Esquires Hairdressers Limited in Horsham, RH13 8PH

Description

Data updated on: 01-11-2023

Esquires Hairdressers started its business in the year 2011 as a Private Limited Company registered with number: 07602605. This particular company has operated for thirteen years and the present status is active. This company's office is registered in Horsham at Andrew Cottage Red Lane. You could also find this business by the post code of RH13 8PH. The firm's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. 2022-04-30 is the last time when the accounts were reported.

In the following business, the full range of director's tasks have so far been met by Elaine P. who was chosen to lead the company on 2011-04-13.

Elaine P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-29	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	93	127	64	50

Balance Sheet
Cash Bank On Hand					975	290	1 752	654	1 316	11 926		4 935
Current Assets	1	14 893	9 232	6 298	5 144	17 810	15 264	13 936	5 822	16 754	4 935	4 935	1 376
Debtors	10 054	9 729	3 725	4 099	4 169	17 520	13 512	13 282	4 506	4 828
Net Assets Liabilities					50	13 043	11 119	9 621	2 799	9 907	2 033	2 039	42
Other Debtors	10 054	9 729			4 169	17 520	13 512	13 282	4 496	4 828
Property Plant Equipment					516	387	290	217	153	162		121
Cash Bank In Hand	3 417	5 164	5 507	2 199
Net Assets Liabilities Including Pension Asset Liability	1	93	127	64	50
Tangible Fixed Assets	203	152	114	701
Trade Debtors		9 729	3 725

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	81	92	126	63
Shareholder Funds	1	93	127	64	50

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 532	9 532	9 532	9 532	9 532	9 532		9 532
Accumulated Depreciation Impairment Property Plant Equipment					589	718	815	888	942	993		1 034
Additions Other Than Through Business Combinations Property Plant Equipment										50
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Corporation Tax Payable					5 100	4 550
Creditors					5 610	5 154	4 435	4 532	3 176	6 980	3 000	2 994	1 425
Fixed Assets	203	152	114	701	516			217	163		121		91
Increase From Depreciation Charge For Year Property Plant Equipment						129		73	54	51		41
Intangible Assets Gross Cost					9 532	9 532	9 532	9 532	9 532	9 532		9 532
Net Current Assets Liabilities	1	3 511	1 801	-157	44	12 656	10 829	9 404	2 673	9 774	1 935	1 941	-49
Other Creditors					510	530	580	605	567	580		695
Other Taxation Social Security Payable						74
Property Plant Equipment Gross Cost					1 105	1 105	1 105	1 105	1 105	1 155		1 155
Taxation Social Security Payable							3 855	3 927	2 609	6 400		2 299
Total Assets Less Current Liabilities	1	3 663	1 915	64	560			9 621	2 799	9 936	2 056	2 062	42
Creditors Due After One Year	4 258	3 570	1 788	480	510
Creditors Due Within One Year	9 334	11 382	7 431	6 455	5 100
Intangible Fixed Assets Aggregate Amortisation Impairment		9 512	9 512
Intangible Fixed Assets Cost Or Valuation		9 512	9 512
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				834
Tangible Fixed Assets Cost Or Valuation	271	271	271	1 105
Tangible Fixed Assets Depreciation	68	119	157	404
Tangible Fixed Assets Depreciation Charged In Period		51	38	247

Company staff

Elaine P.

Role: Director

Appointed: 13 April 2011

Latest update: 12 February 2024

People with significant control

Elaine P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 05 January 2013
Start Date For Period Covered By Report	2011-04-13
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	05 January 2013
Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 August 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Esquires Hairdressers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine P.

People with significant control

Elaine P.

Accounts Documents

Company filings

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