Box Hairdressers Limited in Basingstoke, RG21 7QT

Description

Data updated on: 01-11-2023

Box Hairdressers came into being in 2002 as a company enlisted under no 04346678, located at RG21 7QT Basingstoke at 71 - 77 Lower Church Street. The firm has been in business for twenty two years and its current status is active. This firm's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. Box Hairdressers Ltd filed its account information for the financial year up to 2023-03-31. The company's most recent confirmation statement was filed on 2022-10-25.

The directors currently registered by this limited company are as follow: Mark P. formally appointed on 2002-01-22 and Peter S. formally appointed on 2002-01-22.

Executives with significant control over the firm are: Peter S.. Mark P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 445	27 138	9 840	4 343	25 582	2	2
Current Assets	148 015	138 180	131 236	204 271	243 348	194 149	148 868
Debtors	113 010	99 251	109 369	187 661	203 066	185 647	140 866
Net Assets Liabilities	3 329	3 003	2 623	3 814	3 221	2 233	2 141
Other Debtors	113 010	99 251	109 369	187 661	203 066	185 647	140 866
Property Plant Equipment	76 759	64 887	54 877	45 513	40 891	31 410	47 451
Total Inventories	11 560	11 791	12 027	12 267	14 700	8 500	8 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	155 155	42 497	52 507	61 529	71 738	81 219	98 478
Average Number Employees During Period	35	31	30	30	21	25	27
Creditors	55 765	31 931	17 779	5 718	47 333	32 387	34 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment		124 530		297
Disposals Property Plant Equipment		124 530		342
Finance Lease Liabilities Present Value Total	55 765	31 931	17 779	5 718	10 868		4 575
Increase From Depreciation Charge For Year Property Plant Equipment		11 872	10 010	9 319	10 209	9 481	17 259
Net Current Assets Liabilities	-2 313	-17 488	-24 048	-27 334	17 432	9 178	-1 806
Other Creditors	37 252	29 971	45 549	70 078	62 131	41 563	31 412
Other Taxation Social Security Payable	74 134	86 412	73 925	85 051	129 566	110 578	71 258
Property Plant Equipment Gross Cost	231 914	107 384	107 384	107 042	112 629	112 629	145 929
Provisions	15 352	12 465	10 427	8 647	7 769	5 968	9 016
Provisions For Liabilities Balance Sheet Subtotal	15 352	12 465	10 427	8 647	7 769	5 968	9 016
Total Assets Less Current Liabilities	74 446	47 399	30 829	18 179	58 323	40 588	45 645
Trade Creditors Trade Payables	13 200	13 544	18 159	20 783	19 184	13 179	14 299
Bank Borrowings Overdrafts				41 815	45 833	32 387	28 986
Number Shares Issued But Not Fully Paid					1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000
Par Value Share					1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					5 587		33 300

Company staff

Mark P.

Role: Director

Appointed: 22 January 2002

Latest update: 9 February 2024

Mark P.

Role: Secretary

Appointed: 22 January 2002

Latest update: 9 February 2024

Peter S.

Role: Director

Appointed: 22 January 2002

Latest update: 9 February 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Mark P.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

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

Box Hairdressers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mark P.

Peter S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Peter S.

Mark P.

Accounts Documents

Company filings

Filing category

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