Ann Deley Hair Limited in Derby, DE74 2JB

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www.anndeleyhair.co.uk

Description

Data updated on: 01-11-2023

This Ann Deley Hair Limited company has been operating in this business field for at least seventeen years, as it's been established in 2007. Started with Registered No. 06167704, Ann Deley Hair was set up as a Private Limited Company located in 23 Market Street, Derby DE74 2JB. This firm's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. The latest accounts cover the period up to 31st March 2022 and the most current confirmation statement was submitted on 1st March 2023.

As of now, the company has only had a single director: Jacqueline D. who has been caring of it for seventeen years. To support the directors in their duties, this particular company has been utilizing the skills of Richard W. as a secretary since the appointment on 2007-03-19.

Jacqueline D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 635	1 042	5 367	13 924	17 090

Balance Sheet
Cash Bank In Hand	23 764	26 371	28 359	26 198	29 402
Cash Bank On Hand					29 402	31 174	30 168	31 481	27 101	26 798	44 143	20 071
Current Assets	25 524	27 207	29 195	28 359	30 238	32 010	31 004	33 145	28 220	27 939	45 459	20 278
Debtors	924			1 325			2 617	446		22		207
Net Assets Liabilities					17 090	22 439	28 861	28 992	25 294	21 016	33 579	12 095
Net Assets Liabilities Including Pension Asset Liability	1 635	1 042	5 367	13 924	17 090
Other Debtors							2 617	446		22		207
Property Plant Equipment					3 630	3 390	3 187	3 249	3 340	3 042	2 891
Stocks Inventory	836	836	836	836	836
Tangible Fixed Assets	4 820	4 405	4 240	3 910	3 630
Total Inventories					836	836	836	1 218	1 119	1 119	1 316

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 634	1 041	5 366	13 923	17 089
Shareholder Funds	1 635	1 042	5 367	13 924	17 090

Other Financial Data
Accrued Liabilities					1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					5 536	5 776	5 979	6 267	6 591	6 889	7 040	350
Average Number Employees During Period						6	6	6	5	5	4	3
Corporation Tax Payable					3 847	3 885
Creditors					16 052	12 283	4 832	7 171	6 018	9 774	14 608	8 183
Creditors Due Within One Year	28 152	30 096	27 220	17 563	16 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 690
Disposals Property Plant Equipment												7 546
Dividends Paid												18 000
Increase From Depreciation Charge For Year Property Plant Equipment						240	203	288	324	298	151
Net Current Assets Liabilities	-2 628	-2 889	1 975	10 796	14 186	19 727	28 789	25 974	22 202	18 165	30 851	12 095
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1						1
Other Creditors						7 395	1 779	2 314	1 801	7 190	8 526	8 183
Other Taxation Social Security Payable					10 448	4 888	3 332	4 324	3 774	2 584	6 082
Par Value Share		1	1	1	1	1						1
Profit Loss												-3 484
Property Plant Equipment Gross Cost					9 166	9 166	9 166	9 516	9 931	9 931	9 931	350
Provisions											163
Provisions For Liabilities Balance Sheet Subtotal					726	678	219	231	248	191	163
Provisions For Liabilities Charges	557	474	848	782	726
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			226
Tangible Fixed Assets Cost Or Valuation	8 940	8 940	9 166	9 166
Tangible Fixed Assets Depreciation	4 120	4 535	4 926	5 256	5 536
Tangible Fixed Assets Depreciation Charged In Period		415	391	330	280
Total Additions Including From Business Combinations Property Plant Equipment								350	415
Total Assets Less Current Liabilities	2 192	1 516	6 215	14 706	17 816	23 117	29 080	29 223	25 542	21 207	33 742	12 095
Trade Creditors Trade Payables								533	443

Company staff

Richard W.

Role: Secretary

Appointed: 19 March 2007

Latest update: 17 March 2024

Jacqueline D.

Role: Director

Appointed: 19 March 2007

Latest update: 17 March 2024

People with significant control

Jacqueline D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	23 July 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Ann Deley Hair Limited

General information

Name:

Office Address:

Contact information

Website

www.anndeleyhair.co.uk

Description

Financial data based on annual reports

Company staff

Richard W.

Jacqueline D.

Ukf Secretaries Limited

Ukf Nominees Limited

People with significant control

Jacqueline D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Ann Deley Hair Limited

General information

Name:

Office Address:

Contact information

Website

www.anndeleyhair.co.uk

Description

Financial data based on annual reports

Company staff

Richard W.

Jacqueline D.

Ukf Secretaries Limited

Ukf Nominees Limited

People with significant control

Jacqueline D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014