Hair Ott Limited PORTSMOUTH


Founded in 1976, Hair Ott, classified under reg no. 01252659 is an active company. Currently registered at 6 High Street PO6 3BZ, Portsmouth the company has been in the business for fourty eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 4 directors in the the firm, namely Gregory O., Laura C. and Barbara O. and others. In addition one secretary - Barbara O. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Hair Ott Limited Address / Contact

Office Address 6 High Street
Office Address2 Cosham
Town Portsmouth
Post code PO6 3BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01252659
Date of Incorporation Thu, 1st Apr 1976
Industry Hairdressing and other beauty treatment
End of financial Year 31st December
Company age 48 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Gregory O.

Position: Director

Appointed: 01 October 2011

Laura C.

Position: Director

Appointed: 01 December 2006

Barbara O.

Position: Director

Appointed: 31 October 1993

Barbara O.

Position: Secretary

Appointed: 21 November 1992

Otto O.

Position: Director

Appointed: 21 November 1992

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Otto O. This PSC has significiant influence or control over this company,.

Otto O.

Notified on 21 November 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth223 601209 084       
Balance Sheet
Cash Bank On Hand 18 56632 718956649 29057 58338 19526 617
Current Assets306 197124 313114 73973 49564 622108 560111 54385 29683 605
Debtors241 78968 18855 87551 75649 87346 39341 96031 15342 790
Net Assets Liabilities 209 084151 679103 80271 15687 24676 161107 72486 994
Other Debtors 65 82854 22851 75649 87346 39328 51517 62430 634
Property Plant Equipment 557 813511 888472 457439 818263 015262 430244 970237 506
Total Inventories 37 55926 14621 64414 68312 87712 00015 94814 198
Cash Bank In Hand47 41918 566       
Net Assets Liabilities Including Pension Asset Liability223 601209 084       
Stocks Inventory16 98937 559       
Tangible Fixed Assets235 651557 813       
Reserves/Capital
Called Up Share Capital16 80016 800       
Profit Loss Account Reserve195 134180 617       
Shareholder Funds223 601209 084       
Other
Version Production Software      2 022  
Accrued Liabilities     2 7001 7003 6316 131
Accumulated Depreciation Impairment Property Plant Equipment 372 833419 599459 874493 033383 589397 744420 512349 581
Additions Other Than Through Business Combinations Property Plant Equipment      13 5705 308583
Amounts Owed To Group Undertakings Participating Interests     79 81537 02712 10642 045
Average Number Employees During Period  85797871505056
Bank Borrowings     145 847170 919149 312135 947
Bank Borrowings Overdrafts 263 840253 984243 290233 464145 84714 00625 46930 060
Creditors 379 249316 744265 650233 464145 847236 893183 230208 170
Fixed Assets348 046667 813621 888582 457549 818373 015372 430354 970347 506
Increase From Depreciation Charge For Year Property Plant Equipment  46 76640 27533 15920 76714 15522 7688 047
Investments     110 000110 000110 000110 000
Investments In Subsidiaries Measured Fair Value     110 000110 000110 000110 000
Net Current Assets Liabilities66 930-65 790-143 945-208 545-244 225-139 922-125 350-97 934-124 565
Other Creditors 115 40962 76022 36029 56316 51816 03810 7383 796
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        78 978
Other Disposals Property Plant Equipment        78 978
Prepayments Accrued Income     10 66813 44513 52912 156
Property Plant Equipment Gross Cost 930 646931 487932 331932 851646 604660 174665 482587 087
Taxation Social Security Payable     39 85220 55541 40025 748
Total Assets Less Current Liabilities414 976602 023477 943373 912305 593233 093247 080257 036222 941
Trade Creditors Trade Payables 34 11829 00032 19035 89537 83932 53811 74618 100
Value-added Tax Payable     61 373115 02978 14082 290
Accounting Period Subsidiary2 0142 015       
Amounts Owed By Group Undertakings 713       
Amounts Owed To Group Undertakings 4 73550 72985 150104 55079 815   
Creditors Due After One Year171 199379 249       
Creditors Due Within One Year239 267190 103       
Finance Lease Liabilities Present Value Total 2 3311 7281 069     
Investments Fixed Assets112 395110 000110 000110 000110 000110 000   
Investments In Group Undertakings 110 000110 000110 000110 000110 000   
Number Shares Allotted 8 400       
Other Taxation Social Security Payable 60 096102 57395 38787 994101 225   
Par Value Share 1       
Provisions For Liabilities Balance Sheet Subtotal 13 6909 5204 460973    
Provisions For Liabilities Charges20 17613 690       
Share Capital Allotted Called Up Paid8 4008 400       
Share Premium Account11 66711 667       
Tangible Fixed Assets Additions 387 181       
Tangible Fixed Assets Cost Or Valuation580 012930 646       
Tangible Fixed Assets Depreciation344 361372 833       
Tangible Fixed Assets Depreciation Charged In Period 54 563       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 26 091       
Tangible Fixed Assets Disposals 36 547       
Total Additions Including From Business Combinations Property Plant Equipment  841844520    
Trade Debtors Trade Receivables 1 6471 647      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     130 211   
Disposals Property Plant Equipment     286 247   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Insolvency Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 16th, May 2023
Free Download (8 pages)

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