BizStats
You are here: bizstats.co.uk > a-z index > A list > A list > A B list > A B list

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 Saxon House CM1 1HT, Chelmsford the company has been in the business for twenty one years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has one director. Andrew B., appointed on 11 August 2003. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Joanne W.. There were no ex directors.

A B Hair & Beauty Limited Address / Contact

Office Address Saxon House
Office Address2 27 Duke Street
Town Chelmsford
Post code CM1 1HT
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 21 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

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 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth143 752191 164284 777371 464      
Balance Sheet
Cash Bank On Hand    463 030547 910602 418646 515627 217578 364
Current Assets223 231277 388440 043443 583499 317591 302618 831660 837647 399615 268
Debtors    18 28725 3922 9132 32210 31227 034
Net Assets Liabilities   371 464460 230543 951616 452715 975769 615714 846
Other Debtors     25 2882 9132 0002 1662 508
Property Plant Equipment    329 659321 638313 489305 457298 258290 226
Total Inventories    18 00018 00013 50012 0009 8709 870
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 8993 2612 7242 338
Accumulated Depreciation Impairment Property Plant Equipment    88 29696 317104 466112 498120 675128 707
Additions Other Than Through Business Combinations Property Plant Equipment        978 
Average Number Employees During Period    766666
Creditors   256 053238 895253 882315 868250 319176 042190 648
Depreciation Expense Property Plant Equipment     8 0218 1498 0328 1778 032
Fixed Assets343 051329 043319 808338 507329 659321 638    
Further Item Debtors Component Total Debtors         1 594
Increase From Depreciation Charge For Year Property Plant Equipment     8 0218 1498 0328 1778 032
Net Current Assets Liabilities-2 84144 342133 421187 530260 422337 420302 963410 518471 357424 620
Number Shares Issued Fully Paid     22222
Other Creditors     168 036187 405203 071108 496145 010
Other Inventories     18 00013 50012 0009 8709 870
Par Value Share      1111
Prepayments     104 322354404
Property Plant Equipment Gross Cost    417 955417 955417 955417 955418 933418 933
Provisions For Liabilities Balance Sheet Subtotal   1 086930797    
Taxation Social Security Payable     18 104100 16536 47340 16211 281
Total Assets Less Current Liabilities340 210373 385453 229526 037590 081659 058616 452   
Total Borrowings     114 310932   
Trade Creditors Trade Payables     38 28950 1817 51424 66032 019
Trade Debtors Trade Receivables        7 79222 528
Amount Specific Advance Or Credit Directors     -139 560-160 691-186 928-72 643-95 040
Amount Specific Advance Or Credit Made In Period Directors      16 78328 559172 61231 180
Amount Specific Advance Or Credit Repaid In Period Directors      -37 914-54 796-58 326-53 577
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
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 2nd, January 2024 		Free Download (12 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.