 May 2001

Resigned: 01 April 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 22 March 2000

Resigned: 22 March 2000

Mark P.

Position: Director

Appointed: 22 March 2000

Resigned: 21 July 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 22 March 2000

Resigned: 22 March 2000

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is K&N (Ashford) Llp from Ashford, England. This PSC is categorised as "a limited liability partnership", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Keith L. This PSC has significiant influence or control over the company,. Then there is K&G Hairdressing Supplies (Holdings) Limited, who also fulfils the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.

K&N (Ashford) Llp

Unit 12a Heron Business Centre Henwood, Ashford, TN24 8DH, England

Legal authority 2006 Companies Act
Legal form Limited Liability Partnership
Country registered United Kingdom
Place registered United Kingdom
Registration number Oc445058
Notified on 30 December 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Keith L.

Notified on 6 April 2016
Nature of control: significiant influence or control

K&G Hairdressing Supplies (Holdings) Limited

Unit 12a Henwood, Ashford, TN24 8DH, England

Legal authority Companies Act 2006
Legal form Company
Country registered United Kingdom
Place registered United Kingdom
Registration number 14545890
Notified on 30 December 2022
Ceased on 30 December 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Ultimate Hair & Beauty Supplies (maidstone) November 26, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth946 1701 126 729       
Balance Sheet
Cash Bank In Hand166 844329 025       
Cash Bank On Hand 329 025336 250508 02273 522285 195158 65816 543213 139
Current Assets1 020 3392 644 1691 398 2031 554 4151 195 3071 168 357645 132609 5461 876 030
Debtors558 4952 005 144739 951643 082713 373513 942199 474274 9571 330 861
Net Assets Liabilities 1 126 7291 125 2221 094 9241 081 5841 120 8041 137 6951 233 871931 431
Net Assets Liabilities Including Pension Asset Liability946 1701 126 729       
Other Debtors 1 500 168138 355109 649122 31795 90516 98238 509835 811
Property Plant Equipment 57 70247 73858 213125 232118 375102 74579 92755 557
Stocks Inventory295 000310 000       
Tangible Fixed Assets 57 702       
Total Inventories 310 000322 002403 311408 412369 220287 000318 046332 030
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve946 0701 126 629       
Shareholder Funds946 1701 126 729       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 0535 1229 25943 26878 9839 791140 836165 005
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    14 380-4 988-1 736-2 421 
Average Number Employees During Period  46363330262019
Bank Borrowings Overdrafts    14 117 100 00065 00044 999
Creditors 13 6648 22910 2573 6706 562115 15674 16460 399
Creditors Due After One Year 13 664       
Creditors Due Within One Year1 589 5891 561 478       
Disposals Property Plant Equipment  10    20 48614 196
Finance Lease Liabilities Present Value Total 13 6648 22910 2573 6706 56215 1569 16415 400
Fixed Assets1 515 42057 7021 275 6431 249 2911 180 0941 032 526903 195964 82958 413
Increase Decrease In Property Plant Equipment   14 196 16 00014 880 13 995
Increase From Depreciation Charge For Year Property Plant Equipment  5 12210 99514 45635 71539 0235 27333 967
Investments Fixed Assets1 515 420 1 227 9051 191 0781 054 862914 151800 450884 9022 856
Net Current Assets Liabilities-569 2501 082 691-142 192-144 110-80 460104 232357 312348 441936 040
Number Shares Allotted 100       
Other Creditors 784 351541 990476 789361 390294 59599 11915 92821 523
Other Taxation Social Security Payable 65 24077 68354 36462 62594 21990 52843 69520 730
Par Value Share 1       
Property Plant Equipment Gross Cost 64 75565 55587 025168 500197 358220 751220 76344 875
Provisions    14 3809 3927 6565 2352 623
Provisions For Liabilities Balance Sheet Subtotal    14 3809 3927 6565 2352 623
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 64 755       
Tangible Fixed Assets Cost Or Valuation 64 755       
Tangible Fixed Assets Depreciation 7 053       
Tangible Fixed Assets Depreciation Charged In Period 7 053       
Total Additions Including From Business Combinations Property Plant Equipment  80021 47081 47528 85823 39320 49813 995
Total Assets Less Current Liabilities946 1701 140 3931 133 4511 105 1811 099 6341 136 7581 260 5071 313 270994 453
Trade Creditors Trade Payables 705 055914 3221 156 963831 137667 28576 836161 548850 435
Trade Debtors Trade Receivables 504 976601 596533 433591 056418 037182 492236 448495 050
Additional Provisions Increase From New Provisions Recognised        -2 612
Bank Borrowings      100 00085 00064 999
Bank Overdrafts      13 56914 64420 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment       15 6259 798
Total Borrowings      113 56999 64485 370

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 14th, June 2023
Free Download (12 pages)

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