Goldsworthy`s Hairdressing (cirencester) Limited in Cirencester, GL7 2PP

Description

Data updated on: 01-11-2023

06702321 is the registration number assigned to Goldsworthy`s Hairdressing (cirencester) Limited. This company was registered as a Private Limited Company on 2008-09-19. This company has been active on the British market for the last seventeen years. The firm can be found at 37 Dyer Street in Cirencester. The headquarters' postal code assigned to this place is GL7 2PP. The enterprise's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The business latest financial reports were submitted for the period up to Monday 31st October 2022 and the most recent confirmation statement was released on Tuesday 14th February 2023.

Victoria S. is the enterprise's single managing director, who was assigned to lead the company seventeen years ago. In addition, the director's duties are assisted with by a secretary - Sandra T., who was chosen by this specific company in September 2008.

Victoria S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-47 674	-47 613	-10 109	-785

Balance Sheet
Cash Bank In Hand	13 631	5 575	10 041	10 794
Cash Bank On Hand				10 794	19 341	37 173	49 315	61 881	112 878	124 949	79 883	39 591
Current Assets	36 303	23 992	40 580	32 294	79 514	59 298	67 948	73 763	124 130	136 721	100 980	69 798
Debtors	11 830	10 417	22 539	13 500	52 173	14 125	18 633	11 882	11 252	11 772	11 097	20 207
Net Assets Liabilities				-785	28 769	12 334	38 755	32 484	23 227	30 381	20 070	14 939
Net Assets Liabilities Including Pension Asset Liability	-47 674	-47 613	-10 109	-785
Other Debtors				13 500	52 173	14 125	18 394	11 042	11 042	11 042	11 042	20 152
Property Plant Equipment				8 250	6 187	4 640	4 229	3 172	2 378	2 137	2 593	2 641
Stocks Inventory	10 842	8 000	8 000	8 000
Tangible Fixed Assets	19 556	14 667	11 000	8 250
Total Inventories				8 000	8 000	8 000					10 000	10 000

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-47 684	-47 623	-10 119	-795
Shareholder Funds	-47 674	-47 613	-10 109	-785

Other Financial Data
Amount Specific Advance Or Credit Directors					38 673		4 419					9 110
Amount Specific Advance Or Credit Made In Period Directors					38 673		4 419					9 110
Amount Specific Advance Or Credit Repaid In Period Directors						38 673		4 419
Accumulated Depreciation Impairment Property Plant Equipment				53 580	55 643	57 190	58 600	59 657	60 451	61 163	62 027	62 908
Average Number Employees During Period					5	6	6	6	7	6	6	6
Creditors				39 679	11 363	513	32 953	44 006	46 667	36 859	27 273	17 444
Creditors Due After One Year	1 225
Creditors Due Within One Year	98 397	83 339	60 467	39 679
Increase From Depreciation Charge For Year Property Plant Equipment					2 063	1 547	1 410	1 057	794		864	881
Net Current Assets Liabilities	-62 094	-59 347	-19 887	-7 385	35 183	9 089	34 995	29 757	67 839	65 336	45 217	30 309
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10		10	10
Other Creditors				15 895	11 363	513	5 301	14 605	46 667	36 859	27 273	17 444
Other Taxation Social Security Payable				10 660	15 148	20 001	22 912	18 162	15 522	19 707	13 291	14 887
Par Value Share		1	1	1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost				61 830	61 830	61 830	62 829	62 829		63 300	64 620	65 549
Provisions For Liabilities Balance Sheet Subtotal				1 650	1 238	882	469	445	323	233	467	567
Provisions For Liabilities Charges	3 911	2 933	1 222	1 650
Secured Debts	15 925	1 225
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	61 830	61 830	61 830
Tangible Fixed Assets Depreciation	42 274	47 163	50 830	53 580
Tangible Fixed Assets Depreciation Charged In Period		4 889	3 667	2 750
Total Additions Including From Business Combinations Property Plant Equipment							999				1 320	929
Total Assets Less Current Liabilities	-42 538	-44 680	-8 887	865	41 370	13 729	39 224	32 929	70 217	67 473	47 810	32 950
Trade Creditors Trade Payables				13 124	15 885	7 476	4 740	11 239	7 303	9 969	6 603	8 145
Trade Debtors Trade Receivables							239	840	210	730	55	55

Company staff

Sandra T.

Role: Secretary

Appointed: 19 September 2008

Latest update: 22 March 2025

Victoria S.

Role: Director

Appointed: 19 September 2008

Latest update: 22 March 2025

People with significant control

Victoria S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Goldsworthy`s Hairdressing (cirencester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra T.

Victoria S.

People with significant control

Victoria S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Goldsworthy`s Hairdressing (cirencester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra T.

Victoria S.

People with significant control

Victoria S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014