Garie Nigel Hairwork Limited is a private limited company located at 28 Tinwell Road, Stamford PE9 2SD. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 2 directors.
Director Garie W., appointed on 21 July 2017. Director Sharon W., appointed on 21 July 2017.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2023-07-30 and the date for the following filing is 2024-08-13. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 28 Tinwell Road |
| Town | Stamford |
| Post code | PE9 2SD |
| Country of origin | United Kingdom |
| Registration Number | 10878170 |
| Date of Incorporation | Fri, 21st Jul 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (237 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 21 July 2017
Position: Director
Appointed: 21 July 2017
The list of PSCs who own or control the company consists of 2 names. As we found, there is Garie W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Sharon W. This PSC owns 25-50% shares.
Garie W.
| Notified on | 21 July 2017 |
| Nature of control: |
25-50% shares |
Sharon W.
| Notified on | 21 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 953 | 7 201 | 4 738 | 49 278 | 82 721 | 46 133 |
| Current Assets | 16 000 | 12 264 | 12 166 | 43 718 | 86 304 | 53 758 |
| Debtors | 2 047 | 2 063 | 3 928 | 2 940 | 1 188 | 5 122 |
| Net Assets Liabilities | 3 917 | 341 | 511 | 5 588 | 19 029 | 8 887 |
| Other Debtors | 1 852 | 897 | ||||
| Property Plant Equipment | 5 578 | 7 932 | 6 087 | 5 433 | 6 450 | 5 471 |
| Total Inventories | 2 000 | 3 000 | 3 500 | 2 500 | 2 395 | 2 503 |
| Other | ||||||
| Accrued Liabilities | 713 | 867 | 857 | 856 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -856 | -869 | -931 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 987 | 4 717 | 6 837 | 8 708 | 10 900 | 12 598 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 565 | 5 084 | 275 | 1 217 | 3 209 | 719 |
| Amount Specific Bank Loan | 30 000 | |||||
| Average Number Employees During Period | 7 | 8 | 5 | 5 | 4 | 5 |
| Bank Borrowings | 24 500 | |||||
| Creditors | 17 661 | 19 855 | 17 742 | 34 167 | 25 967 | 17 767 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 987 | 2 730 | 2 120 | 1 871 | 2 192 | 1 698 |
| Net Current Assets Liabilities | -1 661 | -7 591 | -5 576 | 35 178 | 40 376 | 22 937 |
| Other Creditors | 4 844 | 6 561 | 4 439 | 6 445 | ||
| Other Inventories | 2 000 | 3 000 | 3 500 | 2 500 | 2 395 | 2 503 |
| Prepayments | 2 047 | 2 063 | 2 076 | 2 043 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 043 | 2 602 | 2 724 | |||
| Property Plant Equipment Gross Cost | 7 565 | 12 649 | 12 924 | 14 141 | 17 350 | 18 069 |
| Provisions For Liabilities Balance Sheet Subtotal | 961 | 823 | ||||
| Taxation Social Security Payable | 6 503 | 5 711 | 5 599 | 4 206 | ||
| Total Assets Less Current Liabilities | 511 | 40 611 | 46 826 | 28 408 | ||
| Total Borrowings | 24 500 | |||||
| Trade Creditors Trade Payables | 5 601 | 6 716 | 6 847 | 2 056 | ||
| Amount Specific Advance Or Credit Directors | 1 852 | 4 366 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 852 | 4 366 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 852 | |||||
| Director Remuneration | 23 660 | 24 960 | 22 042 | 24 529 | 24 960 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 30th Jul 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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