Browns More Hair Now Limited in Plymouth, PL6 7TL

Description

Data updated on: 01-11-2023

Browns More Hair Now started its operations in 2004 as a Private Limited Company with reg. no. 05250672. This particular company has been functioning for twenty years and it's currently active. The company's headquarters is based in Plymouth at Harscombe House 1 Darklake View. Anyone could also locate the firm using its area code : PL6 7TL. The enterprise's SIC code is 96090: Other service activities not elsewhere classified. Browns More Hair Now Ltd filed its account information for the financial period up to 2023-03-31. The business latest annual confirmation statement was released on 2023-10-05.

Having two recruitment advertisements since 4th September 2014, the company has been a rather active employer on the job market. On 7th November 2016, it started looking for job candidates for a full time Admin Assitant position in Tavistock, and on 4th September 2014, for the vacant position of a full time Despatch Administrator in Tavistock.

Currently, this firm is overseen by 1 director: Kimberly H., who was arranged to perform management duties in October 2004. That firm had been overseen by Shirley T. up until four years ago. In addition a different director, specifically Philip P. resigned in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	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	GBP
Net Worth	106 834	203 087	249 265	203 343	159 470	139 466

Balance Sheet
Cash Bank In Hand	1 130	127	64 856	141	872	22 062
Cash Bank On Hand						22 062	6 673	3	35 587	73 337	511 643	17 638	54 085
Current Assets	316 725	332 912	505 129	508 497	480 962	500 558	795 577	700 872	739 989	914 728	1 141 274	773 683	1 111 202
Debtors	159 370	174 071	291 339	385 001	389 342	335 179	405 148	277 748	290 047	402 157	287 081	358 368	622 488
Intangible Fixed Assets	23 800	22 100	20 400	18 700	17 000	15 300
Net Assets Liabilities						139 466	150 006	123 653	209 435	361 375	234 800	117 215	359 063
Net Assets Liabilities Including Pension Asset Liability	106 834	203 087	249 265	203 343	159 470	139 466
Other Debtors						193 503	203 454	157 321	86 887	213 747	45 685	127 293	248 621
Property Plant Equipment						7 778	3 879			2 716	1 810	35 040	23 885
Stocks Inventory	156 225	158 714	148 934	123 355	90 748	143 317
Tangible Fixed Assets	46 107	46 792	45 143	9 023	10 352	7 778
Total Inventories						143 317	383 756	423 121	414 355	439 234	342 550	397 677	434 629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	106 734	202 987	249 165	203 243	159 370	139 366
Shareholder Funds	106 834	203 087	249 265	203 343	159 470	139 466

Other Financial Data
Amount Specific Advance Or Credit Directors								38 622		77 822		43 875	28 372
Amount Specific Advance Or Credit Made In Period Directors								55 010	14 615	114 822	304 193	236 063	332 247
Amount Specific Advance Or Credit Repaid In Period Directors								16 388	53 237	37 000	382 015	192 188	347 750
Accumulated Amortisation Impairment Intangible Assets						18 700	20 400	21 675	23 375	25 075	26 775	28 475	30 175
Accumulated Depreciation Impairment Property Plant Equipment						46 132	65 227	69 248	69 248	65 695	1 811	13 828	26 400
Average Number Employees During Period							29	36	36	36	35	41	41
Bank Borrowings						159 637	143 865	157 189
Bank Borrowings Overdrafts						111 441	102 154	94 392	146 986	101 500	284 458	209 083	133 708
Creditors						111 441	102 154	94 392	541 179	101 500	284 458	209 083	133 708
Creditors Due After One Year	30 476	10 159	127 824	125 772	127 972	111 441
Creditors Due Within One Year	249 322	188 415	193 456	206 083	219 443	271 699
Fixed Assets	69 907	68 892	65 543	27 723	27 352	23 078	17 479	12 325	10 625	11 641	9 035	40 565	27 710
Future Minimum Lease Payments Under Non-cancellable Operating Leases								21 685	10 371	7 543
Increase From Amortisation Charge For Year Intangible Assets							1 700	1 275	1 700	1 700	1 700	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment							19 095	4 021		906	906	12 017	12 572
Intangible Assets						15 300	13 600	12 325	10 625	8 925	7 225	5 525	3 825
Intangible Assets Gross Cost						34 000	34 000	34 000	34 000	34 000	34 000	34 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 200	11 900	13 600	15 300	17 000	18 700
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	67 403	144 497	311 673	302 414	261 519	228 859	235 009	205 720	198 810	451 512	510 650	292 231	470 860
Number Shares Allotted		100	100	100	100	100
Other Creditors						46 226	69 885	129 250	157 929	162 568	323 682	136 153	86 552
Other Taxation Social Security Payable						67 969	97 086	107 186	72 997	136 715	115 328	62 730	301 961
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						53 910	69 106	69 248	69 248	68 411	3 621	48 868	50 285
Provisions For Liabilities Balance Sheet Subtotal						1 030	328			278	427	6 498	5 799
Provisions For Liabilities Charges		143	127	1 022	1 429	1 030
Secured Debts			140 000	132 872	143 601	159 637
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 778	1 378	7 014	5 762	1 794
Tangible Fixed Assets Cost Or Valuation	77 666	81 444	82 822	46 354	52 116	53 910
Tangible Fixed Assets Depreciation	31 559	34 652	37 679	37 331	41 764	46 132
Tangible Fixed Assets Depreciation Charged In Period		3 093	3 027	3 461	4 433	4 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 809
Tangible Fixed Assets Disposals				43 482
Total Additions Including From Business Combinations Property Plant Equipment							15 196	142		3 622		45 247	1 417
Total Assets Less Current Liabilities	137 310	213 389	377 216	330 137	288 871	251 937	252 488	218 045	209 435	463 153	519 685	332 796	498 570
Trade Creditors Trade Payables						70 527	287 696	154 497	163 267	89 802	74 572	160 342	84 589
Trade Debtors Trade Receivables						141 676	201 694	120 427	203 160	188 410	241 396	231 075	373 867
Advances Credits Directors	5 175	8 708	96 736	142 696	85 146	3 865
Advances Credits Made In Period Directors	40 764	24 199	94 749	109 812	92 111
Advances Credits Repaid In Period Directors	35 589	20 666	6 721	55 530	86 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 459	64 790
Disposals Property Plant Equipment										4 459	64 790

Company staff

Kimberly H.

Role: Director

Appointed: 05 October 2004

Latest update: 15 April 2024

Shirley T.

Role: Director

Appointed: 23 January 2018

Resigned: 03 February 2020

Latest update: 15 April 2024

Philip P.

Role: Director

Appointed: 01 June 2011

Resigned: 01 April 2014

Latest update: 15 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 October 2004

Resigned: 05 October 2004

Address: London, NW8 8EP

Latest update: 15 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 05 October 2004

Resigned: 05 October 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 15 April 2024

Colin R.

Role: Secretary

Appointed: 05 October 2004

Resigned: 25 November 2020

Latest update: 15 April 2024

People with significant control

Kimberly H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kimberly H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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
Annual Accounts 6 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 February 2013
Annual Accounts 11 June 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 June 2014

Admin Assitant in Tavistock, posted on Monday 7th November 2016
Region / City	South West, Tavistock
Industry	Healthcare
Job type	full time


Despatch Administrator in Tavistock, posted on Thursday 4th September 2014
Region / City	South West, Tavistock
Industry	Healthcare
Salary	£7.00 per hour
Experience	less than one year
Work hours	Annual hours
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	01822 610292

Admin Assitant in Tavistock, posted on Monday 7th November 2016

Region / City

South West, Tavistock

Industry

Healthcare

Job type

full time

Despatch Administrator in Tavistock, posted on Thursday 4th September 2014

Region / City

South West, Tavistock

Industry

Healthcare

Salary

£7.00 per hour

Experience

less than one year

Work hours

Annual hours

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

01822 610292

Browns More Hair Now Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberly H.

Shirley T.

Philip P.

Swift Incorporations Limited

Instant Companies Limited

Colin R.

People with significant control

Kimberly H.

Accounts Documents

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Company filings

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