Winchester Hairdressing Limited ALTON


Founded in 2015, Winchester Hairdressing, classified under reg no. 09834690 is an active company. Currently registered at Berkeley House GU34 1HN, Alton the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has 2 directors, namely Mark L., Jonathan T.. Of them, Jonathan T. has been with the company the longest, being appointed on 21 October 2015 and Mark L. has been with the company for the least time - from 6 April 2022. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Winchester Hairdressing Limited Address / Contact

Office Address Berkeley House
Office Address2 Amery Street
Town Alton
Post code GU34 1HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09834690
Date of Incorporation Wed, 21st Oct 2015
Industry Hairdressing and other beauty treatment
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Mark L.

Position: Director

Appointed: 06 April 2022

Jonathan T.

Position: Director

Appointed: 21 October 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Jonathan Investments Ltd from Salisbury, England. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Mark L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mascolo Limited, who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.

Jonathan Investments Ltd

Windover House St. Ann Street, Broughton, Salisbury, SP1 2DR, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 5700442
Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Mark L.

Notified on 6 April 2022
Nature of control: 25-50% voting rights
25-50% shares

Mascolo Limited

Innovia House Marish Wharf, St Marys Road, Middlegreen, Slough, SL3 6DA, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 770236
Notified on 6 April 2016
Ceased on 6 April 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth-58      
Balance Sheet
Cash Bank In Hand72 263      
Cash Bank On Hand72 26369 85117 68629 72094 454241 64780 823
Current Assets100 30791 69540 64650 775116 847268 141188 832
Debtors25 91018 02619 22616 76418 29922 169103 663
Intangible Fixed Assets15 695      
Net Assets Liabilities-5816 75750 98876 654115 854147 88439 836
Net Assets Liabilities Including Pension Asset Liability-58      
Other Debtors24 91814 38717 75416 76411 94715 68412 028
Property Plant Equipment322 621309 178278 261250 719228 456207 453187 192
Stocks Inventory2 134      
Tangible Fixed Assets322 621      
Total Inventories2 1343 8183 7344 2914 0944 3254 346
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve-158      
Shareholder Funds-58      
Other
Accumulated Amortisation Impairment Intangible Assets5 1426 87811 04615 21419 38020 837 
Accumulated Depreciation Impairment Property Plant Equipment36 62650 06980 986108 813133 986157 113178 139
Amounts Owed By Group Undertakings  1 472   11 718
Amounts Owed To Group Undertakings130 012121 10273 81852 43432 8329 666 
Average Number Employees During Period 202220181924
Bank Borrowings82 22274 20654 53634 25213 28279 847129 861
Bank Borrowings Overdrafts62 67454 57034 50013 61613 28264 39399 407
Creditors101 93254 57034 50013 616228 00064 39399 407
Creditors Due After One Year210 560      
Creditors Due Within One Year199 848      
Fixed Assets338 316323 137288 052256 342229 913207 453187 192
Future Minimum Lease Payments Under Non-cancellable Operating Leases55 00055 00055 00055 00055 00055 00055 000
Increase From Amortisation Charge For Year Intangible Assets 1 7364 1684 1684 1661 457 
Increase From Depreciation Charge For Year Property Plant Equipment 13 44330 91727 82725 17323 12721 026
Intangible Assets15 69513 9599 7915 6231 457  
Intangible Assets Gross Cost20 83720 83720 83720 83720 83720 837 
Intangible Fixed Assets Additions20 837      
Intangible Fixed Assets Aggregate Amortisation Impairment5 142      
Intangible Fixed Assets Amortisation Charged In Period5 142      
Intangible Fixed Assets Cost Or Valuation20 837      
Net Current Assets Liabilities-208 169-221 071-162 696-123 776-111 1538 179-44 687
Number Shares Allotted100      
Number Shares Issued Fully Paid 100100100100100100
Other Creditors39 25868 11248 87643 86539 10740 37239 022
Other Taxation Social Security Payable28 43628 33426 14730 84682 134178 547159 032
Par Value Share1111111
Profit Loss 16 81534 231    
Property Plant Equipment Gross Cost359 247359 247359 247359 532362 442364 566365 331
Provisions For Liabilities Balance Sheet Subtotal28 27330 73939 86842 2962 9063 3553 262
Provisions For Liabilities Charges28 273      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions359 247      
Tangible Fixed Assets Cost Or Valuation359 247      
Tangible Fixed Assets Depreciation36 626      
Tangible Fixed Assets Depreciation Charged In Period36 626      
Total Additions Including From Business Combinations Property Plant Equipment   2852 9102 124765
Total Assets Less Current Liabilities130 147102 066125 356132 566118 760215 632142 505
Trade Creditors Trade Payables77 07175 58234 46526 77060 64515 9235 011
Trade Debtors Trade Receivables9923 639  6 3526 4856 485
Amounts Owed By Associates      73 432

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Wed, 13th Dec 2023
filed on: 13th, December 2023
Free Download (3 pages)

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