Carl Keith Salons Limited in Prescot, L35 4LZ

Description

Data updated on: 01-11-2023

The firm is known under the name of Carl Keith Salons Limited. This firm was started twenty five years ago and was registered under 03860224 as the registration number. This particular registered office of this firm is situated in Prescot. You can contact them at 560 Warrington Road, Rainhill. This enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Carl Keith Salons Ltd released its latest accounts for the period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-10-05.

Having five recruitment advert since Wednesday 6th August 2014, the firm has been an active employer on the employment market. On Monday 27th July 2015, it started looking for new workers for a full time Barber post in Prescot, and on Wednesday 6th August 2014, for the vacant post of a full time Senior Sylist (Hairdressing) in Merseyside. They need applicants on such posts as for example: Beauty Therapist, Apprentice receptionist/admin and Hairdressing Apprentice.

Carl F. and Wendy F. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for twenty five years. To find professional help with legal documentation, this business has been utilizing the skills of Carl F. as a secretary since the appointment on 1999-10-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 380	4 540	5 635	8 948	-4 028	-78 385

Balance Sheet
Cash Bank In Hand	26 751	9 593	11 675	18 175	28 603	20 311
Cash Bank On Hand						20 311	32 247	8 563	27 013	13 066	3 450	40 349
Current Assets	45 365	25 093	27 675	34 675	47 119	38 827	48 747	31 661	48 200	45 900	54 668	95 205
Debtors	3 614	0			2 016	2 016		3 098	1 187	12 834	31 218	34 856
Intangible Fixed Assets	43 200	40 800	38 400	36 000	33 600	31 200
Net Assets Liabilities						-78 385	-17 674	724	1 003	136	728	761
Net Assets Liabilities Including Pension Asset Liability	22 380	4 540	5 635	8 948	-4 028	-78 385
Property Plant Equipment						57 228	50 017	56 602	49 976	44 756	44 232	33 995
Stocks Inventory	15 000	15 500	16 000	16 500	16 500	16 500
Tangible Fixed Assets	18 096	15 073	12 499	12 301	14 686	57 228
Total Inventories						16 500	16 500	20 000	20 000	20 000	20 000	20 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 280	4 440	5 535	8 848	-4 128	-78 485
Shareholder Funds	22 380	4 540	5 635	8 948	-4 028	-78 385

Other Financial Data
Amount Specific Advance Or Credit Directors						83 078	27 537	1 844	1 187	12 834	31 219	34 856
Amount Specific Advance Or Credit Made In Period Directors							76 258	73 163	76 601	58 647	72 976	81 317
Amount Specific Advance Or Credit Repaid In Period Directors							20 717	43 782	77 258	47 000	54 591	77 680
Accumulated Amortisation Impairment Intangible Assets						28 800	31 200	33 600	36 000	38 400	40 800	43 200
Accumulated Depreciation Impairment Property Plant Equipment						103 037	110 248	125 438	134 508	143 978	149 287	160 023
Average Number Employees During Period						24	24	23	23	25	24	20
Bank Borrowings						87 656	82 913	78 003	76 675	72 624	71 480	65 680
Bank Borrowings Overdrafts						82 656	77 913
Creditors						82 656	77 913	79 148	70 527	64 624	69 080	54 339
Creditors Due After One Year						82 656
Creditors Due Within One Year		74 916	71 672	72 579	98 612	122 163
Fixed Assets	61 296	55 873	50 899	48 301	48 286	88 428	78 817	83 002	73 976	66 356	63 432	50 795
Increase From Amortisation Charge For Year Intangible Assets							2 400	2 400	2 400		2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment							7 211	15 190	9 070		11 370	10 736
Intangible Assets						31 200	28 800	26 400	24 000	21 600	19 200	16 800
Intangible Assets Gross Cost						60 000	60 000	60 000		60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 800	19 200	21 600	24 000	26 400	28 800
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-37 089	-49 823	-43 997	-37 904	-51 493	-83 336	-17 761	-478	206	876	9 378	7 644
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						160 265	160 265	182 040	184 484	188 734	193 519	194 018
Provisions For Liabilities Balance Sheet Subtotal						821	817	2 652	2 652	2 472	3 002	3 339
Provisions For Liabilities Charges	1 827	1 510	1 267	1 449	821	821
Secured Debts						87 656
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				2 750	6 995	50 500
Tangible Fixed Assets Cost Or Valuation	105 520	105 520	105 520	108 270	109 765	160 265
Tangible Fixed Assets Depreciation	87 424	90 447	93 021	95 969	95 079	103 037
Tangible Fixed Assets Depreciation Charged In Period			2 574	2 948	4 371	7 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 261
Tangible Fixed Assets Disposals					5 500
Total Additions Including From Business Combinations Property Plant Equipment								21 775	2 444		11 780	499
Total Assets Less Current Liabilities	24 207	6 050	6 902	10 397	-3 207	5 092	61 056	82 524	74 182	67 232	72 810	58 439
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 061
Disposals Property Plant Equipment											6 995
Creditors Due Within One Year Total Current Liabilities	82 454	74 916
Tangible Fixed Assets Depreciation Charge For Period		3 023

Company staff

Carl F.

Role: Secretary

Appointed: 15 October 1999

Latest update: 23 March 2024

Carl F.

Role: Director

Appointed: 15 October 1999

Latest update: 23 March 2024

Wendy F.

Role: Director

Appointed: 15 October 1999

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Carl F. owns over 1/2 to 3/4 of company shares . Wendy F. owns 1/2 or less of company shares.

Carl F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Wendy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 January 2016
Annual Accounts 16 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	16 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 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 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 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Barber in Prescot, posted on Monday 27th July 2015
Region / City	North West, Prescot
Industry	Advertising and Public Relations
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Hairdressing Apprentice in Prescot, posted on Friday 24th July 2015
Region / City	North West, Prescot
Industry	Other services
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Apprentice receptionist/admin in Prescot, posted on Tuesday 21st July 2015
Region / City	North West, Prescot
Industry	Public Relations and Advertising
Job type	full time


Beauty Therapist in Prescot, posted on Tuesday 21st July 2015
Region / City	North West, Prescot
Industry	Other industries
Job type	full time


Senior Sylist (Hairdressing) in Merseyside, posted on Wednesday 6th August 2014
Region / City	North West, Merseyside
Industry	Any branch
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Barber in Prescot, posted on Monday 27th July 2015

Region / City

North West, Prescot

Industry

Advertising and Public Relations

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Hairdressing Apprentice in Prescot, posted on Friday 24th July 2015

Region / City

North West, Prescot

Industry

Other services

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Apprentice receptionist/admin in Prescot, posted on Tuesday 21st July 2015

Region / City

North West, Prescot

Industry

Public Relations and Advertising

Job type

full time

Beauty Therapist in Prescot, posted on Tuesday 21st July 2015

Region / City

North West, Prescot

Industry

Other industries

Job type

full time

Senior Sylist (Hairdressing) in Merseyside, posted on Wednesday 6th August 2014

Region / City

North West, Merseyside

Industry

Any branch

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Carl Keith Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

Carl F.

Wendy F.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Carl F.

Wendy F.

Accounts Documents

Jobs and Vacancies at Carl Keith Salons Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Carl Keith Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

Carl F.

Wendy F.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Carl F.

Wendy F.

Accounts Documents

Jobs and Vacancies at Carl Keith Salons Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014