English Rose Health & Beauty Company Limited in Basingstoke, RG25 3AY

Description

Data updated on: 01-11-2023

English Rose Health & Beauty Company Limited with reg. no. 04864428 has been in this business field for 22 years. The Private Limited Company can be reached at Hillside House 8 Ashe Park Cottages, Steventon in Basingstoke and its area code is RG25 3AY. The firm's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. English Rose Health & Beauty Company Ltd reported its account information for the period up to January 31, 2023. The business most recent confirmation statement was submitted on May 1, 2023.

There's a group of two directors supervising this particular company right now, specifically Russell B. and Joanne G. who have been doing the directors obligations since February 2016.

The companies with significant control over this firm are: Waxworks Beauty Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Basingstoke at Beech Way, RG23 8LR and was registered as a PSC under the reg no 09812949.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-34 799	-21 830	-5 372

Balance Sheet
Cash Bank In Hand	6 653	2 091	9 090
Cash Bank On Hand				648	15 044	42 876	38 463	30 473	50 199	39 437
Current Assets	15 414	10 791	25 847	37 251	38 868	61 053	55 362	60 396	66 018	51 679
Debtors			11 154	33 732	10 858	4 692	1 632	18 633	3 929
Net Assets Liabilities				200	200	1 790	4 787	-11 681	-8 506	12 175
Net Assets Liabilities Including Pension Asset Liability	-34 799	-21 830	-5 372
Other Debtors				33 732	1 491	4 692	1 632	18 633	3 929
Property Plant Equipment				2 278	14 270	11 903	14 460	20 213	16 722	14 159
Stocks Inventory	8 761	8 700	5 603
Tangible Fixed Assets	7 847	5 886	4 567
Total Inventories				2 871	12 966	13 485	15 267	11 290	11 890	12 242

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-34 999	-22 030	-5 572
Shareholder Funds	-34 799	-21 830	-5 372

Other Financial Data
Amount Specific Advance Or Credit Directors			11 154	32 732		3 373		14 731	3 929
Amount Specific Advance Or Credit Made In Period Directors				51 892		20 951	3 937	25 460	3 929
Amount Specific Advance Or Credit Repaid In Period Directors				30 314	32 732	17 578	7 310	10 729	14 731	3 929
Accumulated Amortisation Impairment Intangible Assets					9 000	18 000	27 000	36 000	45 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment				21 954	25 910	29 001	33 322	39 444	44 527	48 245
Amounts Owed By Group Undertakings					9 367
Average Number Employees During Period				4	16	14	14	14	11	9
Capital Reserves			-5 372	200
Creditors				39 329	131 084	100 000	100 000	96 000	89 000	50 000
Creditors Due After One Year	1 975	2 269
Creditors Due Within One Year	56 085	36 238	35 786	39 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment							500			834
Disposals Property Plant Equipment							500			1 510
Fixed Assets			4 567	2 278	95 270	83 903	77 460	74 213	61 722	50 159
Increase From Amortisation Charge For Year Intangible Assets					9 000	9 000	9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 956	3 091	4 821	6 122	5 083	4 552
Intangible Assets					81 000	72 000	63 000	54 000	45 000	36 000
Intangible Assets Gross Cost					90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-40 671	-25 447	-9 939	-2 078	-92 216	20 149	30 074	13 946	21 949	19 706
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				14 376	112 779	100 000	100 000	96 000	89 000	50 000
Other Taxation Social Security Payable				18 928	18 305	26 151	19 914	15 477	13 545	18 145
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				24 232	40 180	40 904	47 782	59 657	61 249	62 404
Provisions For Liabilities Balance Sheet Subtotal					2 854	2 262	2 747	3 840	3 177	7 690
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	34 227	34 227
Tangible Fixed Assets Depreciation	26 380	28 341	29 660
Tangible Fixed Assets Depreciation Charged In Period		1 961	1 319
Total Additions Including From Business Combinations Intangible Assets					90 000
Total Additions Including From Business Combinations Property Plant Equipment					15 948	724	7 378	11 875	1 592	2 665
Total Assets Less Current Liabilities	-32 824	-19 561	-5 372	200	3 054	104 052	107 534	88 159	83 671	69 865
Trade Creditors Trade Payables				6 025
Advances Credits Directors			11 154	32 732
Advances Credits Made In Period Directors			11 154

Company staff

Russell B.

Role: Director

Appointed: 09 February 2016

Latest update: 26 May 2025

Joanne G.

Role: Director

Appointed: 12 August 2003

Latest update: 26 May 2025

Andrew B.

Role: Director

Appointed: 09 February 2016

Resigned: 12 June 2017

Latest update: 26 May 2025

Shorthouse & Martin Ltd

Role: Corporate Director

Appointed: 12 August 2003

Resigned: 12 August 2003

Address: Basingstoke, Hampshire, RG21 7PW

Latest update: 26 May 2025

Shorthouse & Martin Formations Ltd

Role: Corporate Secretary

Appointed: 12 August 2003

Resigned: 12 August 2003

Address: Basingstoke, Hampshire, RG21 7PW

Latest update: 26 May 2025

Sean G.

Role: Director

Appointed: 12 August 2003

Resigned: 09 February 2016

Latest update: 26 May 2025

Sean G.

Role: Secretary

Appointed: 12 August 2003

Resigned: 09 February 2016

Latest update: 26 May 2025

People with significant control

Waxworks Beauty Limited

Address: 15 Beech Way, Basingstoke, RG23 8LR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies

Registration number 09812949

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 May 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

English Rose Health & Beauty Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell B.

Joanne G.

Andrew B.

Shorthouse & Martin Ltd

Shorthouse & Martin Formations Ltd

Sean G.

Sean G.

People with significant control

Waxworks Beauty Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

English Rose Health & Beauty Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell B.

Joanne G.

Andrew B.

Shorthouse & Martin Ltd

Shorthouse & Martin Formations Ltd

Sean G.

Sean G.

People with significant control

Waxworks Beauty Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013