H & H Hairdressing Ltd in Glos, GL7 1QD

Description

Data updated on: 01-11-2023

Registered at 63 Castle Street, Glos GL7 1QD H & H Hairdressing Ltd is a Private Limited Company registered under the 05933946 registration number. This company was started on 2006-09-13. The company's principal business activity number is 96020 - Hairdressing and other beauty treatment. 2022-09-30 is the last time when company accounts were reported.

Regarding this limited company, the full range of director's duties have so far been met by Daryl H. who was assigned to lead the company in 2014 in August. Since September 2006 Anne F., had fulfilled assigned duties for the following limited company up until the resignation in January 2018. As a follow-up another director, specifically Daryl H. gave up the position in October 2010.

Daryl H. is the individual who controls this firm, owns over 3/4 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 982	-5 634	-5 186	-7 690	-926	196

Balance Sheet
Cash Bank On Hand						681	738	671	1 960	4 883	9 464	3 140
Current Assets	2 956	3 033	1 700	2 717	3 325	3 332	3 218	3 452	4 024	7 007	11 314	9 686
Debtors	2 375	2 525	1 350	1 699	1 570	1 886	1 730	2 306	1 539	1 737	1 500	6 196
Net Assets Liabilities						196	24	-2 316	-1 162	-11 873	-1 974	1 730
Other Debtors						1 721	1 400	1 400	1 400	1 737	1 500	6 196
Property Plant Equipment						4 295	2 842	1 191	108	182	1 379	1 896
Total Inventories						765	750	475	525	387	350	350
Cash Bank In Hand	181	158	0	608	1 005	681
Net Assets Liabilities Including Pension Asset Liability	-6 982	-5 634	-5 186	-7 690	-926	196
Stocks Inventory	400	350	350	410	750	765
Tangible Fixed Assets	337	495	531	775	1 726	4 295

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 984	-5 636	-5 188	-7 692	-928	194
Shareholder Funds	-6 982	-5 634	-5 186	-7 690	-926	196

Other Financial Data
Total Fixed Assets Additions		660	268	634	1 849	4 340
Total Fixed Assets Cost Or Valuation	5 823	6 483	6 751	7 385	8 217	8 296
Total Fixed Assets Depreciation	5 486	5 988	6 220	6 610	6 491	4 001
Total Fixed Assets Depreciation Charge In Period		502	232	390	852	1 771
Total Fixed Assets Depreciation Disposals					-971	-4 261
Total Fixed Assets Disposals					-1 017	-4 261
Accumulated Depreciation Impairment Property Plant Equipment						4 001	5 883	7 534	4 951	5 116	5 491	6 304
Additions Other Than Through Business Combinations Property Plant Equipment							429			239	1 679	1 330
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										629	1 918	1 969
Corporation Tax Payable							7		237			447
Creditors						6 563	5 496	6 733	5 294	9 656	6 990	4 128
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 751		107
Disposals Property Plant Equipment									3 666		107
Increase From Depreciation Charge For Year Property Plant Equipment							1 882	1 651	1 168	165	482	813
Net Current Assets Liabilities	-7 319	-6 129	-5 717	-8 465	-2 306	-3 231	-2 278	-3 281	-1 270	-2 649	4 324	5 558
Other Creditors						4 860	4 038	5 473	3 992	7 857	4 529	1 661
Property Plant Equipment Gross Cost						8 296	8 725	8 725	5 059	5 298	6 870	8 200
Taxation Including Deferred Taxation Balance Sheet Subtotal						868	540	226		35	262	360
Total Assets Less Current Liabilities	-6 982	-5 634	-5 186	-7 690	-580	1 064	564	-2 090	-1 162	-2 467	5 703	7 454
Trade Creditors Trade Payables						1 703	1 451	1 260	1 065	1 170	543	51
Trade Debtors Trade Receivables						165	330	906	139
Advances Credits Directors					1 999	2 584	2 222	4 099	2 752	6 345	2 806	4 696
Advances Credits Made In Period Directors						585	362	1 877	1 347	8 903	3 719
Advances Credits Repaid In Period Directors										12 496	180
Creditors Due Within One Year Total Current Liabilities	10 275	9 162	7 417	11 182	5 631	6 563
Fixed Assets	337	495	531	775	1 726	4 295
Provisions For Liabilities Charges				0	346	868
Tangible Fixed Assets Additions		660	268	634	1 849	4 340
Tangible Fixed Assets Cost Or Valuation	5 823	6 483	6 751	7 385	8 217	8 296
Tangible Fixed Assets Depreciation	5 486	5 988	6 220	6 610	6 491	4 001
Tangible Fixed Assets Depreciation Charge For Period		502	232	390	852	1 771
Tangible Fixed Assets Depreciation Disposals					-971	-4 261
Tangible Fixed Assets Disposals					-1 017	-4 261

Company staff

Daryl H.

Role: Director

Appointed: 14 August 2014

Latest update: 25 December 2023

Anne F.

Role: Secretary

Appointed: 13 September 2006

Resigned: 10 January 2018

Latest update: 25 December 2023

Anne F.

Role: Director

Appointed: 13 September 2006

Resigned: 10 January 2018

Latest update: 25 December 2023

Daryl H.

Role: Director

Appointed: 13 September 2006

Resigned: 10 October 2010

Latest update: 25 December 2023

People with significant control

Daryl H.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

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

H & H Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryl H.

Anne F.

Anne F.

Daryl H.

People with significant control

Daryl H.

Accounts Documents

Company filings

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