Hair Union Sheffield Ltd in Sheffield, S7 2LH

Description

Data updated on: 01-11-2023

Hair Union Sheffield is a business situated at S7 2LH Sheffield at 28 Terminus Road. This business has been operating since 2009 and is registered under the identification number 07006144. This business has been present on the British market for fifteen years now and its last known status is active. This business's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. Hair Union Sheffield Limited reported its latest accounts for the financial year up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-09-15.

Currently, there is a single managing director in the company: Kathryn B. (since 2009/09/01). The company had been governed by John T. till 2017. What is more another director, namely Jacqueline T. resigned on 2017/09/11.

Kathryn B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	16 970	15 112	9 328	2 008

Balance Sheet
Cash Bank On Hand				3 679	3 001	29 923	70 555	18 416	60 779	47 938	57 328
Current Assets	22 133	17 213	23 706	20 257			78 542	27 688	71 726	56 695	69 763
Debtors	7 964	4 093	6 667	5 539				1 523	662
Net Assets Liabilities					-9 093	13 464	50 316	70 634	82 521	80 209	84 297
Property Plant Equipment				15 527	16 907	14 371	12 215	64 786	64 182	58 257	53 221
Total Inventories				11 863	10 406	8 871	7 987	7 749	10 285	8 757	12 435
Cash Bank In Hand	4 731	677	1 086	2 855
Net Assets Liabilities Including Pension Asset Liability	16 970	15 112	9 328	2 008
Stocks Inventory	9 438	12 443	15 953	11 863
Tangible Fixed Assets	31 344	23 242	17 938	15 527

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 870	15 012	9 228	1 908
Shareholder Funds	16 970	15 112	9 328	2 008

Other Financial Data
Version Production Software								2 020	2 022		2 024
Accrued Liabilities							10 045	7 904
Accumulated Depreciation Impairment Property Plant Equipment							63 441	70 518	77 090	83 015	88 051
Additions Other Than Through Business Combinations Property Plant Equipment								59 648	5 968
Average Number Employees During Period							8	8	10	10	10
Bank Borrowings Overdrafts									25 000
Creditors					36 302	36 596	37 336	18 735	53 387	34 743	38 687
Increase From Depreciation Charge For Year Property Plant Equipment								7 077	6 572	5 925	5 036
Loans From Directors									218	9	9
Net Current Assets Liabilities	-9 425	-2 206	-4 311	-10 414		2 198	41 206	8 953	18 339	21 952	31 076
Other Creditors							2 715	6 120	8 636	14 625	15 321
Property Plant Equipment Gross Cost							75 656	135 304	141 272	141 272	141 272
Raw Materials Consumables							7 987	7 749
Taxation Social Security Payable							8 127	106	6 530	6 044	5 411
Total Assets Less Current Liabilities	21 919	21 036	13 627	5 113	-5 988	16 569	53 421	73 739
Trade Creditors Trade Payables							16 449	4 605	13 003	14 065	17 946
Trade Debtors Trade Receivables								1 523	662
Creditors Due After One Year		1 778	711
Creditors Due Within One Year	31 558	19 419	28 017	30 671
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	4 949	4 146	3 588	3 105
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 797	1 100	2 412
Tangible Fixed Assets Cost Or Valuation	66 151	73 948	75 048	77 460
Tangible Fixed Assets Depreciation	34 807	50 706	57 110	61 933
Tangible Fixed Assets Depreciation Charged In Period		15 899	6 404	4 823
Finished Goods Goods For Resale				11 863	10 406	8 871	7 987
Provisions For Liabilities Balance Sheet Subtotal					3 105	3 105	3 105

Company staff

Kathryn B.

Role: Director

Appointed: 01 September 2009

Latest update: 9 April 2024

People with significant control

Kathryn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline T.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 May 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Hair Union Sheffield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn B.

John T.

Jacqueline T.

People with significant control

Kathryn B.

Jacqueline T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Hair Union Sheffield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn B.

John T.

Jacqueline T.

People with significant control

Kathryn B.

Jacqueline T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015