Hair Ott Limited in Portsmouth, PO6 3BZ

Description

Data updated on: 01-11-2023

Hair Ott is a firm with it's headquarters at PO6 3BZ Portsmouth at 6 High Street. The firm was formed in 1976 and is established under the registration number 01252659. The firm has been operating on the British market for fourty eight years now and company current status is active. This business's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-12-31 is the last time the accounts were filed.

There seems to be a number of four directors managing the following firm now, including Gregory O., Laura C., Barbara O. and Otto O. who have been utilizing the directors obligations since 2011. To find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Barbara O. as a secretary since 1992.

Otto O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	223 601	209 084

Balance Sheet
Cash Bank On Hand		18 566	32 718	95	66	49 290	57 583	38 195	26 617
Current Assets	306 197	124 313	114 739	73 495	64 622	108 560	111 543	85 296	83 605
Debtors	241 789	68 188	55 875	51 756	49 873	46 393	41 960	31 153	42 790
Net Assets Liabilities		209 084	151 679	103 802	71 156	87 246	76 161	107 724	86 994
Other Debtors		65 828	54 228	51 756	49 873	46 393	28 515	17 624	30 634
Property Plant Equipment		557 813	511 888	472 457	439 818	263 015	262 430	244 970	237 506
Total Inventories		37 559	26 146	21 644	14 683	12 877	12 000	15 948	14 198
Cash Bank In Hand	47 419	18 566
Net Assets Liabilities Including Pension Asset Liability	223 601	209 084
Stocks Inventory	16 989	37 559
Tangible Fixed Assets	235 651	557 813

Capital & Reserves
Called Up Share Capital	16 800	16 800
Profit Loss Account Reserve	195 134	180 617
Shareholder Funds	223 601	209 084

Other Financial Data
Version Production Software							2 022
Accrued Liabilities						2 700	1 700	3 631	6 131
Accumulated Depreciation Impairment Property Plant Equipment		372 833	419 599	459 874	493 033	383 589	397 744	420 512	349 581
Additions Other Than Through Business Combinations Property Plant Equipment							13 570	5 308	583
Amounts Owed To Group Undertakings Participating Interests						79 815	37 027	12 106	42 045
Average Number Employees During Period			85	79	78	71	50	50	56
Bank Borrowings						145 847	170 919	149 312	135 947
Bank Borrowings Overdrafts		263 840	253 984	243 290	233 464	145 847	14 006	25 469	30 060
Creditors		379 249	316 744	265 650	233 464	145 847	236 893	183 230	208 170
Fixed Assets	348 046	667 813	621 888	582 457	549 818	373 015	372 430	354 970	347 506
Increase From Depreciation Charge For Year Property Plant Equipment			46 766	40 275	33 159	20 767	14 155	22 768	8 047
Investments						110 000	110 000	110 000	110 000
Investments In Subsidiaries Measured Fair Value						110 000	110 000	110 000	110 000
Net Current Assets Liabilities	66 930	-65 790	-143 945	-208 545	-244 225	-139 922	-125 350	-97 934	-124 565
Other Creditors		115 409	62 760	22 360	29 563	16 518	16 038	10 738	3 796
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									78 978
Other Disposals Property Plant Equipment									78 978
Prepayments Accrued Income						10 668	13 445	13 529	12 156
Property Plant Equipment Gross Cost		930 646	931 487	932 331	932 851	646 604	660 174	665 482	587 087
Taxation Social Security Payable						39 852	20 555	41 400	25 748
Total Assets Less Current Liabilities	414 976	602 023	477 943	373 912	305 593	233 093	247 080	257 036	222 941
Trade Creditors Trade Payables		34 118	29 000	32 190	35 895	37 839	32 538	11 746	18 100
Value-added Tax Payable						61 373	115 029	78 140	82 290
Accounting Period Subsidiary	2 014	2 015
Amounts Owed By Group Undertakings		713
Amounts Owed To Group Undertakings		4 735	50 729	85 150	104 550	79 815
Creditors Due After One Year	171 199	379 249
Creditors Due Within One Year	239 267	190 103
Finance Lease Liabilities Present Value Total		2 331	1 728	1 069
Investments Fixed Assets	112 395	110 000	110 000	110 000	110 000	110 000
Investments In Group Undertakings		110 000	110 000	110 000	110 000	110 000
Number Shares Allotted		8 400
Other Taxation Social Security Payable		60 096	102 573	95 387	87 994	101 225
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal		13 690	9 520	4 460	973
Provisions For Liabilities Charges	20 176	13 690
Share Capital Allotted Called Up Paid	8 400	8 400
Share Premium Account	11 667	11 667
Tangible Fixed Assets Additions		387 181
Tangible Fixed Assets Cost Or Valuation	580 012	930 646
Tangible Fixed Assets Depreciation	344 361	372 833
Tangible Fixed Assets Depreciation Charged In Period		54 563
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 091
Tangible Fixed Assets Disposals		36 547
Total Additions Including From Business Combinations Property Plant Equipment			841	844	520
Trade Debtors Trade Receivables		1 647	1 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment						130 211
Disposals Property Plant Equipment						286 247

Company staff

Gregory O.

Role: Director

Appointed: 01 October 2011

Latest update: 6 March 2024

Laura C.

Role: Director

Appointed: 01 December 2006

Latest update: 6 March 2024

Barbara O.

Role: Director

Appointed: 31 October 1993

Latest update: 6 March 2024

Barbara O.

Role: Secretary

Appointed: 21 November 1992

Latest update: 6 March 2024

Otto O.

Role: Director

Appointed: 21 November 1992

Latest update: 6 March 2024

People with significant control

Otto O.

Notified on 21 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Hair Ott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory O.

Laura C.

Barbara O.

Barbara O.

Otto O.

People with significant control

Otto O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hair Ott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory O.

Laura C.

Barbara O.

Barbara O.

Otto O.

People with significant control

Otto O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015