Dean & Co Hairdressing Ltd in Gillingham, ME8 0DS

Description

Data updated on: 01-11-2023

This Dean & Co Hairdressing Ltd company has been operating on the market for at least ten years, having started in 2014. Started with Companies House Reg No. 09180932, Dean & Hairdressing is categorised as a Private Limited Company with office in 101 Maidstone Road, Gillingham ME8 0DS. This company's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2021-08-31 is the last time when account status updates were reported.

When it comes to the following business, the majority of director's tasks have so far been carried out by Phil D. and Katy F.. Within the group of these two individuals, Phil D. has administered business for the longest time, having been a vital addition to the Management Board for ten years.

Executives with significant control over the firm are: Katy F. owns 1/2 or less of company shares. Philip D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	25 568	26 012	27 566

Balance Sheet
Current Assets	6 344	26 012	27 566	3 225	2 519	3 226	2 330
Net Assets Liabilities			27 566	30 750	31 445	23 474	16 504
Cash Bank In Hand	5 944	15 701
Debtors		1 500
Intangible Fixed Assets	17 000	14 450
Net Assets Liabilities Including Pension Asset Liability	14 964	26 012	27 566
Stocks Inventory	400	2 500
Tangible Fixed Assets	800	656

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 962	26 012
Shareholder Funds	25 568	26 012	27 566

Other Financial Data
Average Number Employees During Period				5	5	4	3
Fixed Assets	20 000	15 106		27 525	28 926	20 248	14 174
Net Current Assets Liabilities	5 362	15 805	27 566	3 225	2 519	3 226	2 330
Total Assets Less Current Liabilities	23 164	30 913	27 566	30 750	31 445	23 474	16 504
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due After One Year	8 200	4 899
Creditors Due Within One Year	778	3 896
Instalment Debts Due After5 Years	8 200	4 899
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 550
Intangible Fixed Assets Amortisation Charged In Period		2 550
Intangible Fixed Assets Cost Or Valuation	17 000	17 000
Number Shares Allotted	2	2
Par Value Share	1	2
Secured Debts	778
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800	800
Tangible Fixed Assets Depreciation	800	144
Tangible Fixed Assets Depreciation Charged In Period	800	144

Company staff

Phil D.

Role: Director

Appointed: 19 August 2014

Latest update: 4 February 2024

Katy F.

Role: Director

Appointed: 19 August 2014

Latest update: 4 February 2024

People with significant control

Katy F.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Philip D.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Sandra D.

Notified on 31 January 2020

Ceased on 31 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-08-19
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 December 2015
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 July 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Dean & Co Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil D.

Katy F.

Micheal D.

Sandra D.

People with significant control

Katy F.

Philip D.

Sandra D.

Accounts Documents

Company filings

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