Founded in 2003, Frenz Hairdressers, classified under reg no. 04640446 is an active company. Currently registered at 1 Porch House Cottage DN5 7SL, Doncaster the company has been in the business for twenty one years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Michael D., appointed on 17 January 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Anne S. and who left the the firm on 24 December 2019. In addition, there is one former secretary - Anne S. who worked with the the firm until 24 December 2019.
| Office Address | 1 Porch House Cottage |
| Office Address2 | Main Street Cadeby |
| Town | Doncaster |
| Post code | DN5 7SL |
| Country of origin | United Kingdom |
| Registration Number | 04640446 |
| Date of Incorporation | Fri, 17th Jan 2003 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th February |
| Company age | 21 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2003
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Michael D. This PSC and has 50,01-75% shares.
Michael D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2017-03-01 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 21 940 | 15 666 | 18 327 | 22 808 | 18 457 | 23 492 | 10 249 | 5 194 | ||
| Current Assets | 25 912 | 20 293 | 22 426 | 27 224 | 22 699 | 28 482 | 12 978 | 6 053 | ||
| Debtors | 414 | 425 | 280 | 300 | 407 | 1 822 | 376 | 859 | ||
| Net Assets Liabilities | 186 | 108 | 107 | 199 | 1 044 | 4 711 | 7 838 | 100 | ||
| Property Plant Equipment | 1 310 | 1 310 | 7 012 | 7 012 | 6 385 | 5 261 | 4 208 | 3 367 | 3 137 | |
| Total Inventories | 3 558 | 4 202 | 3 819 | 4 116 | 3 835 | 3 168 | 2 353 | |||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 14 000 | 16 000 | 18 000 | 20 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 615 | 14 930 | 15 983 | 16 824 | 17 353 | |||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 2 | |||||
| Creditors | 38 774 | 35 865 | 35 491 | 37 392 | 29 063 | 28 498 | 7 681 | 5 953 | ||
| Dividends Paid On Shares | 6 000 | 4 000 | ||||||||
| Fixed Assets | 13 310 | 17 012 | 14 385 | 11 261 | 8 208 | 5 367 | 3 137 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 753 | 1 596 | 1 315 | 1 053 | 841 | 771 | 628 | |||
| Intangible Assets | 12 000 | 12 000 | 10 000 | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | 12 862 | 15 572 | 13 065 | -10 168 | -6 364 | -16 | 5 297 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 242 | 17 981 | ||||||||
| Other Disposals Property Plant Equipment | 318 | 20 490 | ||||||||
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 11 576 | 19 031 | 19 031 | 20 000 | 20 191 | 20 191 | 20 191 | 20 490 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 262 | 1 332 | 1 213 | 894 | 800 | 640 | 596 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 191 | 617 | ||||||||
| Total Assets Less Current Liabilities | 448 | 1 440 | 1 320 | 1 093 | 1 844 | 5 351 | 8 434 | 100 | ||
| Accumulated Amortisation Not Including Impairment Intangible Assets | 8 000 | 10 000 | 10 000 | 12 000 | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 10 266 | 12 019 | 12 019 | 13 615 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 455 | 969 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 4th, April 2023 |
accounts | Free Download (10 pages) |
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