Brothers Hair Sculpting Team Limited, OX9 2EW

Description

Data updated on: 01-11-2023

The company named Brothers Hair Sculpting Team was registered on Thursday 14th February 2008 as a Private Limited Company. This business's head office could be contacted at Postcombe on 33 Moreton Lane, Thame. In case you want to get in touch with this company by post, the postal code is OX9 2EW. The official registration number for Brothers Hair Sculpting Team Limited is 06504582. This business's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. 2023-03-31 is the last time company accounts were reported.

Due to the company's constant expansion, it was imperative to find additional company leaders: Sinead B. and Adam B. who have been working as a team since February 2008 for the benefit of the following firm.

Executives who control the firm include: Sinead B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	49 648	17 643	22 998	50 601	40 344

Balance Sheet
Cash Bank In Hand	23 847	34 241	42 302	59 771	58 602
Cash Bank On Hand					58 602	61 212	86 570	103 251	1 097	206	2 377	19 750
Current Assets	220 026	205 327	206 674	226 991	236 994	220 914	245 715	348 644	183 033	212 695	230 304	181 076
Debtors	151 260	100 456	95 055	89 517	91 421	88 672	110 137	194 872	130 223	161 171	174 382	105 899
Net Assets Liabilities					40 344	14 912			1 067	1 793	-4 166	893
Net Assets Liabilities Including Pension Asset Liability	49 648	17 643	22 998	50 601	40 344
Other Debtors					12 500	12 500	12 500	182 372	12 500	12 500	12 500	12 500
Property Plant Equipment					38 887	33 122	27 744	23 550	19 381	16 516	13 303	12 952
Stocks Inventory	33 782	59 792	57 104	69 669	78 810
Tangible Fixed Assets	28 322	61 560	51 685	46 176	38 887
Total Inventories					78 810	55 961	49 008	50 521	51 713	51 318	53 545	55 427

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 548	17 543	22 898	50 501	40 244
Shareholder Funds	49 648	17 643	22 998	50 601	40 344

Other Financial Data
Amount Specific Advance Or Credit Directors				60 238	59 393	59 393	60 372	104 657	70 370
Amount Specific Advance Or Credit Made In Period Directors							14 978	44 285
Amount Specific Advance Or Credit Repaid In Period Directors					845		14 000		34 287
Accumulated Amortisation Impairment Intangible Assets					89 653		89 653	89 653	89 653	-89 653	-89 653
Accumulated Depreciation Impairment Property Plant Equipment					53 090	59 354	64 732	69 445	73 614	77 673	81 369	85 274
Average Number Employees During Period						61	65	60	62	60	56	48
Bank Borrowings					63 034	61 394	85 780	96 672		50 000	45 136	40 362
Bank Borrowings Overdrafts					24 250	4 637	122 824	96 672	29 875	29 921	37 290	37 649
Bank Overdrafts					25 309	44 674	37 044		29 875	22 421	27 290	27 649
Corporation Tax Recoverable					16 778	16 778			17 096	18 415	18 415	18 415
Creditors					24 250	4 637	272 242	371 508	201 347	42 500	35 136	30 362
Creditors Due After One Year		76 677	60 150	43 052	24 250
Creditors Due Within One Year	198 700	172 567	175 211	179 514	211 287
Debtors Due After One Year		-12 500	-12 500
Dividends Paid						90 885		36 000
Fixed Assets	28 322	61 560	51 685	46 176	38 887	33 122	27 744	23 550	19 381	16 516	13 303	12 952
Increase From Depreciation Charge For Year Property Plant Equipment						6 264		4 713	4 169	4 059	3 696	3 905
Intangible Assets Gross Cost					89 653		89 653	89 653	89 653	-89 653	-89 653
Intangible Fixed Assets Aggregate Amortisation Impairment	89 653	89 653	89 653	89 653
Intangible Fixed Assets Cost Or Valuation	89 653	89 653	89 653	89 653
Net Current Assets Liabilities	21 326	32 760	31 463	47 477	25 707	-13 573	-26 527	-22 864	-18 314	27 777	17 667	18 303
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100		100	100	100	100	100
Other Creditors					2 185	3 534	35 023	113 065	4 739	125
Other Taxation Social Security Payable					84 016	114 219	97 669	93 609	15 828	21 397	10 960	12 537
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income Current Asset	11 137	10 838	12 213	8 034	8 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 161	15 069
Profit Loss						65 453		35 469	381
Property Plant Equipment Gross Cost					91 977	92 476	92 476	92 995	92 995	94 189	94 672	98 226
Secured Debts	60 756	128 360	103 528	75 115	88 343
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	43 661	87 914	89 453	91 977
Tangible Fixed Assets Depreciation	15 339	26 354	37 768	45 801	53 090
Total Additions Including From Business Combinations Property Plant Equipment						499		519		1 194	483	3 554
Total Assets Less Current Liabilities	49 648	94 320	83 148	93 653	64 594	19 549	1 217	686	1 067	44 293	30 970	31 255
Total Borrowings					88 343	106 068	122 824	96 672	29 875	72 421	72 426	68 011
Trade Creditors Trade Payables					60 993	15 303	16 726	68 162	50 003	50 843	65 269	25 546
Accrued Liabilities Deferred Income									1 754	8 129	8 129	4 686
Advances Credits Directors	94 873	63 810	58 847	60 238	59 393
Advances Credits Made In Period Directors				1 391
Advances Credits Repaid In Period Directors	59 767	31 063	4 963
Corporation Tax Payable									10 745	21 524	28 179	14 725
Future Minimum Lease Payments Under Non-cancellable Operating Leases								84 768	100 888	100 888	100 888	98 500
Prepayments Accrued Income									30 257	23 152	8 057	8 057

Company staff

Sinead B.

Role: Director

Appointed: 14 February 2008

Latest update: 29 December 2023

Sinead B.

Role: Secretary

Appointed: 14 February 2008

Latest update: 29 December 2023

Adam B.

Role: Director

Appointed: 14 February 2008

Latest update: 29 December 2023

People with significant control

Sinead B.

Notified on 14 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam B.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Brothers Hair Sculpting Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead B.

Sinead B.

Adam B.

People with significant control

Sinead B.

Adam B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Brothers Hair Sculpting Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead B.

Sinead B.

Adam B.

People with significant control

Sinead B.

Adam B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016