Hair Associates (wood Street) Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Hair Associates (wood Street) started conducting its operations in 2004 as a Private Limited Company under the following Company Registration No.: 05304822. This particular company has operated for 20 years and the present status is active. This firm's registered office is based in Maidenhead at 11 Castle Hill. Anyone can also find the company utilizing its postal code, SL6 4AA. This company's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. Hair Associates (wood Street) Ltd reported its account information for the financial period up to 2023-03-31. Its latest annual confirmation statement was submitted on 2022-11-25.

Gary E. is this particular enterprise's single managing director, that was chosen to lead the company 20 years ago.

Executives who control the firm include: Gary E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane F. owns 1/2 or less of company shares and has 1/2 or less 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	-57 635	-74 099	-83 415	-93 206	-93 759

Balance Sheet
Cash Bank In Hand	1	5 110		17 263	2 864
Cash Bank On Hand					2 864		8 190	17 830	16 888	171	10 379	11 399
Current Assets	95 295	120 585	58 814	178 948	224 313	215 519	275 904	337 607	379 282	338 109	64 539	50 232
Debtors	93 294	113 475	56 814	159 685	219 449	213 519	265 714	317 777	360 394	335 938	52 160	36 833
Net Assets Liabilities					-93 759	-100 385	-93 636	-92 644	-74 443	-96 061	-252 859	-249 792
Net Assets Liabilities Including Pension Asset Liability	-57 635	-74 099	-83 415	-93 206	-93 759
Property Plant Equipment					10 499	9 131	9 037	7 738	6 870	5 631	4 633	3 938
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	1 029	874	1 890	7 369	10 499
Total Inventories					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	10	10	10	2 000	2 000
Profit Loss Account Reserve	-57 645	-74 109	-83 425	-95 206	-95 759
Shareholder Funds	-57 635	-74 099	-83 415	-93 206	-93 759

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					5 268	7 121	9 016	10 606	12 014	13 253	14 251	14 946
Average Number Employees During Period						12	12	12	12	10	12	13
Creditors					326 471	323 213	419 608	436 523	459 294	42 545	32 608	22 199
Creditors Due After One Year		17 018	9 072	4 738
Creditors Due Within One Year	153 959	178 540	134 669	273 311	326 471
Fixed Assets	1 029	874	1 890	7 369	10 499	9 135	9 041	7 742	6 874	5 635	4 637	3 942
Future Minimum Lease Payments Under Non-cancellable Operating Leases						126 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 853	1 895	1 590	1 408	1 239	998	695
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Investments Fixed Assets						4	4	4	4	4	4	4
Net Current Assets Liabilities	-58 664	-57 955	-75 855	-94 363	-102 158	-107 694	-100 851	-98 916	-80 012	-58 081	-224 008	-230 787
Number Shares Allotted		10	10	2 000	2 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 767	16 252	18 053	18 344	18 884	18 884	18 884
Provisions For Liabilities Balance Sheet Subtotal					2 100	1 826	3 826	1 470	1 305	1 070	880	748
Provisions For Liabilities Charges			378	1 474	2 100
Share Capital Allotted Called Up Paid	10	10	10	2 000	2 000
Tangible Fixed Assets Additions			1 349	6 780	5 090
Tangible Fixed Assets Cost Or Valuation	2 548	2 548	3 897	10 677	15 767
Tangible Fixed Assets Depreciation	1 519	1 674	2 007	3 308	5 268
Tangible Fixed Assets Depreciation Charged In Period		155	333	1 301	1 960
Total Additions Including From Business Combinations Property Plant Equipment						485	1 801	291	540
Total Assets Less Current Liabilities	-57 635	-57 081	-73 965	-86 994	-91 659	-98 559	-91 810	-91 174	-73 138	-52 446	-219 371	-226 845

Company staff

Gary E.

Role: Director

Appointed: 06 December 2004

Latest update: 28 November 2023

People with significant control

Gary E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Hair Associates (wood Street) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Diane D.

People with significant control

Gary E.

Jane F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Hair Associates (wood Street) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Diane D.

People with significant control

Gary E.

Jane F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014