Haircraft Salons Limited in Worcestershire, B98 8LR

Description

Data updated on: 01-11-2023

This particular firm is registered in Worcestershire registered with number: 04527346. The firm was started in the year 2002. The office of this company is situated at 5 Beoley Road Redditch. The post code for this location is B98 8LR. This business's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. The firm's most recent financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-09-05.

Because of the firm's growth, it was imperative to appoint more executives: David T., Wendy S. and Andrew R. who have been working together for one year for the benefit of this specific limited company. Moreover, the director's tasks are often backed by a secretary - Wendy S., who was appointed by the following limited company twenty two years ago.

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	2023-03-31
Currency
Net Worth	1 016	1 021	1 024	1 029	1 033	2 891

Balance Sheet
Current Assets	3 650	4 325	3 714	4 015	3 650	3 650	4 650	2 018	1 853	3 526	2 641	5 169
Net Assets Liabilities							7 428	6 529	2 136	2 145	1 923	1 923
Cash Bank In Hand	2 000	3 000	2 509	2 565
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1 016	1 021	1 024	1 029	1 033	2 891
Stocks Inventory	1 650	1 325	1 205	1 450
Tangible Fixed Assets	36 901	36 001	35 101	34 201

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16	21	24	29
Shareholder Funds	1 016	1 021	1 024	1 029	1 033	2 891

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 415	1 951	1 665	1 395	2 102	2 640
Average Number Employees During Period								2	2	2	2	2
Creditors							15 966	6 250	12 546	10 828	8 353	9 994
Fixed Assets	36 902	36 002	35 102	34 202	33 302	32 402	31 502	56 661	50 551	45 481	41 246	11 076
Net Current Assets Liabilities	-12 974	-11 306	-10 724	-9 289	-10 976	-11 211	11 124	3 917	9 813	7 096	5 518	4 553
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	667	316	181	211	327	188	192	315	880	206	194	272
Provisions For Liabilities Balance Sheet Subtotal								4 632	3 700	2 955	2 360	1 960
Total Assets Less Current Liabilities	23 928	24 696	24 378	24 913	22 326	21 191	20 378	52 744	40 738	38 385	35 728	6 523
Accruals Deferred Income	1 445	1 843	1 583	1 640	1 531	1 713
Creditors Due After One Year	21 467	21 832	21 771	22 244	19 762	16 587
Creditors Due Within One Year	17 291	15 947	14 619	13 515	14 953	15 049
Instalment Debts Due After5 Years			8 995	5 497	2 020
Intangible Fixed Assets Aggregate Amortisation Impairment	16 999	16 999	16 999	16 999
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Secured Debts			24 965	25 570	19 544	16 587
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	49 661	49 661	49 661	49 661
Tangible Fixed Assets Depreciation	12 760	13 660	14 560	15 460
Tangible Fixed Assets Depreciation Charged In Period		900	900	900

Company staff

David T.

Role: Director

Appointed: 10 April 2023

Latest update: 20 February 2024

Wendy S.

Role: Director

Appointed: 05 September 2002

Latest update: 20 February 2024

Wendy S.

Role: Secretary

Appointed: 05 September 2002

Latest update: 20 February 2024

Andrew R.

Role: Director

Appointed: 05 September 2002

Latest update: 20 February 2024

People with significant control

Executives who have control over this firm are as follows: Andrew R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David T.

Notified on 10 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 October 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 August 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Haircraft Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Wendy S.

Wendy S.

Andrew R.

Suzanne B.

Kevin B.

People with significant control

Andrew R.

David T.

Wendy S.

Accounts Documents

Company filings

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