Adam An Eves Hair & Beauty Limited in Wolverhampton, WV10 0NR

Description

Data updated on: 01-11-2023

The enterprise is widely known as Adam An Eves Hair & Beauty Limited. This firm first started thirteen years ago and was registered with 07520191 as the registration number. This particular headquarters of this company is located in Wolverhampton. You may visit it at 93 Wimborne Road. The company's registered with SIC code 96020: Hairdressing and other beauty treatment. 2023/03/31 is the last time account status updates were reported.

There is a group of two directors supervising the firm at the moment, namely Robert W. and Katie W. who have been doing the directors tasks since February 2011.

Executives who control the firm include: Katie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	745	1 186	1 791	6 052

Balance Sheet
Cash Bank In Hand	864	9 389	2 483	664
Cash Bank On Hand				664	2 576	508	1 587	3 741	4 095	938	944
Current Assets	-424	9 570	2 668	845	2 749	1 126	2 060	5 251	8 146	4 449	4 190
Debtors	-1 288	181	185	181	173	618	473	1 510	4 051	3 511	3 246
Intangible Fixed Assets	17 600	15 400	13 200	11 000
Net Assets Liabilities				6 052	13 758	12 248	14 649
Other Debtors							473	1 510	4 051	3 511	3 246
Property Plant Equipment				31 420	34 297	34 580	33 419	32 472	31 410	30 347	29 641
Tangible Fixed Assets	35 386	33 760	32 860	31 420

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	743	1 184	1 789	6 050
Shareholder Funds	745	1 186	1 791	6 052

Other Financial Data
Accrued Liabilities Deferred Income				651	403	402	284
Accumulated Amortisation Impairment Intangible Assets				11 000	13 200	15 400	17 600	19 800	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment				8 334	9 206	10 367	11 528	12 655	13 717	14 780	15 571
Average Number Employees During Period				6	6	6	5	5	4	3	3
Bank Borrowings Overdrafts					3 000	2 950
Corporation Tax Payable				1 423	2 150		851
Corporation Tax Recoverable						430
Creditors				37 213	24 558	22 106	25 230	17 549	8 925	7 226	5 094
Creditors Due Within One Year	51 817	57 544	46 937	37 213
Fixed Assets	52 986	49 160	46 060	42 420	43 097	41 180	37 819	34 672	31 410	30 347	29 641
Increase From Amortisation Charge For Year Intangible Assets					2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment					872	1 161	1 161	1 127	1 062	1 063	791
Intangible Assets				11 000	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost				22 000	22 000	22 000	22 000	22 000	22 000	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 400	6 600	8 800	11 000
Intangible Fixed Assets Amortisation Charged In Period		2 200	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000
Net Current Assets Liabilities	-52 241	-47 974	-44 269	-36 368	-4 781	-6 826	-23 170	-12 298	-779	-2 777	-904
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors					608	111	21 089	13 775	1 374	1 594	2 710
Other Taxation Social Security Payable				1 534	1 869	1 714	4 141	3 774	7 551	5 632	2 384
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				181	173	188	183
Property Plant Equipment Gross Cost				39 754	43 503	44 947	44 947	45 127	45 127	45 127	45 212
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			796	320
Tangible Fixed Assets Cost Or Valuation	38 638	38 638	39 434	39 754
Tangible Fixed Assets Depreciation	3 252	4 878	6 574	8 334
Tangible Fixed Assets Depreciation Charged In Period		1 626	1 696	1 760
Total Additions Including From Business Combinations Property Plant Equipment					3 749	1 444		180			85
Total Assets Less Current Liabilities	745	1 186	1 791	6 052	38 316	34 354	14 649	22 374	30 631	27 570	28 737

Company staff

Robert W.

Role: Director

Appointed: 23 February 2011

Latest update: 2 March 2024

Katie W.

Role: Director

Appointed: 07 February 2011

Latest update: 2 March 2024

People with significant control

Katie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Adam An Eves Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Katie W.

Robert W.

People with significant control

Katie W.

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Adam An Eves Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Katie W.

Robert W.

People with significant control

Katie W.

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016