Bhp Hairdressing Limited in Leeds, LS20 8NH

Description

Data updated on: 01-11-2023

Bhp Hairdressing has been in this business for at least twenty one years. Started under company registration number 04943760, this company is classified as a Private Limited Company. You may find the main office of the firm during business times under the following address: 10 Bradford Road Guiseley, LS20 8NH Leeds. The company's present name is Bhp Hairdressing Limited. This business's previous associates may know this company as Benson Hefti Partnership, which was used until 2014-04-11. This business's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Bhp Hairdressing Ltd filed its account information for the financial period up to 2023-03-31. The latest confirmation statement was filed on 2023-03-14.

Belinda H., Elizabeth W. and Christian H. are listed as enterprise's directors and have been managing the firm since 2014.

Christian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Bhp Hairdressing Limited 2014-04-11
Benson Hefti Partnership Limited 2003-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	483	340	786	769

Balance Sheet
Cash Bank On Hand				16 627	6 393	11 252	9 245	5 725	2 226	22 875	19 214
Current Assets	68 326	60 453	80 141	55 183	36 340	40 913	48 574	44 857	37 940	56 993	46 094
Debtors	25 700	40 746	50 261	26 556	17 946	17 661	29 329	33 132	29 714	28 118	20 880
Net Assets Liabilities				769	741	520	295	141	882	13 564	10 470
Other Debtors				26 556	17 946	17 348	29 221	32 829	29 714	28 118	20 880
Property Plant Equipment				5 278	3 728	2 309	1 221	789	3 019	2 075	1 992
Total Inventories				12 000	12 000	12 000	10 000	6 000	6 000	6 000	6 000
Cash Bank In Hand	30 821	14 707	17 880	16 627
Intangible Fixed Assets	1 950	450	0
Net Assets Liabilities Including Pension Asset Liability	483	340	786	769
Stocks Inventory	11 805	5 000	12 000	12 000
Tangible Fixed Assets	17 120	14 019	6 686	5 278

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	479	336	782	765
Shareholder Funds	483	340	786	769

Other Financial Data
Total Fixed Assets Additions		5 430	600	724
Total Fixed Assets Cost Or Valuation	115 440	120 870	121 470	122 193
Total Fixed Assets Depreciation	96 370	106 401	114 784	116 915
Total Fixed Assets Depreciation Charge In Period		10 031	8 383	2 132
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				101 915	103 465	104 884	105 972	106 404	107 138	103 082	103 617
Additions Other Than Through Business Combinations Property Plant Equipment									2 964		452
Amortisation Rate Used For Intangible Assets					10
Average Number Employees During Period					9	9	9	9	9	11	9
Bank Borrowings							28 000	16 430	30 000	18 828
Bank Borrowings Overdrafts				20 851	7 908
Bank Overdrafts					7 908	20 540		7 997
Comprehensive Income Expense					12 972	16 779	18 775	14 846
Corporation Tax Payable				5 247	3 487
Creditors				53 442	39 326	42 702	28 000	16 430	30 000	18 828	14 486
Depreciation Expense Property Plant Equipment				2 132	1 550
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 500
Disposals Property Plant Equipment										-5 000
Dividends Paid					-13 000	-17 000	-19 000	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 550	1 419	1 088	432	734	444	535
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-6 137	7 619	7 850	1 741	-2 987	-1 789	27 074	15 782	27 863	30 317	22 964
Number Shares Issued Fully Paid								4	4	4	4
Other Creditors				1 340	3 497	4 168	10			26	10
Other Inventories					12 000	12 000	10 000	6 000	6 000	6 000	6 000
Other Remaining Borrowings					3 412
Other Taxation Social Security Payable				7 304	11 163
Par Value Share									1	1	1
Prepayments					729	313	108	305
Profit Loss					12 972	16 779	18 775	14 846
Property Plant Equipment Gross Cost					107 193	107 193	107 193	107 193	110 157	105 157	105 609
Raw Materials				12 000	12 000
Taxation Social Security Payable					7 752	9 877	12 731	13 071	6 032	22 433	20 770
Total Assets Less Current Liabilities	12 933	22 088	14 536	7 019	741	520	28 295	16 571	30 882	32 392	24 956
Total Borrowings					11 320	20 540		14 851
Trade Creditors Trade Payables				18 700	16 758	8 117	8 759	1 153	4 045	4 217	2 350
Advances Credits Directors			40 939	16 400	17 217
Advances Credits Made In Period Directors				28 261
Advances Credits Repaid In Period Directors				52 800
Amount Specific Advance Or Credit Directors					17 217	17 348	29 222	32 828
Amount Specific Advance Or Credit Made In Period Directors					29 447	27 342	37 309	18 606
Amount Specific Advance Or Credit Repaid In Period Directors					-28 330	-27 211	-25 435	-15 000
Creditors Due After One Year Total Noncurrent Liabilities	12 450	21 748	13 750	6 250
Creditors Due Within One Year Total Current Liabilities	74 463	52 834	72 291	53 442
Fixed Assets	19 070	14 469	6 686	5 278
Intangible Fixed Assets Aggregate Amortisation Impairment	13 050	14 550	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	450
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		5 430	600	724
Tangible Fixed Assets Cost Or Valuation	100 440	105 870	106 470	107 193
Tangible Fixed Assets Depreciation	83 320	91 851	99 784	101 915
Tangible Fixed Assets Depreciation Charge For Period		8 531	7 933	2 132