Bourne & Haystaff Limited in Hook, RG27 9PT

Description

Data updated on: 01-11-2023

This business is situated in Hook with reg. no. 05269877. This company was set up in the year 2004. The office of the company is situated at Beaumont House Heather Lane Up Nately. The area code for this location is RG27 9PT. This enterprise's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The business most recent accounts were submitted for the period up to Sunday 27th November 2022 and the most current annual confirmation statement was filed on Wednesday 26th October 2022.

The directors currently chosen by this specific limited company are as follow: Matthew H. formally appointed on 2004-10-26 and Laura H. formally appointed in 2004 in October. Moreover, the director's responsibilities are often backed by a secretary - Laura H., who was selected by this specific limited company in October 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-27	2019-11-27	2020-11-27	2021-11-27	2022-11-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 632	679	1 223	3 961	14 674	38 294

Balance Sheet
Current Assets	2 552	4 619	4 759	9 844	20 589	74 715	110 443	170 095	242 149	337 946	285 355	332 260
Net Assets Liabilities						38 294	80 229	124 694	186 011	219 477	207 856	260 400
Cash Bank In Hand	1 608	4 002	4 154	9 026	17 890	74 020
Debtors	559	127	127	127	2 051
Net Assets Liabilities Including Pension Asset Liability	-2 632	679	1 223	3 961	14 674	38 294
Other Debtors					2 051
Stocks Inventory	385	490	478	691	648	695
Tangible Fixed Assets				319	4 619	3 388
Trade Debtors	432

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 634	677	1 221	3 959	14 672	38 292
Shareholder Funds	-2 632	679	1 223	3 961	14 674	38 294

Other Financial Data
Average Number Employees During Period								10	11	12	11	10
Creditors						35 109	35 652	94 954	103 969	157 171	36 461	26 612
Fixed Assets				319	4 619	3 388	10 188	54 653	47 831	38 702	30 225	24 500
Net Current Assets Liabilities	-2 632	679	1 223	3 642	20 589	74 715	74 791	75 141	138 180	180 775	214 092	262 512
Total Assets Less Current Liabilities	-2 632	679	1 223	3 961	15 924	78 103	84 482	129 794	186 011	219 477	244 317	287 012
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 700	4 750	5 100
Accruals Deferred Income Within One Year	650	650	550	2 550	2 600
Creditors Due After One Year					7 934	35 109
Creditors Due Within One Year	5 184	3 940	3 536	6 202	9 284
Intangible Fixed Assets Aggregate Amortisation Impairment		25 000	25 000
Intangible Fixed Assets Cost Or Valuation		25 000	25 000
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year					1 250
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					1 130
Other Creditors Due Within One Year		1 605	984	1 039	2 360
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	127	127	127	127
Profit Loss For Period	8 738	6 481	5 536
Accruals Deferred Income					2 600	4 700
Tangible Fixed Assets Cost Or Valuation		10 164	10 164	10 589	15 089	15 089
Tangible Fixed Assets Depreciation		10 164	10 164	10 270	10 470	11 701
Tangible Fixed Assets Depreciation Charged In Period				106	200	1 231
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				425	4 500
Taxation Social Security Due Within One Year	4 510	1 661	1 966	2 541	3 194
Trade Creditors Within One Year	24	24	36	72

Company staff

Matthew H.

Role: Director

Appointed: 26 October 2004

Latest update: 3 March 2024

Laura H.

Role: Secretary

Appointed: 26 October 2004

Latest update: 3 March 2024

Laura H.

Role: Director

Appointed: 26 October 2004

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Laura H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Laura H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 August 2024
Account last made up date	27 November 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-27
Annual Accounts
Start Date For Period Covered By Report	2018-11-28
End Date For Period Covered By Report	2019-11-27
Annual Accounts
Start Date For Period Covered By Report	2019-11-28
End Date For Period Covered By Report	2020-11-27
Annual Accounts
Start Date For Period Covered By Report	28 November 2020
End Date For Period Covered By Report	27 November 2021
Annual Accounts
Start Date For Period Covered By Report	28 November 2021
End Date For Period Covered By Report	27 November 2022
Annual Accounts 29 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 31 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Bourne & Haystaff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Laura H.

Laura H.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Laura H.

Matthew H.

Accounts Documents

Company filings

Filing category

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