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Professional Grooming Supplies Limited LEICESTER

Professional Grooming Supplies started in year 2015 as Private Limited Company with registration number 09437137. The Professional Grooming Supplies company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at Granville Hall. Postal code: LE1 7RU.

The company has 2 directors, namely Lorraine J., Michael J.. Of them, Lorraine J., Michael J. have been with the company the longest, being appointed on 12 February 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Professional Grooming Supplies Limited Address / Contact

Office Address Granville Hall
Office Address2 Granville Road
Town Leicester
Post code LE1 7RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09437137
Date of Incorporation Thu, 12th Feb 2015
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Lorraine J.

Position: Director

Appointed: 12 February 2015

Michael J.

Position: Director

Appointed: 12 February 2015

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Michael J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lorraine J. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lorraine J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth679       
Balance Sheet
Cash Bank In Hand1 207       
Cash Bank On Hand1 207798283831250 02512 75242
Current Assets35 85271 15582 472124 323145 696226 055156 465174 966
Debtors2 6223 1293 1814 9795 55528 24213 98910 473
Net Assets Liabilities67913630924 68343 84266 55964 22126 122
Net Assets Liabilities Including Pension Asset Liability679       
Other Debtors2 6223 1293 1814 9795 55528 24213 98910 473
Property Plant Equipment22 75618 85912 34211 14010 01725 92697 71478 232
Stocks Inventory32 023       
Tangible Fixed Assets22 756       
Total Inventories32 02367 22879 008119 261140 129147 788129 724164 451
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve579       
Shareholder Funds679       
Other
Accumulated Amortisation Impairment Intangible Assets 9331 8662 8273 5204 2134 9064 927
Accumulated Depreciation Impairment Property Plant Equipment2 9377 7949 34211 82013 97212 72319 93443 666
Average Number Employees During Period22222222
Bank Borrowings Overdrafts  13 71634 80347 70740 83332 91022 369
Creditors57 63490 17794 127109 489112 31850 13493 30565 724
Creditors Due Within One Year57 634       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 315  7 877  
Disposals Property Plant Equipment  5 258  10 328  
Fixed Assets22 75620 75313 30311 14011 42426 64097 73578 232
Increase From Amortisation Charge For Year Intangible Assets 93393396169369369321
Increase From Depreciation Charge For Year Property Plant Equipment 4 8572 8632 4782 1526 6287 21123 732
Intangible Assets 1 894961 1 40771421 
Intangible Assets Gross Cost 2 8272 8272 8274 9274 9274 927 
Net Current Assets Liabilities-21 782-19 022-11 65514 83433 37893 81575 04128 478
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors49 12961 83669 36952 30447 49934 21638 18952 282
Other Taxation Social Security Payable201 8295 8368 2287 58534 92611 51424 607
Par Value Share11111111
Property Plant Equipment Gross Cost25 69326 65321 68422 96023 98938 649117 648121 898
Provisions For Liabilities Balance Sheet Subtotal2951 5951 3391 2919603 76215 25014 864
Provisions For Liabilities Charges295       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions25 693       
Tangible Fixed Assets Cost Or Valuation25 693       
Tangible Fixed Assets Depreciation2 937       
Tangible Fixed Assets Depreciation Charged In Period2 937       
Total Additions Including From Business Combinations Intangible Assets 2 827  2 100   
Total Additions Including From Business Combinations Property Plant Equipment 9602891 2761 02924 98878 9994 250
Total Assets Less Current Liabilities9741 7311 64825 97444 802120 455172 776106 710
Trade Creditors Trade Payables8 48526 5125 20614 1549 52716 1125 7635 968
Finance Lease Liabilities Present Value Total     3 72016 79117 039
Future Minimum Lease Payments Under Non-cancellable Operating Leases     16 89016 98017 040

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates February 12, 2024
filed on: 14th, February 2024 		Free Download (3 pages)

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