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Shane Bennett Hair & Beauty Ltd

Founded in 2001, Shane Bennett Hair & Beauty, classified under reg no. NI041315 is an active company. Currently registered at 76-78 Church Street BT62 3EU, the company has been in the business for twenty three years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.

There is a single director in the firm at the moment - Shane B., appointed on 28 August 2001. In addition, a secretary was appointed - Shirley B., appointed on 9 August 2001. As of 28 April 2024, there were 3 ex directors - Francis N., Dorothy K. and others listed below. There were no ex secretaries.

Shane Bennett Hair & Beauty Ltd Address / Contact

Office Address 76-78 Church Street
Office Address2 Portadown
Town
Post code BT62 3EU
Country of origin United Kingdom

Company Information / Profile

Registration Number NI041315
Date of Incorporation Thu, 9th Aug 2001
Industry Hairdressing and other beauty treatment
End of financial Year 30th November
Company age 23 years old
Account next due date Sat, 31st Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Shane B.

Position: Director

Appointed: 28 August 2001

Shirley B.

Position: Secretary

Appointed: 09 August 2001

Francis N.

Position: Director

Appointed: 28 August 2001

Resigned: 30 September 2001

Dorothy K.

Position: Director

Appointed: 09 August 2001

Resigned: 28 August 2001

Malcolm H.

Position: Director

Appointed: 09 August 2001

Resigned: 28 August 2001

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Shane B. The abovementioned PSC and has 75,01-100% shares.

Shane B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth70 13343 83834 85716 523      
Balance Sheet
Cash Bank On Hand   41 9864523 66047 65830 92734 37032 437
Current Assets117 24368 85367 18460 82744 33772 26087 12369 28668 83665 645
Debtors6 1117 8789 3265 64430 76230 08618 74322 50019 55918 378
Net Assets Liabilities   16 52343019 62930 21519 6777 3592 459
Other Debtors   5 64430 76230 08618 74322 50019 47518 294
Property Plant Equipment   18 36112 4146 46674019 12513 1026 898
Total Inventories   13 19713 53018 51420 72215 85914 90714 830
Cash Bank In Hand102 68248 08942 45941 986      
Net Assets Liabilities Including Pension Asset Liability70 13343 83834 85716 523      
Stocks Inventory8 45012 88615 39913 197      
Tangible Fixed Assets14 61210 6225 53518 361      
Reserves/Capital
Called Up Share Capital1111      
Profit Loss Account Reserve70 13243 83734 85616 522      
Shareholder Funds70 13343 83834 85716 523      
Other
Accumulated Depreciation Impairment Property Plant Equipment   8 16614 11420 06225 78812 95319 41725 945
Average Number Employees During Period    191918171513
Bank Borrowings Overdrafts     10 6784 399 1 6675 000
Comprehensive Income Expense   16 6661 907     
Corporation Tax Payable   4 1916 92013 2129 4169 72610 0649 001
Creditors   53 37352 24356 19557 64862 08350 72153 001
Depreciation Rate Used For Property Plant Equipment         25
Disposals Decrease In Depreciation Impairment Property Plant Equipment       19 950  
Disposals Property Plant Equipment       19 950  
Dividends Paid   35 00018 000     
Fixed Assets14 61210 6225 53518 36112 4146 46674019 12513 1026 898
Income Expense Recognised Directly In Equity   -35 000-18 000     
Increase From Depreciation Charge For Year Property Plant Equipment    5 9485 9485 7267 1156 4646 528
Net Current Assets Liabilities57 84233 21629 3227 454-7 90616 06529 4757 20318 11512 644
Other Creditors   8 1547 3146 2282 1507 95710 42610 106
Other Taxation Social Security Payable   19 82216 08015 31920 47614 16710 10811 652
Profit Loss   16 6661 907     
Property Plant Equipment Gross Cost    26 52826 52826 52832 07832 51932 843
Total Additions Including From Business Combinations Property Plant Equipment       25 500441324
Total Assets Less Current Liabilities72 45443 83834 85725 8154 50822 53130 21526 32831 21719 542
Trade Creditors Trade Payables   21 20621 92910 75821 20730 23318 45617 242
Trade Debtors Trade Receivables        8484
Creditors Due After One Year2 321  9 292      
Creditors Due Within One Year59 40135 63737 86253 373      
Number Shares Allotted 111      
Par Value Share 111      
Share Capital Allotted Called Up Paid1111      
Tangible Fixed Assets Additions 1 100 23 650      
Tangible Fixed Assets Cost Or Valuation110 504106 584106 58426 528      
Tangible Fixed Assets Depreciation95 89295 962101 0498 167      
Tangible Fixed Assets Depreciation Charged In Period 5 0905 0875 948      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 020 98 830      
Tangible Fixed Assets Disposals 5 020 103 706      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Other Resolution
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 31st, August 2023 		Free Download (10 pages)

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