Hair Design At Pjs Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Hair Design At Pjs Limited is established as Private Limited Company, located in Horley Green House Horley Green Road, Claremount, Halifax. The head office's zip code is HX3 6AS. The enterprise has been operating since 2003. The firm's Companies House Reg No. is 04799974. This company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Hair Design At Pjs Ltd filed its account information for the financial year up to 2022-12-31. The firm's latest annual confirmation statement was filed on 2023-06-16.

This company has a single director at the moment overseeing this business, namely Paula K. who's been executing the director's tasks since June 16, 2003. Since 2010 Catherine D., had been managing this business up to the moment of the resignation in 2015. In addition another director, including Joanne K. gave up the position ten years ago. To support the directors in their duties, this business has been utilizing the skills of Paula K. as a secretary since July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 624	4 831	7 101	7 763	20 854	21 954

Balance Sheet
Cash Bank In Hand	7 250	9 815	3 699	276	2 210	7 289
Cash Bank On Hand						7 289	3 867	8 089	5 946	12 691	19 629	7 024
Current Assets	11 750	14 428	8 737	2 554	4 210	8 789	5 367	8 997	6 696	13 441	20 379	13 156
Debtors		1 113	1 538	278				158				5 381
Intangible Fixed Assets	24 000	22 000	20 000	18 000	16 000	14 000
Net Assets Liabilities						21 954	19 513	22 095	17 480	3 294	14 839	1 285
Net Assets Liabilities Including Pension Asset Liability	1 624	4 831	7 101	7 763	20 854	21 954
Property Plant Equipment						14 582	12 786	11 259	9 962	8 859	7 921
Stocks Inventory	4 500	3 500	3 500	2 000	2 000	1 500
Tangible Fixed Assets	26 154	22 898	22 235	19 183	16 696	14 582
Total Inventories						1 500	1 500	750	750	750	750	751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 524	4 731	7 001	7 663	20 754	21 854
Shareholder Funds	1 624	4 831	7 101	7 763	20 854	21 954

Other Financial Data
Accrued Liabilities						599	932	900	900	900	840	840
Accumulated Amortisation Impairment Intangible Assets						26 000	28 000	30 000	32 000	34 000	36 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment						36 176	37 972	39 499	40 796	41 899	42 837	42 772
Average Number Employees During Period							2	1	2	2	1	1
Bank Borrowings Overdrafts										15 000	13 750	10 750
Corporation Tax Payable						4 945	2 864	4 052	2 908	6 827	836	7 751
Creditors						12 652	8 328	6 022	5 285	15 000	13 750	10 750
Creditors Due Within One Year	55 985	50 250	39 698	28 362	12 897	12 652
Fixed Assets	50 154	44 898	42 235	37 183	32 696	28 582	24 786	21 259	17 962	14 859	11 921	9 123
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 796	1 527	1 297	1 103	938	798
Intangible Assets						14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	22 000	24 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-44 235	-35 822	-30 961	-25 808	-8 687	-3 863	-2 961	2 975	1 411	5 118	18 173	4 266
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						96	78	169	148	58	224
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						50 758	50 758	50 758	50 758	50 758	2 606
Provisions							2 312	2 139	1 893	1 683	1 505	1 354
Provisions For Liabilities Balance Sheet Subtotal						2 765	2 312	2 139	1 893	1 683	1 505	1 354
Provisions For Liabilities Charges	4 295	4 245	4 173	3 612	3 155	2 765
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		350	2 821
Tangible Fixed Assets Cost Or Valuation	47 587	47 937	50 758	50 758	50 758
Tangible Fixed Assets Depreciation	21 433	25 039	28 523	31 575	34 062	36 176
Tangible Fixed Assets Depreciation Charged In Period		3 606	3 484	3 052	2 487	2 114
Total Assets Less Current Liabilities	5 919	9 076	11 274	11 375	24 009	24 719	21 825	24 234	19 373	19 977	30 094	13 389
Trade Creditors Trade Payables							630	901	879	276		299
Finance Lease Liabilities Present Value Total										15 000

Company staff

Paula K.

Role: Secretary

Appointed: 14 July 2003

Latest update: 2 March 2024

Paula K.

Role: Director

Appointed: 14 July 2003

Latest update: 2 March 2024

Catherine D.

Role: Director

Appointed: 13 August 2010

Resigned: 30 June 2015

Latest update: 2 March 2024

Joanne K.

Role: Director

Appointed: 14 July 2003

Resigned: 23 July 2014

Latest update: 2 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 June 2003

Resigned: 18 June 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 2 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 16 June 2003

Resigned: 18 June 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 2 March 2024

People with significant control

Paula K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paula K.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 December 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 March 2016
Annual Accounts 4 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 November 2013

Hair Design At Pjs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula K.

Paula K.

Catherine D.

Joanne K.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Paula K.

Accounts Documents

Company filings

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