Founded in 2014, J R Mens Hairdressing, classified under reg no. 08990881 is an active company. Currently registered at 4 Northgate BD19 5AA, Cleckheaton the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Richard H., Ryan T.. Of them, Richard H., Ryan T. have been with the company the longest, being appointed on 10 April 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Northgate |
| Town | Cleckheaton |
| Post code | BD19 5AA |
| Country of origin | United Kingdom |
| Registration Number | 08990881 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 10 April 2014
The register of persons with significant control who own or control the company consists of 3 names. As we identified, there is Richard John H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ryan T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Richard H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard John H.
| Notified on | 9 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ryan T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
| Notified on | 6 April 2016 |
| Ceased on | 26 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 411 | 888 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 810 | 2 435 | |||||||
| Cash Bank On Hand | 2 435 | 5 559 | 6 589 | 6 303 | 6 302 | 22 759 | 3 668 | 2 487 | |
| Current Assets | 6 796 | 11 167 | 7 507 | 8 017 | 8 501 | 7 288 | 23 507 | 4 194 | 2 882 |
| Debtors | 4 988 | ||||||||
| Net Assets Liabilities | 925 | -14 291 | -24 485 | -22 776 | |||||
| Property Plant Equipment | 8 786 | 7 468 | 6 348 | 8 311 | 7 064 | 6 004 | 9 531 | 8 102 | |
| Stocks Inventory | 3 986 | 3 744 | |||||||
| Tangible Fixed Assets | 10 336 | 8 786 | |||||||
| Total Inventories | 3 744 | 1 948 | 1 428 | 2 198 | 986 | 748 | 526 | 395 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 311 | 788 | |||||||
| Shareholder Funds | 411 | 888 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 374 | 4 692 | 5 812 | 6 764 | 8 011 | 9 071 | 9 972 | 11 401 | |
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 4 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 7 827 | 3 826 | 6 171 | 2 838 | 1 631 | 26 685 | 20 284 | ||
| Corporation Tax Payable | 3 757 | 5 112 | 6 553 | 5 123 | 5 027 | 5 536 | 4 639 | 4 958 | |
| Creditors | 19 065 | 14 853 | 12 428 | 16 070 | 13 427 | 32 000 | 26 685 | 20 284 | |
| Creditors Due Within One Year | 16 721 | 19 065 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 318 | 1 120 | 952 | 1 247 | 1 060 | 1 429 | |||
| Merchandise | 3 744 | 1 948 | 1 428 | 2 198 | 986 | 748 | 526 | 395 | |
| Net Current Assets Liabilities | -9 925 | -7 898 | -7 346 | -4 411 | -7 569 | -6 139 | 11 705 | -7 331 | -10 594 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 237 | 28 | 258 | 382 | 723 | 645 | 363 | 363 | |
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 4 988 | ||||||||
| Property Plant Equipment Gross Cost | 12 160 | 12 160 | 12 160 | 15 075 | 15 075 | 19 503 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 12 160 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 160 | ||||||||
| Tangible Fixed Assets Depreciation | 1 824 | 3 374 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 824 | 1 550 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 915 | ||||||||
| Total Assets Less Current Liabilities | 411 | 888 | 122 | 1 937 | 742 | 925 | 17 709 | 2 200 | -2 492 |
| Trade Creditors Trade Payables | 425 | ||||||||
| Accrued Liabilities | 2 164 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy