Dp Hairdressing Limited in Stoke-on-trent, ST1 6EN

Description

Data updated on: 01-11-2023

Dp Hairdressing Limited can be contacted at Stoke-on-trent at 7 Mornington Road. Anyone can search for the company using the post code - ST1 6EN. Dp Hairdressing's incorporation dates back to 2006. The enterprise is registered under the number 05714972 and its current status is active. This business's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-20.

Regarding this business, the full range of director's tasks have so far been performed by Dawn P. who was selected to lead the company 18 years ago. The following business had been presided over by Diana C. until October 2007. In order to help the directors in their tasks, the business has been utilizing the skillset of Dawn P. as a secretary since October 2009.

Dawn P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 176	45 742	39 797	37 537	35 954

Balance Sheet
Cash Bank On Hand						25 574	25 895	19 827	15 455	20 664	11 952	14 285
Current Assets	15 052	11 217	16 658	21 541	19 041	27 430	29 044	24 325	17 005	21 619	12 980	16 199
Debtors	170	170					600	2 204	600	600	599	600
Net Assets Liabilities					36 524	44 695	58 249	67 505	83 389	93 808	104 895	123 396
Other Debtors							600	2 204	600	600	599	600
Property Plant Equipment						147 944	147 502	147 126	146 807	146 536	146 382	146 175
Total Inventories						1 856	2 549	2 294	950	355	429	1 314
Cash Bank In Hand	12 304	7 132	14 702	18 213	16 940
Intangible Fixed Assets	5 200	3 900	2 600	1 300
Net Assets Liabilities Including Pension Asset Liability	41 176	45 742	39 797	37 537	35 954
Stocks Inventory	2 578	3 915	1 956	3 328	2 101
Tangible Fixed Assets	149 935	149 195	149 260	148 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 672	34 238	28 293	26 033	24 450
Shareholder Funds	41 176	45 742	39 797	37 537	35 954

Other Financial Data
Accrued Liabilities											2 815	365
Accumulated Depreciation Impairment Property Plant Equipment						564	1 006	1 382	1 701	1 972	2 126	2 333
Average Number Employees During Period								4	4	4	4	4
Bank Borrowings Overdrafts						70 028	64 558	54 100	44 148	41 533	26 737
Creditors					75 039	70 028	64 558	54 100	44 148	41 533	26 737	12 617
Increase From Depreciation Charge For Year Property Plant Equipment							442	376	319	271	154	207
Net Current Assets Liabilities	-18 190	-17 322	-26 635	-31 679	-36 945	-33 221	-24 695	-25 521	-19 270	-11 195	-14 750	-10 162
Number Shares Issued Fully Paid							100				100	100
Other Creditors						42 475	36 226	32 229	18 862	16 375	3 309	6 257
Other Inventories											429	1 314
Other Taxation Social Security Payable						10 134	9 471	9 575	9 371	5 227	9 979
Par Value Share		1	1	1	1		1					1
Property Plant Equipment Gross Cost						148 508	148 508	148 508	148 508	148 508	148 508	148 508
Taxation Social Security Payable											10 016	9 808
Total Assets Less Current Liabilities	136 945	135 773	125 225	118 145	111 563	114 723	122 807	121 605	127 537	135 341	131 632	136 013
Total Borrowings											26 737	12 617
Trade Creditors Trade Payables										500	915	915
Creditors Due After One Year	95 769	89 192	84 576	79 887	75 039
Creditors Due Within One Year	33 242	28 539	43 293	53 220	55 986
Fixed Assets	155 135	153 095	151 860	149 824	148 508	147 944
Intangible Fixed Assets Aggregate Amortisation Impairment	7 800	9 100	10 400	11 700	13 000
Intangible Fixed Assets Amortisation Charged In Period		1 300	1 300	1 300	1 300
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges		839	852	721	570
Revaluation Reserve	11 404	11 404	11 404	11 404	11 404
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 024		687
Tangible Fixed Assets Cost Or Valuation	153 351	153 351	154 021	154 021
Tangible Fixed Assets Depreciation	3 416	4 156	4 761	5 497	6 200
Tangible Fixed Assets Depreciation Charged In Period		740	844	736	703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			239
Tangible Fixed Assets Disposals			354

Company staff

Dawn P.

Role: Secretary

Appointed: 01 October 2009

Latest update: 6 January 2024

Dawn P.

Role: Director

Appointed: 20 February 2006

Latest update: 6 January 2024

Diana C.

Role: Secretary

Appointed: 01 October 2007

Resigned: 01 October 2009

Latest update: 6 January 2024

Dawn P.

Role: Secretary

Appointed: 20 February 2006

Resigned: 01 October 2007

Latest update: 6 January 2024

Diana C.

Role: Director

Appointed: 20 February 2006

Resigned: 01 October 2007

Latest update: 6 January 2024

People with significant control

Dawn P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 May 2013
Annual Accounts 2 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 June 2014

Dp Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn P.

Dawn P.

Diana C.

Dawn P.

Diana C.

People with significant control

Dawn P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dp Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn P.

Dawn P.

Diana C.

Dawn P.

Diana C.

People with significant control

Dawn P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013