A B Hair & Beauty Limited CHELMSFORD


Founded in 2003, A B Hair & Beauty, classified under reg no. 04861802 is an active company. Currently registered at Bell House Bell Street CM2 7JS, Chelmsford the company has been in the business for eighteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 2020/09/30.

The firm has one director. Andrew B., appointed on 11 August 2003. There are currently no secretaries appointed. As of 31 July 2021, there was 1 ex secretary - Joanne W.. There were no ex directors.

A B Hair & Beauty Limited Address / Contact

Office Address Bell House Bell Street
Office Address2 Great Baddow
Town Chelmsford
Post code CM2 7JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04861802
Date of Incorporation Mon, 11th Aug 2003
Industry Hairdressing and other beauty treatment
End of financial Year 30th September
Company age 18 years old
Account next due date Thu, 30th Jun 2022 (334 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Wed, 25th Aug 2021 (2021-08-25)
Last confirmation statement dated Tue, 11th Aug 2020

Company staff

Andrew B.

Position: Director

Appointed: 11 August 2003

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 11 August 2003

Resigned: 11 August 2003

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 11 August 2003

Resigned: 11 August 2003

Joanne W.

Position: Secretary

Appointed: 11 August 2003

Resigned: 27 October 2011

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Andrew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-30
Net Worth143 752191 164284 777371 464   
Balance Sheet
Cash Bank On Hand    463 030547 910602 418
Current Assets223 231277 388440 043443 583499 317591 302618 831
Debtors    18 28725 3922 913
Net Assets Liabilities   371 464460 230543 951616 452
Other Debtors     25 2882 913
Property Plant Equipment    329 659321 638313 489
Total Inventories    18 00018 00013 500
Net Assets Liabilities Including Pension Asset Liability143 752191 164284 777371 464   
Tangible Fixed Assets  319 808338 507   
Reserves/Capital
Called Up Share Capital2222   
Profit Loss Account Reserve143 750191 162284 775371 462   
Shareholder Funds143 752191 164284 777371 464   
Other
Accrued Liabilities     14 8933 899
Accumulated Depreciation Impairment Property Plant Equipment    88 29696 317104 466
Average Number Employees During Period    766
Creditors   256 053238 895253 882315 868
Depreciation Expense Property Plant Equipment     8 0218 149
Fixed Assets343 051329 043319 808338 507329 659321 638 
Increase From Depreciation Charge For Year Property Plant Equipment     8 0218 149
Net Current Assets Liabilities-2 84144 342133 421187 530260 422337 420302 963
Number Shares Issued Fully Paid     22
Other Creditors     168 036187 405
Other Inventories     18 00013 500
Par Value Share      1
Prepayments     104 
Property Plant Equipment Gross Cost    417 955417 955417 955
Provisions For Liabilities Balance Sheet Subtotal   1 086930797 
Taxation Social Security Payable     18 10473 451
Total Assets Less Current Liabilities340 210373 385453 229526 037590 081659 058616 452
Total Borrowings     114 310932
Trade Creditors Trade Payables     38 28950 181
Amount Specific Advance Or Credit Directors      -160 691
Amount Specific Advance Or Credit Made In Period Directors      16 783
Amount Specific Advance Or Credit Repaid In Period Directors      -37 914
Creditors Due After One Year194 259181 124167 539153 487   
Creditors Due Within One Year226 072233 046306 622256 053   
Provisions For Liabilities Charges2 1991 0979131 086   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Accounts for a micro company for the period ending on 2018/09/30
filed on: 6th, June 2019
Free Download (2 pages)

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