Ash Heaton Moor Limited in Stockport, SK4 4NZ

Description

Data updated on: 01-11-2023

Registered with number 09702565 9 years ago, Ash Heaton Moor Limited is categorised as a Private Limited Company. The company's actual registration address is 90 Heaton Moor Road, Stockport. This enterprise's registered with SIC code 96020 - Hairdressing and other beauty treatment. Sun, 31st Jul 2022 is the last time company accounts were reported.

We have a solitary director this particular moment controlling this business, namely Ashley G. who's been carrying out the director's assignments for 9 years.

Ashley G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	100 965	115 532	131 995	191 459	253 051	257 212	243 522
Current Assets	107 562	133 194	145 021	203 837	260 343	265 149	251 110
Debtors	25	9 662	5 026	7 378	2 292	2 937	2 588
Net Assets Liabilities	101 232	120 915	136 303	137 562	176 485	222 327	225 178
Other Debtors	25	8 957	3 569	5 453	126	75	88
Property Plant Equipment	28 106	21 946	46 933	37 351	32 408	26 262	21 339
Total Inventories	6 572	8 000	8 000	5 000	5 000	5 000	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 377	18 199	30 379	40 504	48 554	55 792
Additional Provisions Increase From New Provisions Recognised			2 067	-1 285		-824
Average Number Employees During Period	4	5	6	7	6	6	9
Creditors	34 436	30 055	49 414	50 000	50 000	65 466	43 217
Increase From Depreciation Charge For Year Property Plant Equipment		6 377	11 822	12 180	10 125	8 050	7 238
Net Current Assets Liabilities	73 126	103 139	95 607	155 163	198 519	199 683	207 893
Number Shares Issued Fully Paid		10 000	10 000		10 000	10 000	10 000
Other Creditors	3 433	4 100	12 632	17 239	23 416	26 377	15 042
Other Taxation Social Security Payable	31 003	25 648	34 757	27 919	1 758	38 523	27 423
Par Value Share		100	100		100	100	0
Property Plant Equipment Gross Cost	28 106	28 323	65 132	67 730	72 912	74 816	77 131
Provisions		4 170	6 237	4 952	4 442	3 618	4 054
Provisions For Liabilities Balance Sheet Subtotal		4 170	6 237	4 952	4 442	3 618	4 054
Total Additions Including From Business Combinations Property Plant Equipment		217	36 809	2 598	5 182	1 904	2 315
Total Assets Less Current Liabilities	101 232	125 085	142 540	192 514	230 927	225 945	229 232
Trade Creditors Trade Payables		307	2 025	3 516	2 599	566	752
Trade Debtors Trade Receivables		705	1 457	1 925	2 166	2 862	2 500
Accrued Liabilities					2 407	2 541
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							436
Bank Borrowings Overdrafts				50 000	50 000
Corporation Tax Payable					17 339	29 374
Prepayments					126	75

Company staff

Ashley G.

Role: Director

Appointed: 24 July 2015

Latest update: 19 April 2024

People with significant control

Ashley G.

Notified on 20 June 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	29 March 2024
Confirmation statement last made up date	15 March 2023

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

Ash Heaton Moor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley G.

Nicholas L.

People with significant control

Ashley G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies