Andrew Nixon Hairdressing Limited in Hull, HU4 6QP

Description

Data updated on: 05-02-2022

Andrew Nixon Hairdressing came into being in 2003 as a company enlisted under no 04861454, located at HU4 6QP Hull at 7 Santolina Way. The firm's last known status was dissolved. Andrew Nixon Hairdressing had been in this business field for at least 18 years.

This specific limited company was overseen by a single managing director: Andrew N., who was arranged to perform management duties in 2003.

Executives who controlled the firm include: Andrew N. had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. Linda N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	13 299	13 964	14 537	12 031	17 239	9 632

Balance Sheet
Cash Bank On Hand						9 317	13 683	18 121	13 146	14 302
Current Assets	20 060	19 130	16 619	13 773	16 664	16 034	19 767	25 308	20 147	14 302
Debtors	969	745	792	599	1 022	1 138	1 098	1 302	792
Net Assets Liabilities						9 632	11 680	14 283	9 420	871
Other Debtors						748	669	1 302	792
Property Plant Equipment						2 842	2 788	2 370	2 275
Total Inventories						5 579	4 986	5 885	6 209
Cash Bank In Hand	12 452	11 965	11 721	10 398	11 162	9 317
Intangible Fixed Assets	24 000	22 000	20 000	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	13 299	13 964	14 537	12 031	17 239	9 632
Stocks Inventory	6 639	6 420	4 106	2 776	4 480	5 579
Tangible Fixed Assets	4 085	3 918	3 330	3 933	3 343	2 842

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 298	13 963	14 536	12 030	17 238	9 631
Shareholder Funds	13 299	13 964	14 537	12 031	17 239	9 632

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 000	28 000	30 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment						12 331	12 823	13 241	13 643
Additions Other Than Through Business Combinations Property Plant Equipment							438		307
Amounts Owed By Group Undertakings Participating Interests							429
Amounts Owed To Group Undertakings Participating Interests						1 106	1 133	1 379	1 820	2 025
Average Number Employees During Period						2	2	2	3	3
Corporation Tax Payable						2 415	2 060
Creditors						23 244	22 875	22 945	20 570	13 431
Disposals Decrease In Amortisation Impairment Intangible Assets										-34 000
Disposals Intangible Assets										40 000
Fixed Assets	28 085	25 918	23 330	21 933	19 343	16 842	14 788	12 370	10 275
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							492	418	402	341
Intangible Assets						14 000	12 000	10 000	8 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-14 786	-11 954	-8 793	-9 902	-2 104	-7 210	-3 108	2 363	-423	871
Other Creditors						19 694	18 996	18 216	17 708	10 164
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 984
Other Disposals Property Plant Equipment										15 918
Property Plant Equipment Gross Cost						15 173	15 611	15 611	15 918
Provisions For Liabilities Balance Sheet Subtotal								450	432
Taxation Social Security Payable							2 060	2 249	261	1 242
Total Assets Less Current Liabilities	13 299	13 964	14 537	12 031	17 239	9 632	11 680	14 733	9 852	871
Trade Creditors Trade Payables						29	686	1 101	781
Trade Debtors Trade Receivables						390
Creditors Due Within One Year	34 846	31 084	25 412	23 675	18 768	23 244
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	22 000	24 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		524		1 297
Tangible Fixed Assets Cost Or Valuation	13 352	13 876	13 876	15 173	15 173	15 173
Tangible Fixed Assets Depreciation	9 267	9 958	10 546	11 240	11 830	12 331
Tangible Fixed Assets Depreciation Charged In Period		691	588	694	590	501

Company staff

Linda N.

Role: Secretary

Appointed: 21 May 2015

Latest update: 29 June 2023

Andrew N.

Role: Director

Appointed: 08 August 2003

Latest update: 29 June 2023

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Linda N.

Notified on 16 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	20 August 2021
Confirmation statement last made up date	06 August 2020

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 April 2013
Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 November 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 November 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Part Time Stylist in Hessle, posted on Friday 30th January 2015
Region / City	Yorkshire, Hessle
Salary	From £6.50 to £7.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Application by email	andrewnixon58@icloud.com
Job reference code	T3ALPQKNSF

Part Time Stylist in Hessle, posted on Friday 30th January 2015

Region / City

Yorkshire, Hessle

Salary

From £6.50 to £7.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Application by email

andrewnixon58@icloud.com

Job reference code

T3ALPQKNSF

Andrew Nixon Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda N.

Andrew N.

Albert N.

People with significant control

Andrew N.

Linda N.

Accounts Documents

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