Friends Hair Co. Limited in Nottinghamshire, NG17 4EA

Description

Data updated on: 01-11-2023

This particular Friends Hair Co. Limited business has been operating offering its services for seventeen years, as it's been established in 2007. Started with registration number 06368142, Friends Hair was set up as a Private Limited Company with office in Alexandra House, 123 Priestsic, Nottinghamshire NG17 4EA. This company's SIC code is 96020 which stands for Hairdressing and other beauty treatment. 2022-09-30 is the last time the accounts were filed.

There's a number of two directors managing this firm at the moment, including Jackie C. and Pauline W. who have been utilizing the directors duties since 2007. In order to support the directors in their duties, the firm has been utilizing the skillset of Jackie C. as a secretary since the appointment on 2007-09-11.

Executives who control the firm include: Pauline W. owns 1/2 or less of company shares. Jackie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 648	-4 051	3 477	2 557	203	9 942

Balance Sheet
Cash Bank On Hand						32 635	46 523	52 814	71 878	70 957	95 702	131 279
Current Assets	25 136	40 622	23 554	12 597	33 836	41 260	48 696	57 053	75 253	73 543	98 403	134 526
Debtors	7 294	21 028	17 640	7 910	5 887	6 625	198	1 814	700	411	526	1 072
Net Assets Liabilities						9 941	30 255	41 526	54 406	57 719	76 476	104 326
Other Debtors						6 625	198	1 814	700	411	526	1 072
Property Plant Equipment						9 754	8 750	9 827	9 533	8 563	7 738	7 037
Total Inventories						2 000	1 975	2 425	2 675	2 175	2 175	2 175
Cash Bank In Hand	15 092	17 644	4 190	2 887	25 699	32 635
Net Assets Liabilities Including Pension Asset Liability	-3 648	-4 051	3 477	2 557	203	9 942
Stocks Inventory	2 750	1 950	1 724	1 800	2 250	2 000
Tangible Fixed Assets	8 153	10 365	13 633	12 048	10 935	9 754

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 748	-4 151	3 377	2 457	103	9 842
Shareholder Funds	-3 648	-4 051	3 477	2 557	203	9 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 346	12 350	13 550	14 692	15 662	16 487	17 188
Additions Other Than Through Business Combinations Property Plant Equipment								2 277	848
Average Number Employees During Period						8	7	8	8	9	9	9
Corporation Tax Payable						5 118	7 484	7 883	4 928	8 738	9 875	10 967
Creditors						39 974	26 297	24 069	29 151	23 398	28 777	36 482
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							1 004	1 200	1 142	970	825	701
Net Current Assets Liabilities	-11 416	-13 483	-8 474	-8 049	-9 449	1 287	22 399	32 984	46 102	50 145	69 626	98 044
Other Creditors						20 805	5 380	6 822	8 927	5 330	7 523	6 950
Other Taxation Social Security Payable						3 936	5 901	3 545	9 549	5 682	5 128	15 565
Property Plant Equipment Gross Cost							21 100	23 377	24 225	24 225	24 225	24 225
Provisions For Liabilities Balance Sheet Subtotal						1 099	894	1 285	1 229	989	888	755
Total Assets Less Current Liabilities	-3 263	-3 118	5 159	3 999	1 486	11 041	31 149	42 811	55 635	58 708	77 364	105 081
Trade Creditors Trade Payables						10 115	7 532	5 819	5 747	3 648	6 251	1 274
Unpaid Contributions To Pension Schemes												1 726
Advances Credits Directors					16 229	17 855	2 284	3 872	5 977	2 380	5 303	4 179
Advances Credits Made In Period Directors						8 374	25 571	22 412	5 895	15 597	19 091	19 124
Advances Credits Repaid In Period Directors						10 000	10 000	24 000	8 000	12 000	22 014	18 000
Creditors Due Within One Year	36 552	54 105	32 028	20 646	43 285	39 973
Fixed Assets	8 153	10 365	13 633	12 048	10 935	9 754
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	385	933	1 682	1 442	1 283	1 099
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 500	5 133		250
Tangible Fixed Assets Cost Or Valuation	12 217	15 717	20 850	20 850	21 100	21 100
Tangible Fixed Assets Depreciation	4 064	5 352	7 217	8 802	10 165	11 346
Tangible Fixed Assets Depreciation Charged In Period		1 288	1 865	1 585	1 363	1 181
Amount Specific Advance Or Credit Directors	3 646	12 697

Company staff

Jackie C.

Role: Secretary

Appointed: 11 September 2007

Latest update: 21 March 2024

Jackie C.

Role: Director

Appointed: 11 September 2007

Latest update: 21 March 2024

Pauline W.

Role: Director

Appointed: 11 September 2007

Latest update: 21 March 2024

People with significant control

Pauline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jackie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 February 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 April 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 May 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Friends Hair Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie C.

Jackie C.

Pauline W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Pauline W.

Jackie C.

Accounts Documents

Company filings

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