Classics Hair & Beauty Limited in Warwickshire, CV8 1LY

Description

Data updated on: 01-11-2023

Classics Hair & Beauty came into being in 1996 as a company enlisted under no 03266105, located at CV8 1LY Warwickshire at 1 High Street. The company has been in business for twenty eight years and its status at the time is active. The enterprise's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. 2022-10-31 is the last time the company accounts were reported.

There seems to be 1 director at the current moment running this specific limited company, namely Patricia D. who's been performing the director's responsibilities for twenty eight years. In addition, the director's assignments are supported by a secretary - Roy D., who was officially appointed by this specific limited company on Monday 21st October 1996.

Patricia D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205 376	200 262	192 884	197 234	177 903	188 049

Balance Sheet
Cash Bank In Hand	73 839	55 857	54 567	66 400	44 834	55 574
Cash Bank On Hand									56 313	56 573	79 659	83 623	66 070
Current Assets	104 109	87 137	81 335	93 845	75 998	90 038	107 161	106 213	84 128	85 283	97 940	100 567	83 560
Debtors	5 338	4 024	1 506	867	2 120	2 136			2 296	1 949	969	1 944	2 490
Net Assets Liabilities Including Pension Asset Liability	205 376	200 262	192 884	197 234	177 903	188 049
Other Debtors									2 296	1 949	969	1 944	748
Stocks Inventory	24 932	27 256	25 262	26 578	29 044	32 328
Tangible Fixed Assets	153 849	148 915	143 948	139 411	134 710	130 158
Total Inventories									25 519	26 761	17 312	15 000	15 000
Property Plant Equipment									117 199	113 063	109 002	105 005

Capital & Reserves
Called Up Share Capital	204 880	204 880	204 880	204 880	204 880	204 880
Profit Loss Account Reserve	496	-4 618	-11 996	-7 646	-26 977	-16 831
Shareholder Funds	205 376	200 262	192 884	197 234	177 903	188 049

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment									105 148	109 284	113 345	117 342	121 282
Average Number Employees During Period							8	6	5	4	4	4	5
Creditors						30 544	44 353	40 447	35 716	37 548	35 592	37 063	20 403
Creditors Due Within One Year	50 145	33 475	30 296	34 061	31 032	30 544
Fixed Assets	153 849	148 915	143 948	139 411	134 710	130 158	125 733	121 418	117 199	113 063	109 002	105 005	101 065
Increase From Depreciation Charge For Year Property Plant Equipment										4 136	4 061	3 997	3 940
Intangible Assets Gross Cost									1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	1	1	1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Net Current Assets Liabilities	53 964	53 662	51 039	59 784	44 966	59 494	62 808	65 766	48 412	47 735	62 348	63 504	63 157
Number Shares Allotted		204 880	204 880	204 880	204 880	204 880
Other Creditors									24 600	20 239	21 671	24 698	11 549
Other Taxation Social Security Payable									6 151	4 005	6 993	6 625	4 893
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost									222 347	222 347	222 347	49 473
Provisions For Liabilities Charges	2 437	2 315	2 103	1 961	1 773	1 603
Share Capital Allotted Called Up Paid	204 880	204 880	204 880	204 880	204 880	204 880
Tangible Fixed Assets Additions		239		336
Tangible Fixed Assets Cost Or Valuation	221 772	222 011	222 011	222 347	222 347
Tangible Fixed Assets Depreciation	67 923	73 096	78 063	82 936	87 637	92 189
Tangible Fixed Assets Depreciation Charged In Period		5 173	4 967	4 873	4 701	4 552
Total Assets Less Current Liabilities	207 813	202 577	194 987	199 195	179 676	189 652	188 541	187 184	165 611	160 798	171 350	168 509	164 222
Trade Creditors Trade Payables									4 965	13 304	6 928	5 740	3 961
Trade Debtors Trade Receivables													1 742

Company staff

Roy D.

Role: Secretary

Appointed: 21 October 1996

Latest update: 10 January 2024

Patricia D.

Role: Director

Appointed: 21 October 1996

Latest update: 10 January 2024

People with significant control

Patricia D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 January 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 February 2014

Classics Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy D.

Patricia D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Patricia D.

Accounts Documents

Company filings

Filing category

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