Hair Masters Stony Stratford Limited in Milton Keynes, MK11 1AT

Description

Data updated on: 01-11-2023

The Hair Masters Stony Stratford Limited business has been in this business field for at least 20 years, as it's been established in 2004. Started with Companies House Reg No. 05123852, Hair Masters Stony Stratford is categorised as a Private Limited Company with office in 97 High Street, Milton Keynes MK11 1AT. This enterprise's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. 2023-03-31 is the last time the accounts were filed.

According to the information we have, this firm was founded in Mon, 10th May 2004 and has so far been guided by four directors, out of whom two (Aaron C. and David G.) are still active.

Executives who control this firm include: Aaron C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 010	41 801	28 275	22 900	19 093	42 003

Balance Sheet
Cash Bank On Hand						86 684	68 068
Current Assets	65 261	69 883	47 748	62 004	57 672	86 714	79 048
Debtors	879	11 072		9 325	6 875	30	10 980
Net Assets Liabilities						42 003	45 918	26 752	16 801
Other Debtors	879	11 072		9 325	6 875	30	10 980
Property Plant Equipment						2 081	8 718
Cash Bank In Hand	64 382	58 811	47 748	52 679	50 797	86 684
Intangible Fixed Assets	48 000	32 000	16 000
Net Assets Liabilities Including Pension Asset Liability	40 010	41 801	28 275
Tangible Fixed Assets	3 561	3 814	3 050	2 696	2 022	2 081

Capital & Reserves
Called Up Share Capital	3	3	3	45	45	45
Profit Loss Account Reserve	40 007	41 798	28 254	22 855	19 048	41 958
Shareholder Funds	40 010	41 801	28 275	22 900	19 093	42 003

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						160 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment						14 773	2 906
Additions Other Than Through Business Combinations Property Plant Equipment							11 624
Average Number Employees During Period						10	10		10
Creditors						46 792	41 848	-44 455	-46 180
Increase From Depreciation Charge For Year Property Plant Equipment							2 906
Intangible Assets Gross Cost						160 000	160 000
Net Current Assets Liabilities	-11 551	5 987	9 225	20 204	17 071	39 922	37 200		31 896
Other Creditors						2 981	48
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 773
Other Disposals Property Plant Equipment							16 854
Property Plant Equipment Gross Cost						16 854	11 624
Taxation Social Security Payable						43 811	41 486
Trade Creditors Trade Payables							314
Advances Credits Directors								7 696
Creditors Due Within One Year			38 541	41 800	40 601	46 762
Creditors Due Within One Year Total Current Liabilities	76 812	63 896	38 523
Fixed Assets	51 561	35 814	19 050	2 696
Intangible Fixed Assets Aggregate Amortisation Impairment	112 000	128 000	144 000	160 000	160 000	160 000
Intangible Fixed Assets Amortisation Charged In Period	16 000	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000	160 000	160 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			3	45	45
Number Shares Allotted				45	45	45
Other Creditors Due Within One Year	43 231	32 447	6 980
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			3	45	45	45
Tangible Fixed Assets Additions		1 524	252	545		753
Tangible Fixed Assets Cost Or Valuation	13 780	15 304	15 556	16 101	16 101
Tangible Fixed Assets Depreciation	10 219	11 490	12 506	13 405	14 079	14 773
Tangible Fixed Assets Depreciation Charged In Period				899	674	694
Tangible Fixed Assets Depreciation Charge For Period		1 271	1 016
Taxation Social Security Due Within One Year	33 581	31 414	31 543
Total Assets Less Current Liabilities	40 010	41 801	28 275	19 813	19 093	42 003		64 929	42 048
Trade Creditors Within One Year		35

Company staff

Aaron C.

Role: Director

Appointed: 06 April 2013

Latest update: 28 March 2024

David G.

Role: Director

Appointed: 10 May 2004

Latest update: 28 March 2024

A.c. Directors Limited

Role: Nominee Director

Appointed: 10 May 2004

Resigned: 10 May 2004

Latest update: 28 March 2024

A.c. Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 May 2004

Resigned: 10 May 2004

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 28 March 2024

Amanda P.

Role: Director

Appointed: 10 May 2004

Resigned: 31 March 2015

Latest update: 28 March 2024

Amanda P.

Role: Secretary

Appointed: 10 May 2004

Resigned: 31 March 2015

Latest update: 28 March 2024

Joseph G.

Role: Director

Appointed: 10 May 2004

Resigned: 06 April 2013

Latest update: 28 March 2024

People with significant control

Aaron C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 July 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hair Masters Stony Stratford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron C.

David G.

A.c. Directors Limited

A.c. Secretaries Limited

Amanda P.

Amanda P.

Joseph G.

People with significant control

Aaron C.

David G.

Suzanne G.

Accounts Documents

Company filings

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