Frank James Hair Limited in Chorley, PR7 1JE

Description

Data updated on: 01-11-2023

Frank James Hair Limited has existed on the British market for 22 years. Registered under the number 04606026 in the year 2002, the company is registered at C/o Abrams Ashton, Chorley PR7 1JE. The firm's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. Frank James Hair Ltd released its account information for the period that ended on 2023-03-31. The firm's most recent confirmation statement was released on 2022-12-02.

Currently, this specific firm is managed by a single director: Frank M., who was appointed in 2002. In order to provide support to the directors, this particular firm has been utilizing the skills of Christine M. as a secretary since 2002.

Frank M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	3 368	11 076	10 437	12 331	14 439

Balance Sheet
Cash Bank In Hand	17 114	11 886	13 724	13 953	26 313
Cash Bank On Hand					26 313	34 938	24 670	36 559	41 442	55 742	64 301	15 074
Current Assets	21 234	20 171	17 005	18 380	30 215	38 662	32 983	44 343	45 568	61 401	65 751	16 925
Debtors	1 620	6 285	281	1 427	902	224	5 313	4 784	2 626	5 009	700	851
Net Assets Liabilities					14 439	14 015	16 451	16 230	9 737	15 991	16 932	12 600
Net Assets Liabilities Including Pension Asset Liability	3 368	11 076	10 437	12 331	14 439
Other Debtors					631		4 707	4 175	1 992	4 394
Property Plant Equipment					1 872	1 485	9 849	7 388	5 542	4 159	3 122	2 343
Stocks Inventory	2 500	2 000	3 000	3 000	3 000
Tangible Fixed Assets	1 597	317	392	2 575	1 872
Total Inventories					2 999	3 500	3 000	3 000	1 500	650	750	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 268	10 976	10 337	12 231	14 339
Shareholder Funds	3 368	11 076	10 437	12 331	14 439

Other Financial Data
Accrued Liabilities					2 462	2 937	1 110	1 122	1 158	1 175	1 188	1 289
Accumulated Amortisation Impairment Intangible Assets							2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					3 284	3 821	6 106	8 567	10 413	11 796	12 833	13 612
Average Number Employees During Period						7	11	10	9	8	9	9
Corporation Tax Payable					2 292	1 634		885		2 198	797
Creditors					17 273	35 835	25 000	25 000	25 000	35 000	35 000	6 222
Creditors Due Within One Year	19 144	9 349	6 882	8 109	17 274
Dividends Paid						6 500
Fixed Assets					1 872	11 485	17 849	13 388	9 542	6 159	3 122	2 343
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 000	7 000	7 000	7 000	7 000
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						537	2 285	2 461	1 846	1 383	1 037	779
Intangible Assets						10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2 090	10 822	10 123	10 271	12 941	2 827	25 473	29 246	26 248	45 623	49 024	10 703
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors							25 000	25 000	25 000	35 000	35 000	98
Other Taxation Social Security Payable					2 135	2 371	30	2 320	3 151	2 603	2 870	3 481
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					271	224	606	609	634	615	700	851
Profit Loss						6 076
Property Plant Equipment Gross Cost					5 156	5 306	15 955	15 955	15 955	15 955	15 955
Provisions					374	297
Provisions For Liabilities Balance Sheet Subtotal					374	297	1 871	1 404	1 053	791	214	446
Provisions For Liabilities Charges	319	63	78	515	374
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			309	2 309
Tangible Fixed Assets Cost Or Valuation	6 291	2 538	2 847	5 156
Tangible Fixed Assets Depreciation	4 694	2 221	2 455	2 581	3 284
Tangible Fixed Assets Depreciation Charged In Period		144	234	126	703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 617
Tangible Fixed Assets Disposals		3 753
Total Additions Including From Business Combinations Intangible Assets						10 000
Total Additions Including From Business Combinations Property Plant Equipment						150	10 649
Total Assets Less Current Liabilities	3 687	11 139	10 515	12 846	14 813	14 312	43 322	42 634	35 790	51 782	52 146	13 046
Trade Creditors Trade Payables					1 041

Company staff

Christine M.

Role: Secretary

Appointed: 02 December 2002

Latest update: 14 December 2023

Frank M.

Role: Director

Appointed: 02 December 2002

Latest update: 14 December 2023

People with significant control

Frank M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	24 June 2014
Annual Accounts 10 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	10 June 2015
Annual Accounts 18 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	18 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Frank James Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Frank M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Frank M.

Accounts Documents

Company filings

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