Alan Joyce Hair Design Limited in Preston, PR1 3LS

Description

Data updated on: 01-11-2023

Alan Joyce Hair Design is a business situated at PR1 3LS Preston at 34 Glovers Court. The firm has been operating since 2010 and is established under reg. no. 07281517. The firm has been operating on the UK market for fourteen years now and its current status is active. This firm's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. 2022-08-31 is the last time account status updates were reported.

As of now, this particular limited company has only been guided by a single managing director: John C. who has been in charge of it for fourteen years.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 582	-21	174	-30	26	4 192

Balance Sheet
Current Assets	5 865	6 119	5 043	3 510	7 645							6 232	7 143
Cash Bank In Hand	4 943	5 132	3 764	2 216	6 632	5 769
Debtors	322	387	679	694	413	663
Intangible Fixed Assets	18 000	13 500	9 000	4 500	1	1
Net Assets Liabilities							4 549	4 224	4 037	6 055	15 778
Net Assets Liabilities Including Pension Asset Liability	-1 582	-21
Other Debtors	322	387	679	694	413	663
Stocks Inventory	600	600	600	600	600	600
Tangible Fixed Assets	437	1 296	864	432	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 682	-121	74	-130	-74	4 092
Shareholder Funds	-1 582	-21	174	-30	26	4 192

Other Financial Data
Average Number Employees During Period										6	6	4	3
Creditors							-3 384	-3 055	-2 554	-3 089	-5 186	1 936	2 436
Fixed Assets	18 437	14 796	9 864	4 932	2	2						66	1
Net Current Assets Liabilities	-20 019	-14 817	-9 690	-4 962	24	-2 842	-3 384	3 523	3 234	5 796	15 648	4 296	4 707
Total Assets Less Current Liabilities	-1 582	-21	174	-30	26	4 192	4 549	4 224	4 037	6 120	15 843	4 362	4 708
Creditors Due Within One Year		20 936	14 733	8 472	7 621	2 842
Creditors Due Within One Year Total Current Liabilities	25 884	20 936
Fixtures Fittings Tools Equipment	437	1 296
Fixtures Fittings Tools Equipment Additions		1 291
Fixtures Fittings Tools Equipment Cost Or Valuation	437	1 728
Fixtures Fittings Tools Equipment Depreciation	0	432
Fixtures Fittings Tools Equipment Depreciation Charge For Period		432
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Intangible Fixed Assets Additions	22 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	9 000	13 500	18 000	22 499	22 499
Intangible Fixed Assets Amortisation Charged In Period	4 500	4 500	4 500	4 500	4 499
Intangible Fixed Assets Cost Or Valuation	22 500	22 500	22 500	22 500	22 500	22 500
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	23 842	18 260
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 291
Tangible Fixed Assets Cost Or Valuation	437	1 728	1 729	1 729	1 729
Tangible Fixed Assets Depreciation	0	432	865	1 297	1 728	1 728
Tangible Fixed Assets Depreciation Charged In Period			432	432	431
Tangible Fixed Assets Depreciation Charge For Period		432
Taxation Social Security Due Within One Year	2 042	2 676

Company staff

John C.

Role: Director

Appointed: 11 June 2010

Latest update: 13 February 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 05/02/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	05/02/2015
Annual Accounts 11/02/2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11/02/2016
Annual Accounts 15/12/2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15/12/2016
Annual Accounts 20/11/2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 20/02/2014
Date Approval Accounts	20/02/2014

Alan Joyce Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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