Andrew Clifford Hairdressing Limited in Chester, CH3 5AR

Description

Data updated on: 01-11-2023

Started with Reg No. 06057648 17 years ago, Andrew Clifford Hairdressing Limited is categorised as a Private Limited Company. The business present mailing address is Cholmondeley House, Dee Hills Park Chester. The enterprise's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. 2021-03-31 is the last time the company accounts were filed.

Taking into consideration this specific firm's size, it became vital to formally appoint new company leaders: Andrew W. and Catherine W. who have been working together since January 18, 2007 to fulfil their statutory duties for the following business.

Executives who control the firm include: Andrew W. owns over 1/2 to 3/4 of company shares . Catherine W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency
Net Worth	-3 239	-2 225	-6 748	-14 362	-13 010

Balance Sheet
Cash Bank On Hand						4 746	5 068	257	1 041	34 734
Current Assets	54 090	60 699	31 579	9 968	13 176	8 079	24 896	5 001	8 153	36 734
Debtors	46 876	56 221	29 191	7 868	5 889	1 333	17 828	2 744	5 112
Net Assets Liabilities						-19 857	-2 030	-23 560	-57 446	-35 204
Other Debtors						1 333	17 828	2 744	5 112
Property Plant Equipment						4 824	5 912	5 202	4 632	4 168
Total Inventories						2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	5 214	2 478	388	100	5 287
Intangible Fixed Assets	3 750	3 500	3 250	3 000	2 750
Net Assets Liabilities Including Pension Asset Liability	-3 239	-2 225	-6 748	-14 362	-13 010
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	6 149	5 657	5 236	4 870	4 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 339	-2 325	-6 848	-14 462	-13 110
Shareholder Funds	-3 239	-2 225	-6 748	-14 362	-13 010

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 500	2 750	3 000	3 250	3 500
Accumulated Depreciation Impairment Property Plant Equipment						6 571	7 463	8 173	8 743	9 207
Average Number Employees During Period						7	8	8	6	6
Bank Borrowings Overdrafts						1 897	1 897	1 897	1 897	4 856
Corporation Tax Payable							3 309	181	934
Creditors						20 726	22 215	30 612	68 801	52 440
Depreciation Rate Used For Property Plant Equipment							5	5	5	5
Fixed Assets	9 899	9 157	8 486	7 870	7 299	7 324	8 162	7 202	6 382	5 668
Increase From Amortisation Charge For Year Intangible Assets							250	250	250	250
Increase From Depreciation Charge For Year Property Plant Equipment							892	710	570	464
Intangible Assets						2 500	2 250	2 000	1 750	1 500
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	6 780	8 476	2 062	-6 584	-3 976	-12 647	2 681	-25 611	-60 648	-15 706
Other Creditors						12 145	1 786	8 952	49 312	30 810
Other Taxation Social Security Payable						5 265	8 409	17 203	15 815	16 118
Property Plant Equipment Gross Cost						11 395	13 375	13 375	13 375	13 375
Provisions For Liabilities Balance Sheet Subtotal						156	393	295	221	166
Total Assets Less Current Liabilities	16 679	17 633	10 548	1 286	3 323	-5 323	10 843	-18 409	-54 266	-10 038
Trade Creditors Trade Payables						1 419	6 814	2 379	843	656
Advances Credits Directors					205	11 247	9 625	8 149	47 072	28 486
Advances Credits Made In Period Directors						11 042	20 872	17 774	38 923
Creditors Due After One Year	19 733	19 733	17 192	15 570	16 275
Creditors Due Within One Year	47 310	52 223	29 517	16 552	17 152
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	1 500	1 750	2 000	2 250
Intangible Fixed Assets Amortisation Charged In Period		250		250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	185	125	104	78	58
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 647	10 647	10 647	10 647	10 647
Tangible Fixed Assets Depreciation	4 498	4 990	5 411	5 777	6 098
Tangible Fixed Assets Depreciation Charged In Period		492		366	321
Amount Specific Advance Or Credit Directors	37 501	46 846	19 816	1 979

Company staff

Andrew W.

Role: Director

Appointed: 18 January 2007

Latest update: 20 October 2023

Andrew W.

Role: Secretary

Appointed: 18 January 2007

Latest update: 20 October 2023

Catherine W.

Role: Director

Appointed: 18 January 2007

Latest update: 20 October 2023

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Catherine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 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	23 December 2015
Annual Accounts 29 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	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021

Andrew Clifford Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

Catherine W.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Andrew W.

Catherine W.

Accounts Documents

Company filings

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