Blakes The Art Of Hair Limited in Derbyshire, SK17 6SB

Description

Data updated on: 01-11-2023

Registered with number 04446556 22 years ago, Blakes The Art Of Hair Limited is a Private Limited Company. The company's current office address is 6 Manchester Road, Buxton Derbyshire. This firm's principal business activity number is 96020 which means Hairdressing and other beauty treatment. Blakes The Art Of Hair Ltd filed its latest accounts for the period that ended on Sunday 31st July 2022. The company's latest annual confirmation statement was released on Wednesday 24th May 2023.

According to the official data, the following company is supervised by a single managing director: Jody C., who was assigned to lead the company in 2002. The following company had been supervised by Michael B. up until ten years ago.

Jody C. 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	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	5 653	4 441	4 630	3 026	12 271	8 159

Balance Sheet
Cash Bank In Hand	20 000	9 171	14 157	14 792	28 622	34 099
Cash Bank On Hand						34 099	15 887	39 418	36 007	27 485	30 887	23 943	15 328
Current Assets	13 250	14 171	14 157			34 099	22 140	39 678	36 007	27 485	31 192	24 552	17 584
Debtors	-6 750	5 000					6 253	260			305	609	2 256
Property Plant Equipment						1 590	1 324	1 103	919	766	640	535	447
Tangible Fixed Assets	4 198	3 482	3 093	2 491	1 971	1 590
Net Assets Liabilities Including Pension Asset Liability	5 653	4 441

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 553	4 341	4 530	2 926	12 171	8 059
Shareholder Funds	5 653	4 441	4 630	3 026	12 271	8 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 871	15 137	15 358	15 542	15 695	15 821	15 926	16 014
Average Number Employees During Period							6	6	5	4	4	5	5
Creditors						27 530	23 268	24 335	17 496	9 456	13 465	17 764	17 931
Creditors Due Within One Year		13 212	12 620	14 257	18 322	27 530
Dividends Paid							48 500
Increase From Depreciation Charge For Year Property Plant Equipment							266	221	184	153	126	105	88
Net Current Assets Liabilities	1 455	959	1 537	535	10 300	6 569	-1 128	15 343	18 511	18 029	17 727	6 788	-347
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Profit Loss							40 537
Property Plant Equipment Gross Cost						16 461	16 461	16 461	16 461	16 461	16 461	16 461
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			395
Tangible Fixed Assets Cost Or Valuation	17 886	17 886	16 461	16 461	16 461
Tangible Fixed Assets Depreciation	13 688	14 404	13 368	13 970	14 490	14 871
Tangible Fixed Assets Depreciation Charged In Period			668	602	520	381
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 704
Tangible Fixed Assets Disposals			1 820
Total Assets Less Current Liabilities	5 653	4 441	4 630	3 026	12 271	8 159	196	16 446	19 430	18 795	18 367	7 323	100
Creditors Due Within One Year Total Current Liabilities	11 795	13 212
Fixed Assets	4 198	3 482
Tangible Fixed Assets Depreciation Charge For Period		716