Davis Hair & Beauty Limited in Winchester, SO23 7TA

Description

Data updated on: 01-11-2023

The exact day the firm was started is October 31, 2002. Established under number 04578678, the firm is considered a Private Limited Company. You can contact the office of this firm during business hours under the following address: Unit 3 City Business Centre Hyde Street, SO23 7TA Winchester. The firm's declared SIC number is 96020 which means Hairdressing and other beauty treatment. The most recent annual accounts describe the period up to October 31, 2022 and the most current annual confirmation statement was filed on October 1, 2023.

We have a team of two directors managing this particular business now, namely Robert D. and Wendy D. who have been carrying out the directors responsibilities for 22 years. In order to find professional help with legal documentation, the business has been utilizing the skills of Robert D. as a secretary for the last 22 years.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	386	706	1 710	633	2 279	14 900

Balance Sheet
Cash Bank On Hand						16 950	25 590	23 951	21 282	16 631	17 309	17 205
Current Assets	14 586	12 613	17 756	21 711	8 992	17 767	26 168	24 411	21 742	16 881	17 559	17 455
Debtors	10 676	7 979	2 885	279	311	317	328	210	210
Net Assets Liabilities							27 739	32 273
Property Plant Equipment						15 559	13 257	11 416	9 943	8 765	7 822	7 346
Total Inventories						500	250	250	250	250	250
Cash Bank In Hand	1 785	2 509	12 746	19 307	7 681	16 950
Net Assets Liabilities Including Pension Asset Liability		706	1 710	633
Stocks Inventory	2 125	2 125	2 125	2 125	1 000	500
Tangible Fixed Assets	551	441	353	386	18 232	15 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	286	606	1 610	533	2 179	14 800
Shareholder Funds	386	706	1 710	633	2 279	14 900

Other Financial Data
Accrued Liabilities Deferred Income						930	930	930	930	930	930	930
Accumulated Depreciation Impairment Property Plant Equipment						11 880	14 182	16 023	17 496	18 674	19 617	20 441
Additions Other Than Through Business Combinations Property Plant Equipment												348
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						6 323	6 057	2 434	3 359	2 201	2 312	526
Creditors						18 426	11 686	3 554	4 380	10 137	10 958	18 508
Fixed Assets		441	353	386			13 257	11 416
Increase From Depreciation Charge For Year Property Plant Equipment							2 302	1 841	1 473	1 178	943	824
Net Current Assets Liabilities	-165	265	1 357	247	-15 953	-658	14 482	20 857	17 362	6 744	6 601	-1 053
Number Shares Issued Fully Paid							100
Other Creditors						6 794	5 556	189	91	7 006	7 716	17 052
Other Taxation Social Security Payable						3 523	-1 040
Par Value Share		100	1	1	1	1	1
Prepayments Accrued Income						317	328	210	210
Property Plant Equipment Gross Cost						27 439	27 439	27 439	27 439	27 439	27 439	27 787
Total Assets Less Current Liabilities	386	706	1 710	633	2 279	14 900	27 739	32 273	27 305	15 509	14 423	6 293
Trade Creditors Trade Payables						856	183	1
Creditors Due Within One Year	14 751	12 348	16 399	21 464	24 945	18 425
Number Shares Allotted		1	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				130
Tangible Fixed Assets Cost Or Valuation		5 714	5 714	5 844
Tangible Fixed Assets Depreciation		5 273	5 361	5 458
Tangible Fixed Assets Depreciation Charged In Period			88	97

Company staff

Robert D.

Role: Director

Appointed: 06 November 2002

Latest update: 21 December 2023

Robert D.

Role: Secretary

Appointed: 06 November 2002

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 March 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Davis Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Robert D.

Wendy D.

People with significant control

Wendy D.

Robert D.

Wendy D.

Robert D.

Accounts Documents

Company filings

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