Hair Dressing Supplies Lincoln Ltd in Lincoln, LN6 9BJ

Description

Data updated on: 01-11-2023

Hair Dressing Supplies Lincoln has been operating in this business field for at least 8 years. Established under no. 10215759, this company is listed as a Private Limited Company. You may visit the office of this firm during its opening hours under the following address: 12 Unit 12 Electric Avenue Witham St Hughs, LN6 9BJ Lincoln. The firm's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. 2022-06-30 is the last time the accounts were filed.

When it comes to this limited company, all of director's duties have so far been executed by Michael J. who was assigned this position on Monday 6th June 2016.

Michael 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	102 732	21 098	21 397	45 949	198 471	7 256
Current Assets	407 524	523 912	670 760	703 656	1 225 171	1 108 156
Debtors	45 106	41 398	39 186	62 844	145 689	279 441
Net Assets Liabilities	60 774	213 137	289 108	392 750	603 912	152 604
Other Debtors	23 838	22 555	7 561	11 503	142 383	215 399
Property Plant Equipment	45 276	177 171	183 754	182 095	450 584	118 811
Total Inventories	259 686	461 416	610 177	594 863	881 011	821 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 178	35 716	57 352	71 561	80 027	125 360
Additions Other Than Through Business Combinations Property Plant Equipment		149 433	28 219	12 550	121 660	17 800
Average Number Employees During Period	16	18	23	34	29	32
Bank Borrowings Overdrafts		17 699	3 364	3 506	33 692	125 000
Corporation Tax Payable	31 787	53 006	34 444
Creditors	383 424	394 834	474 403	405 694	484 524	702 225
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						617
Disposals Property Plant Equipment						304 240
Future Minimum Lease Payments Under Non-cancellable Operating Leases					80 217	80 217
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-4 063
Increase From Depreciation Charge For Year Property Plant Equipment		17 538	21 636	14 209	11 374	45 950
Net Current Assets Liabilities	24 100	129 078	196 357	297 962	740 647	405 931
Other Creditors	93 252	69 557	74 374	104 705	19 277	102 389
Other Taxation Social Security Payable	86 714	106 457	126 886	233 642	134 228	7 354
Property Plant Equipment Gross Cost	63 454	212 887	241 106	253 656	530 611	244 171
Provisions For Liabilities Balance Sheet Subtotal	8 602	6 174	7 429	7 380	58 117	28 388
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-2 908
Total Assets Less Current Liabilities	69 376	306 249	380 193	480 057	1 191 231	524 742
Total Increase Decrease From Revaluations Property Plant Equipment					155 295
Trade Creditors Trade Payables	171 671	148 115	235 253	63 841	297 327	467 482
Trade Debtors Trade Receivables	21 268	18 843	31 625	51 341	3 306	64 042
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		-1 016
Advances Credits Directors					53 635	29 788
Advances Credits Made In Period Directors					53 635

Company staff

Michael J.

Role: Director

Appointed: 06 June 2016

Latest update: 17 March 2024

People with significant control

Michael J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Hair Dressing Supplies Lincoln Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

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