Aesthetic Business Services Limited in Leamington Spa, CV32 5LA

Description

Data updated on: 01-11-2023

Aesthetic Business Services Limited may be gotten hold of in 23-25 Waterloo Place, Warwick Street in Leamington Spa. The postal code is CV32 5LA. Aesthetic Business Services has existed on the British market for twenty two years. The Companies House Registration Number is 04361106. The company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. The firm's most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-01-14.

There seems to be a single director now managing this specific business, namely Daniel H. who's been executing the director's duties since Friday 25th January 2002. Since Friday 25th January 2002 Andrew M., had fulfilled assigned duties for the business until the resignation on Friday 26th February 2021. As a follow-up another director, namely Martyn R. gave up the position in 2021.

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
Currency
Net Worth	50 630	89 404	89 917	96 986

Balance Sheet
Cash Bank On Hand								1 068 290	102 617	80 515
Current Assets	46 489	93 692	144 807	155 546	272 231	256 923	261 143	1 010 460	2 043 617	80 515
Debtors	39 379	90 303	135 705	143 373				-57 830	1 941 000
Net Assets Liabilities				97 092	135 528	210 773	208 068	201 690	108 082	2
Property Plant Equipment								161	161
Cash Bank In Hand	7 110	3 389	9 102	12 173
Tangible Fixed Assets	3 500	2 630	1 977	1 488

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	50 628	89 403	89 915	96 984
Shareholder Funds	50 630	89 404	89 917	96 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 148	3 309
Average Number Employees During Period								2 019
Creditors				65 982	143 864	52 476	59 330	808 931	1 935 696	80 513
Fixed Assets	9 540	8 670	8 017	7 528	7 161	6 326	6 255	161	161
Increase From Depreciation Charge For Year Property Plant Equipment										161
Net Current Assets Liabilities	41 437	80 970	82 059	89 563	128 367	204 447	201 813	201 529	107 921	2
Property Plant Equipment Gross Cost									3 309	3 309
Total Assets Less Current Liabilities	50 977	89 640	90 077	97 091	165 528	210 773	208 068	201 690	108 082	2
Advances Credits Directors			18 454
Advances Credits Made In Period Directors			20 946
Advances Credits Repaid In Period Directors		600	1 546
Creditors Due Within One Year	5 052	12 722	62 748	65 983
Investments Fixed Assets	6 040	6 040	6 040	6 040
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Percentage Associate Held		45	45	45
Percentage Subsidiary Held		100	100	100
Provisions For Liabilities Charges	347	236	160	105
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		35 559	35 559	35 559
Tangible Fixed Assets Depreciation	32 059	32 929	33 582	34 071
Tangible Fixed Assets Depreciation Charged In Period		870	653	489

Latest update: 17 April 2024

People with significant control

The companies with significant control over this firm are: Ddh Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chester at Oaklea Avenue, Hoole, CH2 3RG and was registered as a PSC under the reg no 13151022.

Ddh Holdings Limited

Address: 67 Oaklea Avenue, Hoole, Chester, CH2 3RG, England

Legal authority Companies Act

Legal form Private Limited Comapny

Country registered England

Place registered Companies House

Registration number 13151022

Notified on 26 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew M.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn R.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2023
Confirmation statement last made up date	14 January 2022

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022

Aesthetic Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Swift Incorporations Limited

Andrew M.

Andrew M.

Martyn R.

People with significant control

Ddh Holdings Limited

Andrew M.

Martyn R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies