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Helen Dixon Carroll Limited MIDDLESBROUGH

Founded in 2016, Helen Dixon Carroll, classified under reg no. 10219732 is an active company. Currently registered at The Beauty Clinic TS1 2LH, Middlesbrough the company has been in the business for eight years. Its financial year was closed on May 28 and its latest financial statement was filed on 31st May 2022.

The firm has one director. Helen D., appointed on 7 June 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Helen Dixon Carroll Limited Address / Contact

Office Address The Beauty Clinic
Office Address2 12 Baker Street
Town Middlesbrough
Post code TS1 2LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10219732
Date of Incorporation Tue, 7th Jun 2016
Industry Hairdressing and other beauty treatment
End of financial Year 28th May
Company age 8 years old
Account next due date Wed, 28th Feb 2024 (69 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Helen D.

Position: Director

Appointed: 07 June 2016

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Jordan C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Helen D. This PSC owns 25-50% shares.

Jordan C.

Notified on 7 June 2016
Nature of control: 25-50% shares

Helen D.

Notified on 7 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand2 6221 13165011 2253 704651651
Current Assets5 1224 9694 33211 72513 69410 7955 500
Debtors 1 4881 682 9 4909 6444 349
Net Assets Liabilities2 07995355-4 321-12 459-17 756-26 213
Other Debtors 1 4881 682 9 4909 6444 349
Property Plant Equipment12 8669 68725 75020 40515 06012 74510 579
Total Inventories2 5002 3502 000500500500500
Other
Accumulated Amortisation Impairment Intangible Assets5951 1901 7852 3802 9753 5704 165
Accumulated Depreciation Impairment Property Plant Equipment3 0306 20911 54116 8866 33924 54626 712
Average Number Employees During Period3443211
Bank Borrowings Overdrafts  73217 50017 50012 55912 559
Creditors6 5501 75033 89217 50017 50012 55912 559
Finance Lease Liabilities Present Value Total  14 626    
Fixed Assets18 22114 44729 91523 97518 03515 12512 364
Increase From Amortisation Charge For Year Intangible Assets595595595595595595595
Increase From Depreciation Charge For Year Property Plant Equipment3 0303 1795 3325 3455 3452 1132 166
Intangible Assets5 3554 7604 1653 5702 9752 3801 785
Intangible Assets Gross Cost5 9505 9505 9505 9505 9505 950 
Net Current Assets Liabilities-9 492-12 602-29 560-10 796-12 994-20 322-26 018
Other Creditors6 5501 75015 23420 11425 14025 83525 953
Other Taxation Social Security Payable1 2873 8713 3002 4071 5471 6041 604
Property Plant Equipment Gross Cost15 89615 89637 29137 29137 29121 131 
Provisions For Liabilities Balance Sheet Subtotal100      
Total Additions Including From Business Combinations Intangible Assets5 950      
Total Additions Including From Business Combinations Property Plant Equipment15 896 21 395    
Total Assets Less Current Liabilities8 7291 84535513 1795 041-5 197-13 654
Trade Creditors Trade Payables    1  

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 28th, February 2024 		Free Download (10 pages)

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