Brookes Hair & Beauty Limited in Tetbury, GL8 8LU

Description

Data updated on: 01-11-2023

Brookes Hair & Beauty is a firm located at GL8 8LU Tetbury at Avendale, 2 High Street. The company was set up in 2006 and is registered under the identification number 05946551. The company has been operating on the UK market for 18 years now and its official state is active. The firm's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-11-30 is the last time when the company accounts were filed.

Taking into consideration this particular enterprise's register, for 18 years there have been two directors: Emma B. and Geoffrey B.. To help the directors in their tasks, this limited company has been utilizing the skillset of Emma B. as a secretary since 2006.

Executives with significant control over the firm are: Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	25 549	30 716	32 811	33 392	25 767	26 183

Balance Sheet
Cash Bank On Hand						13 956	19 605	19 187	16 700	15 525	29 467	16 007
Current Assets	12 943	15 405	17 714	17 541	15 639	17 773	21 465	21 247	18 610	16 935	30 527	17 965
Debtors	652	412	658	1 103	1 465	617						848
Net Assets Liabilities						26 183	21 643	17 915	15 675	14 129	16 852	9 418
Other Debtors												848
Property Plant Equipment						11 175	9 635	8 061	6 749	5 654	4 739	3 976
Total Inventories						3 200	1 860	2 060	1 910	1 410	1 060	1 110
Cash Bank In Hand	9 641	11 743	13 856	13 188	11 374	13 956
Intangible Fixed Assets	24 500	20 800	17 100	13 400	9 700	6 000
Net Assets Liabilities Including Pension Asset Liability	25 549	30 716	32 811	33 392	25 767	26 183
Stocks Inventory	2 650	3 250	3 200	3 250	2 800	3 200
Tangible Fixed Assets	14 578	12 833	13 415	11 866	11 253	11 175

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 547	30 714	32 809	33 390	25 765	26 181
Shareholder Funds	25 549	30 716	32 811	33 392	25 767	26 183

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						31 000	34 700	37 000	37 000	37 000	37 000
Accumulated Depreciation Impairment Property Plant Equipment						20 665	22 555	24 129	25 441	26 536	27 451	28 214
Average Number Employees During Period						4	4	4	3	3	4	3
Creditors						7 249	9 927	9 861	8 680	7 614	17 701	11 768
Fixed Assets	39 078	33 633	30 515	25 266	20 953	17 175	11 935	8 061	6 749	5 654	4 739	3 976
Increase From Amortisation Charge For Year Intangible Assets							3 700	2 300
Increase From Depreciation Charge For Year Property Plant Equipment							1 890	1 574	1 312	1 095	915	763
Intangible Assets						6 000	2 300
Intangible Assets Gross Cost						37 000	37 000	37 000	37 000	37 000	37 000
Net Current Assets Liabilities	5 163	5 635	10 828	9 669	6 351	10 524	11 538	11 386	9 930	9 321	12 826	6 197
Other Creditors						1 008	2 180	3 262	3 019	3 160	11 802	7 827
Other Taxation Social Security Payable						5 816	7 475	5 256	4 132	3 782	5 235	3 134
Property Plant Equipment Gross Cost						31 840	32 190	32 190	32 190	32 190	32 190
Provisions For Liabilities Balance Sheet Subtotal						1 516	1 830	1 532	1 004	846	713	755
Total Additions Including From Business Combinations Property Plant Equipment							350
Total Assets Less Current Liabilities	44 241	39 268	41 343	34 935	27 304	27 699	23 473	19 447	16 679	14 975	17 565	10 173
Trade Creditors Trade Payables						425	272	1 343	1 529	672	664	807
Trade Debtors Trade Receivables						617
Creditors Due After One Year	16 957	6 946	6 821
Creditors Due Within One Year	7 780	9 770	6 886	7 872	9 288	7 249
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	16 200	19 900	23 600	27 300	31 000
Intangible Fixed Assets Amortisation Charged In Period		3 700	3 700	3 700	3 700	3 700
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000	37 000	37 000	37 000
Provisions For Liabilities Charges	1 735	1 606	1 711	1 543	1 537	1 516
Tangible Fixed Assets Additions		358	2 751	348	1 083	1 512
Tangible Fixed Assets Cost Or Valuation	25 788	26 146	28 897	29 245	30 328	31 840
Tangible Fixed Assets Depreciation	11 210	13 313	15 482	17 379	19 075	20 665
Tangible Fixed Assets Depreciation Charged In Period		2 103	2 169	1 897	1 696	1 590
Amount Specific Advance Or Credit Directors				300	223

Company staff

Emma B.

Role: Director

Appointed: 26 September 2006

Latest update: 29 January 2024

Emma B.

Role: Secretary

Appointed: 26 September 2006

Latest update: 29 January 2024

Geoffrey B.

Role: Director

Appointed: 26 September 2006

Latest update: 29 January 2024

People with significant control

Emma B.

Notified on 26 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoffrey B.

Notified on 26 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 29 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	29 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Brookes Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Emma B.

Geoffrey B.

People with significant control

Emma B.

Geoffrey B.

Accounts Documents

Company filings

Filing category

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