Hairdressers Supplies Limited in Bournemouth, BH8 0BJ

Description

Data updated on: 01-11-2023

This firm is located in Bournemouth under the ID 06076640. The company was registered in 2007. The office of this firm is located at Unit 6 Yeomans Industrial Estate Yeomans Way. The postal code for this place is BH8 0BJ. This firm's classified under the NACE and SIC code 46900 and their NACE code stands for Non-specialised wholesale trade. Hairdressers Supplies Ltd filed its account information for the period that ended on 2023-01-31. The firm's latest annual confirmation statement was submitted on 2023-01-31.

There is just one director this particular moment running this particular firm, namely Stuart W. who has been performing the director's responsibilities since 2007-01-31. The following firm had been directed by Mark W. till 14 years ago. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Anwen O. as a secretary for the last 14 years.

Stuart W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	54 685	61 536
Current Assets	163 367	171 909	167 848	158 560	157 116	205 441	242 378	240 358
Debtors	42 332	43 073
Net Assets Liabilities	40 595	48 961	59 122	63 402	82 605	120 237	134 689
Property Plant Equipment	25 805	25 410
Total Inventories	66 350	67 300

Other Financial Data
Description Principal Activities								46 900
Accrued Liabilities Deferred Income	7 921	6 867
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 813	4 363
Accumulated Amortisation Impairment Intangible Assets	126 875	141 375
Accumulated Depreciation Impairment Property Plant Equipment	21 990	21 236
Additions Other Than Through Business Combinations Property Plant Equipment		13 434
Average Number Employees During Period				9	8	7	7	8
Corporation Tax Payable	4 000	10 175
Creditors	161 502	146 901	128 913	111 258	88 247	76 818	99 145	80 843
Fixed Assets	43 930	29 035	20 187	16 100	13 736	16 614	13 123	13 344
Increase From Amortisation Charge For Year Intangible Assets		14 500
Increase From Depreciation Charge For Year Property Plant Equipment		6 310
Intangible Assets	18 125	3 625
Intangible Assets Gross Cost	145 000
Net Current Assets Liabilities	1 865	25 008	38 935	47 302	68 869	128 623	143 233
Other Creditors	68 318	58 940
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 064
Other Disposals Property Plant Equipment		14 583
Other Taxation Social Security Payable	5 863	5 521
Prepayments Accrued Income	1 308	1 416
Property Plant Equipment Gross Cost	47 795	46 646
Provisions For Liabilities Balance Sheet Subtotal	5 200	5 082
Total Assets							255 501	253 702
Total Assets Less Current Liabilities	45 795	54 043	59 122	63 402	82 605	145 237	156 356
Total Liabilities							255 501	253 702
Trade Creditors Trade Payables	75 400	65 398
Trade Debtors Trade Receivables	41 024	41 657

Company staff

Anwen O.

Role: Secretary

Appointed: 28 July 2010

Latest update: 9 March 2024

Stuart W.

Role: Director

Appointed: 31 January 2007

Latest update: 9 March 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Hairdressers Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwen O.

Stuart W.

Mark W.

Mark W.

People with significant control

Stuart W.

Accounts Documents

Company filings

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