A.j. Beal Hair Design Limited in Ferndown, BH22 9NH

Description

Data updated on: 01-11-2023

A.j. Beal Hair Design Limited is a Private Limited Company, that is registered in The Old Exchange, 521 Wimborne Road East in Ferndown. The office's post code is BH22 9NH. This company was established in 2005. The business registered no. is 05560992. This company's declared SIC number is 96020, that means Hairdressing and other beauty treatment. The business most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-09-12.

Julia B. and Anthony B. are listed as company's directors and have been managing the firm since 2005-09-12.

Executives with significant control over the firm are: Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia B. 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	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	216 345	223 829	225 180

Balance Sheet
Current Assets	261 370	258 933	264 851	219 510	195 149	158 293	134 104	178 218	165 830	180 106
Net Assets Liabilities			227 987	198 657	173 276	143 877	121 394	119 803	135 446	135 917
Cash Bank In Hand	241 819	234 004	235 167
Debtors	4 122	11 910	14 270
Net Assets Liabilities Including Pension Asset Liability	216 345	223 829	225 180
Stocks Inventory	15 429	13 019	15 414
Tangible Fixed Assets	19 117	17 896	15 212

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	216 245	223 729	225 080
Shareholder Funds	216 345	223 829	225 180

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-6 502	-6 552	-6 368	-6 907	-6 987	-2 250	-6 560	-11 301
Average Number Employees During Period					12	11	10	9	9	9
Creditors			45 574	30 813	30 968	29 812	25 370	41 667	37 903	45 235
Financial Commitments Other Than Capital Commitments				105 000	84 000	63 000	42 000	21 000
Fixed Assets	19 117	17 896	15 212	12 930	11 878	17 670	15 302	13 310	12 417	10 554
Net Current Assets Liabilities	200 702	209 225	212 775	192 279	167 766	133 114	113 079	150 410	129 589	136 664
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 314	3 582	3 585	4 633	4 345	1 407	1 662	1 793
Total Assets Less Current Liabilities	219 819	227 121	227 987	205 209	179 644	150 784	128 381	163 720	142 006	147 218
Amount Specific Advance Or Credit Directors				4 916	4 885	4 710	4 549	2 896	2 896
Amount Specific Advance Or Credit Made In Period Directors				39 439	35 469	35 575	32 339	30 847
Amount Specific Advance Or Credit Repaid In Period Directors				-39 500	-35 500	-35 750	-32 500	-32 500		-2 896
Creditors Due Within One Year	60 668	49 708	52 076
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	3 474	3 292	2 807
Value Shares Allotted	100	100	100

Company staff

Julia B.

Role: Director

Appointed: 12 September 2005

Latest update: 3 April 2024

Julia B.

Role: Secretary

Appointed: 12 September 2005

Latest update: 3 April 2024

Anthony B.

Role: Director

Appointed: 12 September 2005

Latest update: 3 April 2024

People with significant control

Anthony B.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia B.

Notified on 20 September 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A.j. Beal Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Julia B.

Anthony B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Anthony B.

Julia B.

Accounts Documents

Company filings

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