J F B Hair started in year 2006 as Private Limited Company with registration number 05771499. The J F B Hair company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Chester at Cholmondeley House. Postal code: CH3 5AR.
The company has one director. Joanna F., appointed on 6 April 2006. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Diane F.. There were no ex directors.
| Office Address | Cholmondeley House |
| Office Address2 | Dee Hills Park |
| Town | Chester |
| Post code | CH3 5AR |
| Country of origin | United Kingdom |
| Registration Number | 05771499 |
| Date of Incorporation | Thu, 6th Apr 2006 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 06 April 2006
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is David B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Joanna F. This PSC owns 25-50% shares and has 75,01-100% voting rights.
David B.
| Notified on | 9 April 2021 |
| Nature of control: |
25-50% shares |
Joanna F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 894 | 6 564 | 9 048 | 13 240 | 40 097 | 28 177 | 3 354 |
| Current Assets | 32 110 | 27 769 | 30 465 | 25 753 | 47 228 | 36 060 | 31 498 |
| Debtors | 3 913 | 205 | 60 | 18 630 | |||
| Net Assets Liabilities | 1 038 | 439 | 6 458 | 1 695 | 4 979 | 7 099 | 173 |
| Other Debtors | 3 913 | 205 | 60 | 18 630 | |||
| Property Plant Equipment | 4 691 | 4 006 | 2 836 | 2 727 | 3 914 | 4 445 | 3 737 |
| Total Inventories | 20 216 | 17 292 | 21 212 | 12 453 | 7 131 | 7 883 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 713 | 55 048 | 55 918 | 56 827 | 58 131 | 59 613 | 60 859 |
| Average Number Employees During Period | 9 | 7 | 7 | 6 | 7 | 8 | 8 |
| Bank Borrowings Overdrafts | 20 000 | 1 944 | 4 556 | ||||
| Corporation Tax Payable | 6 940 | 4 670 | 8 015 | 6 739 | 9 599 | 10 017 | 10 248 |
| Creditors | 28 057 | 26 008 | 23 938 | 26 102 | 25 245 | 26 043 | 4 556 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 | ||||||
| Disposals Property Plant Equipment | 300 | ||||||
| Fixed Assets | 4 691 | 4 006 | 2 836 | 2 727 | 3 914 | 4 445 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 335 | 945 | 909 | 1 304 | 1 482 | 1 246 | |
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Net Current Assets Liabilities | 4 053 | 1 761 | 6 527 | -349 | 21 983 | 10 017 | 1 665 |
| Other Creditors | 4 079 | 3 653 | 10 294 | 9 574 | 12 184 | 4 006 | 4 633 |
| Other Taxation Social Security Payable | 12 123 | 14 076 | 968 | 7 426 | 3 147 | 8 268 | 11 682 |
| Property Plant Equipment Gross Cost | 58 404 | 59 054 | 58 754 | 59 554 | 62 045 | 64 058 | 64 596 |
| Provisions For Liabilities Balance Sheet Subtotal | 938 | 761 | 539 | 518 | 743 | 808 | 673 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 491 | 2 013 | 538 | ||||
| Total Assets Less Current Liabilities | 8 744 | 5 767 | 9 363 | 2 378 | 25 897 | 14 462 | 5 402 |
| Trade Creditors Trade Payables | 4 915 | 3 609 | 4 661 | 2 363 | 315 | 1 808 | 1 326 |
| Advances Credits Directors | 264 | 3 913 | 343 | 193 | 49 | 128 | |
| Advances Credits Made In Period Directors | 1 776 | 4 177 | 4 256 | 150 | 144 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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