Face & Figure (holmes Chapel) Limited in Stoke On Trent, ST7 2BQ

Description

Data updated on: 01-11-2023

This enterprise named Face & Figure (holmes Chapel) was registered on 16th October 2003 as a Private Limited Company. This enterprise's registered office can be contacted at Stoke On Trent on 78 Eaton Road, Alsager. Assuming you have to get in touch with this company by mail, the postal code is ST7 2BQ. The official registration number for Face & Figure (holmes Chapel) Limited is 04934634. This enterprise's principal business activity number is 96020 which means Hairdressing and other beauty treatment. Face & Figure (holmes Chapel) Ltd filed its latest accounts for the financial year up to 2022-10-31. The firm's latest annual confirmation statement was released on 2022-10-16.

Given this particular enterprise's growth, it became necessary to acquire new company leaders: Derek P. and Julie P. who have been cooperating since 2003 to exercise independent judgement of this business. Moreover, the director's tasks are regularly helped with by a secretary - Noreen R., who was selected by the following business in 2003.

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
Currency
Net Worth	220	117	-12 928	-13 686	-4 745	2 560

Balance Sheet
Cash Bank On Hand						7 528	1 789
Current Assets	30 169	24 978	9 633	11 589	21 042	26 308	20 239
Net Assets Liabilities						2 560	96
Property Plant Equipment						29 354	26 981
Total Inventories						17 900	18 450
Cash Bank In Hand	5 394	753	358	104	8 762	7 528
Debtors	275	275	275	385	280	880
Intangible Fixed Assets	20 100	20 100	20 100	20 100	20 100	20 100
Net Assets Liabilities Including Pension Asset Liability	220	117	-12 928	-13 686	-4 745	2 560
Stocks Inventory	24 500	23 950	9 000	11 100	12 000	17 900
Tangible Fixed Assets	39 722	35 750	32 175	32 528	29 275	29 355

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	218	115	-12 930	-13 688	-4 747	2 558
Shareholder Funds	220	117	-12 928	-13 686	-4 745	2 560

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-800	-800
Accumulated Amortisation Impairment Intangible Assets							1 005
Accumulated Depreciation Impairment Property Plant Equipment						56 726	59 628
Additions Other Than Through Business Combinations Property Plant Equipment							529
Average Number Employees During Period						5	5
Creditors						67 752	61 422
Fixed Assets	59 822	55 850	52 275	52 628	49 375	49 455	46 076
Increase From Amortisation Charge For Year Intangible Assets							1 005
Increase From Depreciation Charge For Year Property Plant Equipment							2 902
Intangible Assets						20 100	19 095
Intangible Assets Gross Cost						20 100	20 100
Merchandise						17 900	18 450
Net Current Assets Liabilities	-54 417	-52 103	-64 553	-65 814	-51 920	-42 245	-40 105
Number Shares Issued Fully Paid						2	2
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						880	1 078
Property Plant Equipment Gross Cost						86 080	86 609
Provisions For Liabilities Balance Sheet Subtotal						4 650	5 075
Total Assets Less Current Liabilities	5 405	3 747	-12 278	-13 186	-2 545	7 210	5 971
Creditors Due After One Year					2 200	4 650
Creditors Due Within One Year	84 586	77 081	74 186	77 403	72 962	68 553
Intangible Fixed Assets Cost Or Valuation	20 100	20 100	20 100	20 100	20 100	20 100
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	5 185	3 630	650	500	2 200
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				3 967		3 275
Tangible Fixed Assets Cost Or Valuation	78 838	78 838	78 838	82 806	82 806	86 080
Tangible Fixed Assets Depreciation	39 116	43 088	46 663	50 277	53 530	56 725
Tangible Fixed Assets Depreciation Charged In Period		3 972	3 575	3 614	3 253	3 195

Company staff

Noreen R.

Role: Secretary

Appointed: 22 October 2003

Latest update: 15 January 2024

Derek P.

Role: Director

Appointed: 22 October 2003

Latest update: 15 January 2024

Julie P.

Role: Director

Appointed: 22 October 2003

Latest update: 15 January 2024

People with significant control

Executives with significant control over the firm are: Derek P. owns 1/2 or less of company shares. Julie P. owns 1/2 or less of company shares.

Derek P.

Notified on 16 October 2016

Nature of control:

1/2 or less of shares

Julie P.

Notified on 16 October 2016

Nature of control:

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	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 April 2013
Annual Accounts 11 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	11 July 2014
Annual Accounts 16 July 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 July 2015
Annual Accounts 11 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	11 July 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Face & Figure (holmes Chapel) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noreen R.

Derek P.

Julie P.

People with significant control

Derek P.

Julie P.

Accounts Documents

Company filings

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