Andrew Joseph Manion Hairdressing Ltd in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

Started with Reg No. 08636405 11 years ago, Andrew Joseph Manion Hairdressing Ltd was set up as a Private Limited Company. The company's actual office address is 300 St. Marys Road, Garston Liverpool. The firm's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest financial reports describe the period up to 31st July 2022 and the latest confirmation statement was filed on 2nd August 2023.

There's a solitary managing director now running this firm, specifically Anthony C. who's been carrying out the director's obligations since 2013/08/02. Since 2013 Andrew M., had been supervising the following firm until the resignation in September 2013.

Anthony C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-06-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2	2

Balance Sheet
Cash Bank On Hand			2 771	2 604	802	1 110	5 072	1 069	840	1 364
Current Assets			3 108	2 702	802	1 110	20 001	18 126	16 403	19 490
Debtors			72	98			14 929	17 057	15 563	18 126
Net Assets Liabilities			1 584	2 735	1 934	1 320	550	1 880	1 615	6 955
Other Debtors			72	98			14 929	17 057	15 563	18 126
Property Plant Equipment			1 999	3 077	4 438	3 772	3 206	2 725	2 316	1 968
Total Inventories			265
Cash Bank In Hand	2	2	2 771
Net Assets Liabilities Including Pension Asset Liability	2	2	1 584
Stocks Inventory			265
Tangible Fixed Assets			1 999

Capital & Reserves
Called Up Share Capital			2
Profit Loss Account Reserve			1 582
Shareholder Funds	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			353	896	1 499	2 165	2 731	3 212	3 621	3 969
Additions Other Than Through Business Combinations Property Plant Equipment				1 621	1 964
Average Number Employees During Period						2	4	4	1	1
Bank Overdrafts							15 000	14 438	12 859	11 320
Corporation Tax Payable			3 146	2 872
Creditors			3 523	3 044	3 306	3 562	22 657	18 971	17 104	14 503
Increase From Depreciation Charge For Year Property Plant Equipment				543	603	666	566	481	409	348
Net Current Assets Liabilities			-415	-342	-2 504	-2 452	-2 656	-845	-701	4 987
Other Creditors			377	172	159	93	248	975	976	676
Property Plant Equipment Gross Cost			2 352	3 973	5 937	5 937	5 937	5 937	5 937	5 937
Taxation Social Security Payable				2 872	3 147	3 469	7 409	3 558	3 269	2 507
Amount Specific Advance Or Credit Directors							1 726	3 925	966	4 818
Amount Specific Advance Or Credit Made In Period Directors								24 868		17 552
Amount Specific Advance Or Credit Repaid In Period Directors								22 669		13 700
Capital Employed			1 584
Creditors Due Within One Year			3 523
Par Value Share	1	1	1
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			2 352
Tangible Fixed Assets Cost Or Valuation			2 352
Tangible Fixed Assets Depreciation			353
Tangible Fixed Assets Depreciation Charged In Period			353

Company staff

Anthony C.

Role: Director

Appointed: 02 August 2013

Latest update: 15 January 2024

People with significant control

Anthony C.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-08-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 January 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 September 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Andrew Joseph Manion Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Andrew M.

People with significant control

Anthony C.

Accounts Documents

Company filings

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