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David Corbett Hairdressing & Beauty Ltd BOTHWELL

Founded in 2011, David Corbett Hairdressing & Beauty, classified under reg no. SC407987 is an active company. Currently registered at 52 Main Street G71 8EX, Bothwell the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2012-01-13 David Corbett Hairdressing & Beauty Ltd is no longer carrying the name David Corbett Beauty & Hairdressing.

The company has one director. David C., appointed on 22 September 2011. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.

David Corbett Hairdressing & Beauty Ltd Address / Contact

Office Address 52 Main Street
Town Bothwell
Post code G71 8EX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC407987
Date of Incorporation Thu, 22nd Sep 2011
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

David C.

Position: Director

Appointed: 22 September 2011

Stephen M.

Position: Director

Appointed: 22 September 2011

Resigned: 22 September 2011

Brian Reid Ltd.

Position: Corporate Secretary

Appointed: 22 September 2011

Resigned: 22 September 2011

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is David C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

David Corbett Beauty & Hairdressing January 13, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand22 36527415 9725 6881651 097121 98795 870
Current Assets101 22265 74679 10627 23317 87320 352138 487111 370
Debtors69 85756 47248 9454 714 1 599  
Net Assets Liabilities134 478115 599126 327132 366131 515103 503107 484135 855
Other Debtors69 85756 47248 9454 714 1 599  
Property Plant Equipment390 666390 566395 481393 759392 031390 295394 699 
Total Inventories9 0009 00014 18916 83117 70817 65616 50015 500
Other
Amount Specific Advance Or Credit Directors65 14351 75838 00752    
Amount Specific Advance Or Credit Made In Period Directors110 623206 928137 445173 825    
Amount Specific Advance Or Credit Repaid In Period Directors113 421220 313151 196211 884    
Accumulated Amortisation Impairment Intangible Assets118 375142 050165 725189 400213 075236 750236 750 
Accumulated Depreciation Impairment Property Plant Equipment5 5385 6385 7237 4459 17310 90912 01613 453
Average Number Employees During Period1514141515121012
Bank Borrowings244 844       
Bank Borrowings Overdrafts227 6095 531 11 93910 72642 094141 78932 382
Creditors283 859283 188263 009228 518212 399210 000273 956234 766
Fixed Assets509 041485 266466 506441 109415 706390 295394 699393 262
Increase From Amortisation Charge For Year Intangible Assets 23 67523 67523 67523 67523 675  
Increase From Depreciation Charge For Year Property Plant Equipment 100851 7221 7281 7361 1071 437
Intangible Assets118 37594 70071 02547 35023 675   
Intangible Assets Gross Cost236 750236 750236 750236 750236 750236 750236 750 
Net Current Assets Liabilities-90 704-86 479-77 170-80 225-71 792-76 792-13 259-22 641
Other Creditors56 250283 188263 009228 518212 399167 906132 16759 514
Other Remaining Borrowings 308 295289 601256 596240 477199 661164 701152 641
Other Taxation Social Security Payable56 03166 31272 06535 07133 67624 69633 41437 182
Property Plant Equipment Gross Cost396 204396 204401 204401 204401 204401 204406 715 
Total Additions Including From Business Combinations Property Plant Equipment  5 000   5 511 
Total Assets Less Current Liabilities418 337398 787389 336360 884343 914313 503381 440370 621
Total Borrowings244 844308 295      
Trade Creditors Trade Payables14 5781 47719 81811 86212 16210 6587 2214 933

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 7th, November 2023 		Free Download (9 pages)

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