Founded in 2016, Anna Campbell Hairdressing, classified under reg no. 10028099 is an active company. Currently registered at 151 York Road TS26 9EQ, Hartlepool the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Andrew C., Anna C.. Of them, Anna C. has been with the company the longest, being appointed on 26 February 2016 and Andrew C. has been with the company for the least time - from 6 April 2023. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 151 York Road |
| Town | Hartlepool |
| Post code | TS26 9EQ |
| Country of origin | United Kingdom |
| Registration Number | 10028099 |
| Date of Incorporation | Fri, 26th Feb 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 06 April 2023
Position: Director
Appointed: 26 February 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Anna C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anna C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 966 | 37 001 | 23 216 | 20 262 | 20 931 | ||
| Current Assets | 38 816 | 44 902 | 34 876 | 29 442 | 36 421 | 65 368 | 54 340 |
| Debtors | 7 293 | 1 494 | 7 048 | ||||
| Net Assets Liabilities | 15 496 | 21 100 | 15 781 | 14 139 | 9 081 | 40 000 | 35 868 |
| Other Debtors | 7 293 | 1 314 | 7 048 | ||||
| Property Plant Equipment | 3 134 | 3 548 | 4 103 | 3 693 | 12 023 | ||
| Total Inventories | 2 850 | 7 901 | 4 367 | 7 686 | 8 442 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 575 | 2 632 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 246 | 579 | 1 052 | 1 462 | 4 731 | ||
| Average Number Employees During Period | 10 | 8 | 9 | 10 | 9 | ||
| Bank Borrowings Overdrafts | 20 000 | ||||||
| Corporation Tax Payable | 11 498 | 10 526 | 7 988 | 5 545 | 1 893 | ||
| Creditors | 26 454 | 26 931 | 22 628 | 18 477 | 2 271 | 1 881 | 23 163 |
| Dividends Paid | 31 500 | 39 583 | 40 000 | 25 100 | 20 600 | ||
| Fixed Assets | 12 023 | 9 988 | 8 135 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 333 | 473 | 410 | 3 269 | ||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 12 362 | 17 971 | 12 248 | 10 965 | -671 | 31 893 | 32 399 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 8 487 | 9 379 | 8 525 | 6 629 | 8 015 | ||
| Other Taxation Social Security Payable | 6 469 | 7 026 | 6 115 | 6 303 | 7 184 | ||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 757 | 923 | 1 222 | ||||
| Profit Loss | 46 896 | 45 187 | 34 681 | 23 458 | 15 542 | ||
| Property Plant Equipment Gross Cost | 3 380 | 4 127 | 5 155 | 5 155 | 16 754 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 419 | 570 | 519 | 2 271 | 1 881 | 2 034 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 380 | 747 | 1 028 | 11 599 | |||
| Total Assets Less Current Liabilities | 15 496 | 21 519 | 16 351 | 14 658 | 11 352 | 44 456 | 40 534 |
| Trade Debtors Trade Receivables | 180 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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