Hair By Christopher John Limited in Kirkby Stephen, CA17 4QT

Description

Data updated on: 01-11-2023

Hair By Christopher John came into being in 1999 as a company enlisted under no 03882106, located at CA17 4QT Kirkby Stephen at C/o Kilvington Solicitors, Westmorland House. The company has been in business for 25 years and its current status is active. This company's registered with SIC code 96020, that means Hairdressing and other beauty treatment. The firm's most recent financial reports cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2022-11-16.

The following firm owes its success and permanent progress to a team of four directors, specifically Stephen P., Alexandra P., Christopher G. and Moira G., who have been managing the company since 2023. Furthermore, the managing director's responsibilities are backed by a secretary - Moira G., who was officially appointed by the firm on 1999-11-30.

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	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 196	18 258	13 908	2 833	12 039	16 651

Balance Sheet
Cash Bank On Hand						25 724	34 175	34 843	25 764	25 764	22 048	54 133	47 637
Current Assets	46 231	31 507	32 141	16 025	30 641	34 005	44 342	43 414	38 056	38 056	30 923	65 072	58 112
Debtors	5 693	5 746	6 890	5 699	6 318	5 936	7 705	5 057	7 951	7 951	6 375	6 839	6 375
Net Assets Liabilities						16 651	25 410	27 902	20 333	17 434	18 779	15 331	19 260
Property Plant Equipment						2 211	1 509	9 673	12 502	12 502	9 377	7 033	5 275
Total Inventories						2 345	2 462	3 514	4 341	4 341	2 500	4 100	4 100
Cash Bank In Hand	38 700	23 831	23 225	8 199	22 090	25 724
Intangible Fixed Assets	2 250	2 025	1 800	1 575	1 350	1 125
Net Assets Liabilities Including Pension Asset Liability			13 908	2 833	12 039	16 651
Other Debtors						5 936	7 705
Stocks Inventory	1 838	1 930	2 026	2 127	2 233	2 345
Tangible Fixed Assets	5 012	3 759	3 654	2 741	1 610	2 211

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 194	18 256	13 906	2 831	12 037	16 649
Shareholder Funds	20 196	18 258	13 908	2 833	12 039	16 651

Other Financial Data
Version Production Software								1		1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						3 375	3 600	3 825	4 050	4 050	4 275	4 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment						7 935	5 236	8 460	12 627	12 627	15 752	18 096	19 854
Additions Other Than Through Business Combinations Property Plant Equipment								11 388		6 996
Average Number Employees During Period							13				11	11	11
Creditors						20 248	21 039	24 022	28 300	31 199	19 965	8 771	28 383
Fixed Assets	7 262	5 784	5 454	4 316	2 960	3 336	2 409	10 348	12 952	12 952	9 602	7 033	5 275
Increase From Amortisation Charge For Year Intangible Assets							225	225		225	225	225
Increase From Depreciation Charge For Year Property Plant Equipment							503	3 224		4 167	3 125	2 344	1 758
Intangible Assets						1 125	900	675	450	450	225
Intangible Assets Gross Cost						4 500	4 500	4 500	4 500	4 500	4 500	4 500	4 500
Net Current Assets Liabilities	12 934	12 474	8 454	-1 156	9 269	13 757	23 303	19 392	9 756	6 857	10 958	56 301	29 729
Number Shares Allotted		2	2	2	2	2		2		2	2	2	2
Property Plant Equipment Gross Cost						10 146	6 745	18 133	25 129	25 129	25 129	25 129	25 129
Provisions For Liabilities Balance Sheet Subtotal						442	302	1 838	2 375	2 375	1 781	1 336	1 002
Total Assets Less Current Liabilities	20 196	18 258	13 908	3 160	12 229	17 093	25 712	29 740	22 708	19 809	20 560	63 334	35 004
Creditors Due Within One Year	33 297	19 033	23 687	17 181	21 372	20 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 202
Disposals Property Plant Equipment							3 401
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	2 475	2 700	2 925	3 150	3 375
Intangible Fixed Assets Amortisation Charged In Period		225	225	225	225	225
Intangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500	4 500
Other Creditors						974	1 611
Other Taxation Social Security Payable						15 563	18 140
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				327	190	442
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			835			1 439
Tangible Fixed Assets Cost Or Valuation	21 211	21 211	22 046	22 046	9 134	10 146
Tangible Fixed Assets Depreciation	16 199	17 452	18 392	19 305	7 524	7 935
Tangible Fixed Assets Depreciation Charged In Period		1 253	940	913	536	737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 317	326
Tangible Fixed Assets Disposals					12 912	427
Trade Creditors Trade Payables						3 711	1 288

Company staff

Stephen P.

Role: Director

Appointed: 07 April 2023

Latest update: 8 April 2024

Alexandra P.

Role: Director

Appointed: 07 April 2023

Latest update: 8 April 2024

Christopher G.

Role: Director

Appointed: 30 November 1999

Latest update: 8 April 2024

Moira G.

Role: Secretary

Appointed: 30 November 1999

Latest update: 8 April 2024

Moira G.

Role: Director

Appointed: 30 November 1999

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Alexandra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alexandra P.

Notified on 3 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen P.

Notified on 3 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Moira G.

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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 19 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	19 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 November 2012
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013

Hair By Christopher John Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Alexandra P.

Christopher G.

Moira G.

Moira G.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Alexandra P.

Stephen P.

Christopher G.

Moira G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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