Founded in 2016, Hartley Wintney Barbers & Ladies Hairdressers, classified under reg no. 09975564 is an active company. Currently registered at The Old Post Office High Street RG27 8NZ, Hook the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Pamela P., appointed on 28 January 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Post Office High Street |
| Office Address2 | Hartley Wintney |
| Town | Hook |
| Post code | RG27 8NZ |
| Country of origin | United Kingdom |
| Registration Number | 09975564 |
| Date of Incorporation | Thu, 28th Jan 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 28 January 2016
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Pamela P. The abovementioned PSC and has 75,01-100% shares.
Pamela P.
| Notified on | 27 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 017 | 310 | 3 310 |
| Current Assets | 6 623 | 996 | 5 191 |
| Debtors | 381 | ||
| Net Assets Liabilities | -14 337 | -22 103 | -32 036 |
| Property Plant Equipment | 2 803 | 2 102 | 1 505 |
| Total Inventories | 606 | 686 | 1 500 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 701 | 1 402 | |
| Administrative Expenses | 43 084 | 45 867 | |
| Amortisation Expense Intangible Assets | 2 000 | 2 000 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 625 | ||
| Cost Sales | 35 509 | 38 942 | |
| Creditors | 41 759 | 39 530 | 50 587 |
| Depreciation Expense Property Plant Equipment | 701 | 706 | |
| Fixed Assets | 20 799 | 18 098 | 15 501 |
| Gross Profit Loss | 35 318 | 36 032 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 701 | 701 | |
| Intangible Assets | 17 996 | 15 996 | 13 996 |
| Intangible Assets Gross Cost | 19 996 | ||
| Interest Payable Similar Charges Finance Costs | 98 | ||
| Net Current Assets Liabilities | 6 623 | -671 | 3 050 |
| Operating Profit Loss | -7 766 | -9 835 | |
| Other Creditors | 41 759 | 39 530 | |
| Profit Loss | -7 766 | -9 933 | |
| Profit Loss On Ordinary Activities Before Tax | -7 766 | -9 933 | |
| Property Plant Equipment Gross Cost | 3 504 | ||
| Total Additions Including From Business Combinations Intangible Assets | 19 996 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 504 | ||
| Total Assets Less Current Liabilities | 27 422 | 17 427 | 18 551 |
| Turnover Revenue | 70 827 | 74 974 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/27 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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