Fort Locks Hair & Beauty Ltd in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

Fort Locks Hair & Beauty Ltd can be contacted at Leigh On Sea at 1210 London Road. Anyone can look up this business by referencing its zip code - SS9 2UA. Fort Locks Hair & Beauty's founding dates back to year 2004. This company is registered under the number 05275605 and company's last known state is active. The firm's SIC code is 96020 meaning Hairdressing and other beauty treatment. 2022/11/30 is the last time when the company accounts were reported.

Within the business, a number of director's duties up till now have been carried out by Katie F. and Daniel F.. As for these two people, Daniel F. has been with the business for the longest time, having become a vital part of the Management Board on November 2004.

Executives who have control over the firm are as follows: Katie F. owns 1/2 or less of company shares. Daniel F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-168	2 904	5 632	5 943	5 902	6 177

Balance Sheet
Cash Bank In Hand	145	50	1 184	3 807	5 059	6 399
Cash Bank On Hand						6 399	5 974	6 448	5 631	12 588	28 796	18 217
Current Assets	5 968	5 690	6 999	7 194	7 222	7 270	6 862	7 312	6 504	13 353	29 591	18 980
Debtors	5 528	5 435	5 550	3 090	2 009	700	700	700	700	700	700	700
Property Plant Equipment							962	1 011	887	763	3 246	3 137
Stocks Inventory	295	205	266	297	154	171
Tangible Fixed Assets	1 304	1 174	916	408
Total Inventories						171	188	164	173	65	95	63
Net Assets Liabilities									5 155	2 329	12 635	8 097

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-169	2 903	5 632	5 942	5 901	6 176
Shareholder Funds	-168	2 904	5 632	5 943	5 902	6 177

Other Financial Data
Amount Specific Advance Or Credit Directors					1 359	454	20
Amount Specific Advance Or Credit Made In Period Directors						33 150	38 196
Amount Specific Advance Or Credit Repaid In Period Directors						34 963	37 762
Accumulated Depreciation Impairment Property Plant Equipment						4 505	4 612	4 736	4 860	4 984	5 318	5 757
Average Number Employees During Period							3	3	3	3	3	3
Corporation Tax Payable						-223	-60	522	983	464	3 022	-1 850
Creditors						1 093	752	1 777	2 236	5 000	5 000	3 019
Creditors Due Within One Year	7 440	3 960	2 283	1 659	1 320	1 093
Dividends Paid							4 000	7 700	7 200	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							107	124	124	124	406	439
Net Current Assets Liabilities	-1 472	1 730	4 716	5 535	5 902	6 177	6 110	5 535	4 268	6 566	14 389	7 979
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	100	100	100	100	100
Number Shares Issued Specific Share Issue								99
Other Creditors						780	710	1 200	1 200	1 110	975	975
Other Taxation Social Security Payable						82	82		1	3	27
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						700	700	700	700	700	700	700
Profit Loss							4 895	7 075	5 809	2 174	15 306	-4 538
Property Plant Equipment Gross Cost						4 505	5 574	5 747	5 747	5 747	8 564	8 894
Secured Debts		2 348
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			250
Tangible Fixed Assets Cost Or Valuation	4 255	4 255	4 505	4 505	4 505
Tangible Fixed Assets Depreciation	2 951	3 081	3 589	4 097	4 505
Tangible Fixed Assets Depreciation Charged In Period		130	508	508	408
Total Additions Including From Business Combinations Property Plant Equipment							1 069	173			3 060	330
Total Assets Less Current Liabilities	-168	2 904	5 632	5 943	5 902	6 177	7 072	6 546	5 155	7 329	17 635	11 116
Advances Credits Directors	4 878	4 785	4 899	2 440	1 359	454
Advances Credits Made In Period Directors	22 158	26 540	28 019	29 171	33 257
Advances Credits Repaid In Period Directors	15 545	26 633	27 905	31 630	34 338
Bank Borrowings Overdrafts										5 000	5 000	981
Disposals Decrease In Depreciation Impairment Property Plant Equipment											72
Disposals Property Plant Equipment											243
Loans From Directors									52	5 210

Company staff

Katie F.

Role: Director

Appointed: 06 April 2013

Latest update: 30 April 2024

Katie F.

Role: Secretary

Appointed: 02 November 2004

Latest update: 30 April 2024

Daniel F.

Role: Director

Appointed: 02 November 2004

Latest update: 30 April 2024

People with significant control

Katie F.

Notified on 2 November 2018

Nature of control:

1/2 or less of shares

Daniel F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 May 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 February 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 March 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 June 2013

Fort Locks Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie F.

Katie F.

Daniel F.

People with significant control

Katie F.

Daniel F.

Accounts Documents

Company filings

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