Hair By Alison Preston Limited in Stockport, SK7 1AH

Description

Data updated on: 01-11-2023

The official day this company was registered is 2003-03-14. Started under company registration number 04697745, the company is classified as a Private Limited Company. You can reach the headquarters of the firm during its opening hours at the following location: Unit 3, 30 Bramhall Lane South Bramhall, SK7 1AH Stockport. This business's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Hair By Alison Preston Ltd released its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was submitted on 2023-03-14.

At present, there seems to be only a single managing director in the company: Alison J. (since 2003-03-14). That company had been directed by Phillip J. till 2016.

Alison J. 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	2011-03-31	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 714	5 611	5 825	11 436	11 295	26 331	6 380

Balance Sheet
Cash Bank On Hand							8 469	4 347	6 986	2 384	3 215	18 335	13 771	9 762
Current Assets	13 899	15 566	11 441	14 450	12 613	27 383	13 592	10 422	15 200	12 579	14 425	27 621	22 403	11 964
Debtors	855	1 138	2 190	1 293	1 126	13 162	1 266	1 175	1 095	2 195	4 967	1 026	1 294	2 202
Net Assets Liabilities							6 379	3 356	5 301	3 295	43	13 552	13 334	5 414
Property Plant Equipment							3 445	2 876	2 788	2 693	2 228	2 156	2 304
Total Inventories							5 122	4 900	7 119	8 000	6 243	8 260	7 338
Cash Bank In Hand	12 546	9 589	4 932	6 850	5 486	7 771
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	2 714	5 611	5 825	11 436	11 295	26 331	6 380
Stocks Inventory	498	4 839	4 319	6 307	6 000	6 450
Tangible Fixed Assets	4 270	4 463	3 836	5 052	4 488	3 954

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 713	5 610	5 824	11 435	11 294	26 330
Shareholder Funds	2 714	5 611	5 825	11 436	11 295	26 331	6 380

Other Financial Data
Amount Specific Advance Or Credit Directors		15 691	20 153			11 832					456			2 006
Amount Specific Advance Or Credit Made In Period Directors											7 716	17 299		2 006
Amount Specific Advance Or Credit Repaid In Period Directors											7 260	17 755
Accumulated Amortisation Impairment Intangible Assets							21 000	22 500	24 000	25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment							7 464	7 613	7 921	8 201	7 395	7 617	7 319
Average Number Employees During Period							7	7	6	5	5	5	6
Creditors							20 234	16 753	18 157	15 965	19 187	17 315	10 935	6 550
Disposals Decrease In Amortisation Impairment Intangible Assets														30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								641			1 271		518	7 319
Disposals Intangible Assets														30 000
Disposals Property Plant Equipment								791			1 271		679	9 623
Fixed Assets	22 270	20 963	18 836	18 552	16 488	14 454	12 445	10 376	8 788	7 193	5 228	3 656	2 304
Increase From Amortisation Charge For Year Intangible Assets								1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment								790	308	280	465	222	220
Intangible Assets							9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-18 925	-14 459	-12 244	-6 251	-4 296	14 765	-3 177	-6 331	-2 957	-3 386	-4 762	10 306	11 468	5 414
Property Plant Equipment Gross Cost							10 909	10 489	10 709	10 894	9 623	9 773	9 623
Provisions For Liabilities Balance Sheet Subtotal							689	689	530	512	423	410	438
Total Additions Including From Business Combinations Property Plant Equipment								371	220	185		150	529
Total Assets Less Current Liabilities	3 345	6 504	6 592	12 301	12 193	27 121	9 268	4 045	5 831	3 807	466	13 962	13 772	5 414
Creditors Due Within One Year Total Current Liabilities	32 824	30 025
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Provisions For Liabilities Charges	631	893	767	865	898	790	689
Tangible Fixed Assets Additions		790		1 826
Tangible Fixed Assets Cost Or Valuation	8 293	9 083	9 083	10 909	10 909	10 909
Tangible Fixed Assets Depreciation	4 023	4 620	5 247	5 857	6 420	6 955
Tangible Fixed Assets Depreciation Charge For Period		596
Accruals Deferred Income						2 098	2 199
Creditors Due Within One Year		30 025	23 685	20 701	16 908	14 716	18 035
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 330	1 266
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			627	610	564	535

Company staff

Alison J.

Role: Director

Appointed: 14 March 2003

Latest update: 7 February 2024

Alison J.

Role: Secretary

Appointed: 14 March 2003

Latest update: 7 February 2024

People with significant control

Alison J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 September 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 July 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	30 June 2023

Hair By Alison Preston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison J.

Alison J.

Swift Incorporations Limited

Phillip J.

People with significant control

Alison J.

Accounts Documents

Company filings

Filing category

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