Andy's Hairhut Limited in Cardiff, CF10 1AU

Description

Data updated on: 01-11-2023

07330912 - registration number assigned to Andy's Hairhut Limited. The firm was registered as a Private Limited Company on Fri, 30th Jul 2010. The firm has been active in this business for the last 14 years. The company may be found at Cardiff Indoor Market Stalls 1-9 Cardiff Indoor Market in Cardiff. The company's area code assigned to this location is CF10 1AU. The company's Standard Industrial Classification Code is 47890: Retail sale via stalls and markets of other goods. Andy's Hairhut Ltd filed its latest accounts for the period that ended on 2023-07-31. The business latest confirmation statement was filed on 2023-07-30.

Regarding the following business, just about all of director's assignments have so far been executed by Andrew S. who was chosen to lead the company in 2010 in July.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 750	50 740	39 078	60 627	58 060	43 337

Balance Sheet
Cash Bank In Hand	36 713	3 866	14 494	3 750	3 695	953
Cash Bank On Hand						953	780	400	400	400	24 056	27 172	14 232
Current Assets	71 713	80 866	57 494	101 750	123 695	125 953	70 780	85 400	68 800	25 400	47 056	52 172	46 232
Debtors									400
Other Debtors									400
Property Plant Equipment						974	834	687	565	4 264	4 575	3 479
Stocks Inventory	35 000	77 000	43 000	98 000	120 000	125 000
Tangible Fixed Assets	2 630	2 160	1 770	1 460	1 190	974
Total Inventories						125 000	70 000	85 000	68 000	25 000	23 000	25 000	32 000
Net Assets Liabilities Including Pension Asset Liability	10 750	50 740	39 078	60 627	58 060

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	10 740	50 730	39 068	60 617	58 050	43 327
Shareholder Funds	10 750	50 740	39 078	60 627	58 060	43 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 256	2 396	2 543	2 665	2 735	3 645	4 741	5 385
Average Number Employees During Period							4	4	4	4	3	3	4
Bank Borrowings Overdrafts		1 084		9 106		5 313	4 435	6 401	19 570	1 743
Creditors						83 590	36 185	65 877	56 082	12 301	19 816	26 483	23 084
Creditors Due Within One Year	63 593	32 286	20 186	42 583	66 825	83 590
Increase From Depreciation Charge For Year Property Plant Equipment							140	147	122	70	910	1 096	644
Net Current Assets Liabilities	8 120	48 580	37 308	59 167	56 870	42 363	34 595	19 523	12 718	13 099	27 240	25 689	23 148
Number Shares Allotted	10	10	10	10	10	10
Other Creditors						30 909	17 468	21 332	17 745	1 568	2 945	2 491	2 491
Other Taxation Social Security Payable						12 697	12 729	10 808	11 490	8 990	16 871	22 039	20 593
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 230	3 230	3 230	3 230	6 999	8 220	8 220
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	3 230	3 230	3 230	3 230	3 230
Tangible Fixed Assets Depreciation	600	1 070	1 460	1 770	2 040	2 256
Tangible Fixed Assets Depreciation Charged In Period		470	390	310	270	216
Total Assets Less Current Liabilities	10 750	50 740	39 078	60 627	58 060	43 337	35 429	20 210	13 283	17 363	31 815	29 168	25 983
Trade Creditors Trade Payables						34 671	1 553	27 336	7 277			1 953
Total Additions Including From Business Combinations Property Plant Equipment										3 769	1 221
Accruals Deferred Income Within One Year	24 019	2 432
Fixed Assets	2 630	2 160	1 770	1 460	1 190
Other Creditors Due Within One Year			2 697	13 660
Profit Loss For Period	39 789	69 990
Taxation Social Security Due Within One Year	20 891	20 204	17 489	19 817
Trade Creditors Within One Year	18 683	8 566

Company staff

Andrew S.

Role: Director

Appointed: 30 July 2010

Latest update: 11 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mandy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 October 2012
Annual Accounts 05 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	05 September 2013
Annual Accounts 03 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	03 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Andy's Hairhut Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Mandy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Andy's Hairhut Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Mandy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016