Hair Ministry started in year 2003 as Private Limited Company with registration number 04670656. The Hair Ministry company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Ipswich at 316-318 Foxhall Road. Postal code: IP3 8JB.
At the moment there are 2 directors in the the company, namely Wayne G. and Donna G.. In addition one secretary - Donna G. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 316-318 Foxhall Road |
| Town | Ipswich |
| Post code | IP3 8JB |
| Country of origin | United Kingdom |
| Registration Number | 04670656 |
| Date of Incorporation | Wed, 19th Feb 2003 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 21 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 | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 01 January 2010
Position: Secretary
Appointed: 21 February 2003
Position: Director
Appointed: 21 February 2003
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Donna G. This PSC and has 50,01-75% shares.
Donna G.
| Notified on | 1 October 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-04 | 2013-04-04 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 194 764 | 167 855 | 163 301 | 182 910 | 216 379 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 57 515 | 100 441 | 84 791 | 109 411 | 101 310 | 208 644 | 364 992 | 390 366 | ||||
| Current Assets | 62 011 | 59 363 | 61 021 | 86 641 | 100 987 | 132 995 | 111 979 | 158 100 | 176 847 | 231 303 | 422 230 | 439 477 |
| Debtors | 522 | 222 | 8 909 | 12 075 | 24 770 | 10 054 | 4 188 | 26 689 | 49 537 | 2 659 | 27 238 | 19 111 |
| Net Assets Liabilities | 146 628 | 129 670 | 91 846 | 111 782 | 164 961 | 183 165 | 371 691 | 419 877 | ||||
| Other Debtors | 10 097 | 16 718 | 49 537 | 16 294 | 16 305 | |||||||
| Property Plant Equipment | 48 761 | 53 618 | 41 916 | 87 820 | 114 651 | 103 204 | 105 358 | 124 563 | ||||
| Total Inventories | 22 500 | 22 500 | 23 000 | 22 000 | 26 000 | 20 000 | 30 000 | |||||
| Cash Bank In Hand | 39 489 | 32 141 | 27 112 | 49 566 | 53 717 | |||||||
| Intangible Fixed Assets | 185 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 194 764 | 167 855 | 163 301 | 182 910 | 216 379 | |||||||
| Stocks Inventory | 22 000 | 27 000 | 25 000 | 25 000 | 22 500 | |||||||
| Tangible Fixed Assets | 8 974 | 5 595 | 37 439 | 41 010 | 48 761 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 6 | 3 | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | 194 758 | 167 852 | 163 298 | 182 907 | 216 376 | |||||||
| Shareholder Funds | 194 764 | 167 855 | 163 301 | 182 910 | 216 379 | |||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 250 | -2 450 | -2 500 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 90 000 | 120 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 569 | 61 507 | 84 045 | 109 930 | 146 538 | 157 985 | 196 337 | 254 479 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 795 | 10 836 | ||||||||||
| Average Number Employees During Period | 36 | 38 | 42 | 43 | 48 | 49 | 57 | 53 | ||||
| Bank Borrowings Overdrafts | 50 000 | 41 663 | 21 663 | |||||||||
| Corporation Tax Payable | 17 977 | 30 016 | 27 247 | 21 692 | 70 867 | 43 952 | ||||||
| Creditors | 94 494 | 113 540 | 90 432 | 127 500 | 124 117 | 50 000 | 41 663 | 21 663 | ||||
| Dividend Per Share Final | 10 000 | |||||||||||
| Dividend Per Share Interim | 20 000 | 375 | ||||||||||
| Dividends Paid On Shares | 30 000 | |||||||||||
| Dividends Paid On Shares Final | 30 000 | |||||||||||
| Dividends Paid On Shares Interim | 82 000 | 60 000 | 75 000 | |||||||||
| Fixed Assets | 193 974 | 155 595 | 187 439 | 191 010 | 198 761 | 113 618 | 71 916 | 87 820 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 938 | 22 538 | 25 885 | 36 608 | 11 447 | 38 352 | 60 914 | |||||
| Intangible Assets | 90 000 | 60 000 | 30 000 | |||||||||
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||||
| Net Current Assets Liabilities | 790 | 12 260 | -24 138 | -8 100 | 20 868 | 29 753 | 29 144 | 30 600 | 52 730 | 130 206 | 237 369 | 251 042 |
| Nominal Value Allotted Share Capital | 3 | 203 | ||||||||||
| Number Shares Issued Fully Paid | 3 | 203 | ||||||||||
| Other Creditors | 7 663 | 24 828 | 9 936 | 11 061 | 6 241 | 587 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 022 | |||||||||||
| Other Disposals Property Plant Equipment | 30 634 | |||||||||||
| Other Inventories | 22 500 | 22 500 | 23 000 | |||||||||
| Other Taxation Social Security Payable | 47 751 | 52 526 | 60 075 | 48 783 | 83 263 | 101 157 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 10 000 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 776 | 10 577 | 10 298 | 10 097 | ||||||||
| Property Plant Equipment Gross Cost | 88 330 | 115 125 | 125 961 | 197 751 | 261 189 | 261 845 | 301 695 | 379 042 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 752 | 11 251 | 9 214 | 6 638 | 2 420 | 245 | -70 627 | -65 935 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 71 789 | 63 438 | 39 850 | 107 981 | ||||||||
| Total Assets Less Current Liabilities | 194 764 | 167 855 | 163 301 | 184 605 | 219 629 | 143 371 | 101 060 | 118 420 | 167 381 | 233 410 | 342 727 | 375 605 |
| Trade Creditors Trade Payables | 19 382 | 20 130 | 26 859 | 19 561 | 20 680 | 29 590 | ||||||
| Trade Debtors Trade Receivables | 4 029 | 9 971 | 2 659 | 10 944 | 2 806 | |||||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 21 250 | |||||||||||
| Director Remuneration | 25 040 | 25 394 | ||||||||||
| Accruals Deferred Income | -1 695 | -3 250 | ||||||||||
| Creditors Due Within One Year | 61 221 | 47 103 | 85 159 | 94 741 | 90 696 | |||||||
| Number Shares Allotted | 6 | 3 | 3 | 3 | 3 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | |||||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 15 000 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 200 000 | 150 000 | 150 000 | 150 000 | ||||||||
| Intangible Fixed Assets Disposals | 50 000 | |||||||||||
| Share Capital Allotted Called Up Paid | 6 | 3 | 3 | 3 | ||||||||
| Tangible Fixed Assets Additions | 750 | 42 711 | 16 827 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 42 679 | 38 100 | 80 811 | 97 638 | ||||||||
| Tangible Fixed Assets Depreciation | 33 705 | 32 505 | 43 372 | 56 628 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 881 | 10 867 | 13 256 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 082 | |||||||||||
| Tangible Fixed Assets Disposals | 5 330 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
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