Gill Hardy Hairdressing Limited in Lincolnshire, LN9 5HZ

Description

Data updated on: 01-11-2023

04790895 - reg. no. for Gill Hardy Hairdressing Limited. This company was registered as a Private Limited Company on June 6, 2003. This company has been present in this business for the last 21 years. This enterprise can be reached at 22 Bridge Street Horncastle in Lincolnshire. The headquarters' postal code assigned is LN9 5HZ. The firm's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. The most recent filed accounts documents cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-06.

Right now, this limited company is led by just one managing director: Gillian R., who was chosen to lead the company in June 2003. What is more, the director's tasks are regularly backed by a secretary - Kenneth R., who was selected by this specific limited company in June 2003.

Gillian R. is the individual who controls 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 780	143	172

Balance Sheet
Cash Bank In Hand	500	500	500
Cash Bank On Hand			500	500
Current Assets	7 306	7 575	8 318	11 520	12 265	12 995	15 897	28 893	32 449	28 644	6 339
Debtors	1 306	1 575	1 708	4 950
Intangible Fixed Assets	13 000	11 700	10 400
Net Assets Liabilities			172	243			1 821	166	323	436	-933
Net Assets Liabilities Including Pension Asset Liability	1 780	143	172
Property Plant Equipment			8 007	6 890
Stocks Inventory	5 500	5 500	6 110
Tangible Fixed Assets	10 601	9 419	8 007
Total Inventories			6 110	6 070

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 680	43	72
Shareholder Funds	1 780	143	172

Other Financial Data
Amount Specific Advance Or Credit Directors		1 533	1 660	4 927	5 665	8 496	10 437	20 840	27 611
Amount Specific Advance Or Credit Made In Period Directors			28 484	23 300	23 965	18 095	21 941	29 114	28 362
Amount Specific Advance Or Credit Repaid In Period Directors			28 357	20 033	23 227	15 264	20 000	18 711	21 591
Accumulated Amortisation Impairment Intangible Assets			15 600	17 333
Accumulated Depreciation Impairment Property Plant Equipment			20 065	21 282
Average Number Employees During Period				6	6	7	7	6	6	6	5
Creditors			25 199	25 659	24 868	23 661	23 093	20 000	16 197	12 299	10 683
Creditors Due Within One Year	27 375	26 969	25 199
Dividends Paid				17 000
Fixed Assets	23 601	21 119	18 407	15 557	12 791	11 256	9 017	6 452	4 252	3 780	3 411
Increase From Amortisation Charge For Year Intangible Assets				1 733
Increase From Depreciation Charge For Year Property Plant Equipment				1 217
Intangible Assets			10 400	8 667
Intangible Assets Gross Cost			26 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	14 300	15 600
Intangible Fixed Assets Amortisation Charged In Period		1 300	1 300
Intangible Fixed Assets Cost Or Valuation	26 000	26 000
Net Current Assets Liabilities	-20 069	-19 394	-16 881	-14 139	-12 603	-10 666	-7 196	13 714	12 268	8 955	-4 344
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100
Par Value Share		1	1	1
Profit Loss				17 071
Property Plant Equipment Gross Cost			28 072	28 172
Provisions For Liabilities Balance Sheet Subtotal			1 354	1 175
Provisions For Liabilities Charges	1 752	1 582	1 354
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		467
Tangible Fixed Assets Cost Or Valuation	27 605	28 072
Tangible Fixed Assets Depreciation	17 004	18 653	20 065
Tangible Fixed Assets Depreciation Charged In Period		1 649	1 412
Total Additions Including From Business Combinations Property Plant Equipment				100
Total Assets Less Current Liabilities	3 532	1 725	1 526	1 418	188	590	1 821	20 166	16 520	12 735	-933
Advances Credits Directors	89	1 533	1 660
Advances Credits Made In Period Directors		42 006
Advances Credits Repaid In Period Directors		40 384

Company staff

Kenneth R.

Role: Secretary

Appointed: 06 June 2003

Latest update: 12 April 2024

Gillian R.

Role: Director

Appointed: 06 June 2003

Latest update: 12 April 2024

People with significant control

Gillian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 November 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Gill Hardy Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth R.

Gillian R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Gillian R.

Accounts Documents

Company filings

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