Hair Care (clitheroe) Limited in Clitheroe, BB7 3JJ

Description

Data updated on: 01-11-2023

Hair Care (clitheroe) started its business in 2003 as a Private Limited Company under the ID 04708740. This firm has been prospering for 21 years and the present status is active. The company's registered office is located in Clitheroe at New O'nook Farm Slaidburn Road. Anyone could also locate the company by its post code of BB7 3JJ. This firm's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. 31st March 2022 is the last time when account status updates were filed.

Right now, this specific company is governed by a single managing director: Heather M., who was selected to lead the company on Mon, 24th Mar 2003. That company had been directed by Antony M. up until 2014. In order to provide support to the directors, this particular company has been utilizing the skills of Heather M. as a secretary since 2003.

Heather M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 217	765	1 150	2 720	436

Balance Sheet
Cash Bank In Hand	2 549	1 273	750	4 189	1 352
Cash Bank On Hand					1 352	277	5	5	5	2 621	428
Current Assets	3 500	2 188	1 866	5 663	2 553	1 201	725	1 166	6 774	13 824	14 382	4 336
Debtors	251	215	416	774	501	224	20	461	6 069	10 503	13 254	4 336
Intangible Fixed Assets	1 340	23
Property Plant Equipment					1 487	1 263	1 073	912	775	659	754	586
Stocks Inventory	700	700	700	700	700
Tangible Fixed Assets	2 247	1 909	2 057	1 749	1 487
Total Inventories					700	700	700	700	700	700	700
Other Debtors										1 962

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 117	665	1 050	2 620	336
Shareholder Funds	2 217	765	1 150	2 720	436

Other Financial Data
Amount Specific Advance Or Credit Directors								107	4 187	6 446	9 992
Amount Specific Advance Or Credit Made In Period Directors									12 354	18 025	3 546
Amount Specific Advance Or Credit Repaid In Period Directors									8 060	15 766		9 992
Accrued Liabilities					3 508	4 246	3 815	3 815	2 554	4 252	3 669	2 444
Accumulated Amortisation Impairment Intangible Assets					13 176	13 176	13 176	13 176	13 176	13 176	13 176
Accumulated Depreciation Impairment Property Plant Equipment					5 055	5 279	5 469	5 630	5 767	5 883	5 598	5 766
Average Number Employees During Period					3	2	3	3	3	3	3	3
Bank Borrowings Overdrafts							114	939	972			965
Corporation Tax Payable					96				1 981	5 861	6 014
Corporation Tax Recoverable								162	1 360	2 095	3 247	3 734
Creditors					3 604	4 486	4 789	5 609	9 249	13 731	14 497	6 526
Creditors Due Within One Year	4 870	3 355	2 773	4 692	3 604
Fixed Assets	3 587	1 932	2 057	1 749	1 487	1 263	1 073	912	775	659	754	586
Increase From Depreciation Charge For Year Property Plant Equipment						224	190	161	137	116	143	168
Intangible Assets Gross Cost					13 176	13 176	13 176	13 176	13 176	13 176	13 176
Intangible Fixed Assets Aggregate Amortisation Impairment	11 836	13 153	13 176	13 176
Intangible Fixed Assets Amortisation Charged In Period		1 317	23
Intangible Fixed Assets Cost Or Valuation	13 176	13 176	13 176	13 176
Net Current Assets Liabilities	-1 370	-1 167	-907	971	-1 051	-3 285	-4 064	-4 443	-2 475	93	-115	-2 190
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						240	796		580	1 656	1 566
Par Value Share		1	1	1	1
Prepayments					143	125	20	299	522		16
Property Plant Equipment Gross Cost					6 542	6 542	6 542	6 542	6 542	6 542	6 352
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			770
Tangible Fixed Assets Cost Or Valuation	6 360	6 360	6 542	6 542
Tangible Fixed Assets Depreciation	4 113	4 451	4 485	4 793	5 055
Tangible Fixed Assets Depreciation Charged In Period		338	416	308	262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			382
Tangible Fixed Assets Disposals			588
Total Assets Less Current Liabilities	2 217	765	1 150	2 720	436	-2 022	-2 991	-3 531	-1 700	752	639	-1 604
Trade Creditors Trade Payables								748	3 162	1 962	3 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment											428
Disposals Property Plant Equipment											590
Total Additions Including From Business Combinations Property Plant Equipment											400

Company staff

Heather M.

Role: Secretary

Appointed: 24 March 2003

Latest update: 26 January 2024

Heather M.

Role: Director

Appointed: 24 March 2003

Latest update: 26 January 2024

People with significant control

Heather M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 22 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	22 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	30 September 2023
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013

Hair Care (clitheroe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather M.

Heather M.

Antony M.

People with significant control

Heather M.

Accounts Documents

Company filings

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