Andrews Hair Studio Ltd in Hereford, HR1 2SF

Description

Data updated on: 01-11-2023

2003 signifies the start of Andrews Hair Studio Ltd, a firm that is situated at Unit 2, Foley Works, Foley Trading Estate, Hereford. That would make twenty one years Andrews Hair Studio has existed on the local market, as it was created on 2003-12-19. The registered no. is 05000235 and its area code is HR1 2SF. This enterprise's SIC code is 96020 - Hairdressing and other beauty treatment. Andrews Hair Studio Limited released its account information for the financial year up to Tuesday 31st May 2022. The firm's latest confirmation statement was submitted on Monday 19th December 2022.

Given the following firm's constant expansion, it was unavoidable to acquire further company leaders: Kim S. and Andrew S. who have been working as a team since 2012 to exercise independent judgement of this specific limited company.

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim S. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	52 335	42 643	43 405

Balance Sheet
Cash Bank In Hand	56 801	45 956	60 179
Cash Bank On Hand			60 179	67 723	54 426	56 830	46 528	92 665	107 228	128 234
Current Assets	70 183	60 451	74 493	82 068	71 782	71 385	61 373	106 471	130 103	152 932
Debtors	382	995	544	350	3 081				1 655	1 499
Net Assets Liabilities			43 405	49 015	49 907	47 141	39 230	64 032	94 865	115 732
Net Assets Liabilities Including Pension Asset Liability	52 335	42 643	43 405
Other Debtors									1 655	1 499
Property Plant Equipment			30 515	28 045	25 414	22 868	20 996	18 879	21 654
Stocks Inventory	13 000	13 500	13 770
Tangible Fixed Assets	35 261	32 400	30 515
Total Inventories			13 770	13 995	14 275	14 555	14 845	13 806	21 220	23 199

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	52 325	42 633	43 395
Shareholder Funds	52 335	42 643	43 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			41 013	44 128	46 954	49 500	51 839	53 956	55 857	5 246
Average Number Employees During Period			18	18	18	20	15	16	14	17
Creditors			55 638	55 877	42 548	42 767	39 150	57 731	52 778	49 900
Creditors Due Within One Year	46 262	43 896	55 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 070
Disposals Property Plant Equipment										10 840
Increase From Depreciation Charge For Year Property Plant Equipment				3 115	2 826	2 546	2 339	2 117	1 901	2 334
Net Current Assets Liabilities	23 921	16 555	18 855	26 191	29 234	28 618	22 223	48 740	77 325	103 032
Number Shares Allotted		10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10
Other Creditors									7 303	6 131
Other Taxation Social Security Payable									45 475	43 769
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			71 528	72 173	72 368	72 368	72 835	72 835	77 511	7 447
Provisions For Liabilities Balance Sheet Subtotal			5 965	5 221	4 741	4 345	3 989	3 587	4 114	4 232
Provisions For Liabilities Charges	6 847	6 312	5 965
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		739	1 679
Tangible Fixed Assets Cost Or Valuation	69 610	70 349	71 528
Tangible Fixed Assets Depreciation	34 349	37 949	41 013
Tangible Fixed Assets Depreciation Charged In Period		3 600	3 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			326
Tangible Fixed Assets Disposals			500
Total Additions Including From Business Combinations Property Plant Equipment				645	195		467		4 676
Total Assets Less Current Liabilities	59 182	48 955	49 370	54 236	54 648	51 486	43 219	67 619	98 979	119 964

Company staff

Kim S.

Role: Director

Appointed: 31 December 2012

Latest update: 14 March 2024

Kim S.

Role: Secretary

Appointed: 19 December 2003

Latest update: 14 March 2024

Andrew S.

Role: Director

Appointed: 19 December 2003

Latest update: 14 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kim S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Andrews Hair Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Kim S.

Andrew S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Andrew S.

Kim S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Andrews Hair Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Kim S.

Andrew S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Andrew S.

Kim S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016