Hairs And Graces (buxton) Ltd in Whaley Bridge, SK23 7AA

Description

Data updated on: 01-11-2023

Hairs And Graces (buxton) started its operations in the year 2001 as a Private Limited Company with reg. no. 04325813. This company has been active for 23 years and the present status is active. The firm's office is based in Whaley Bridge at Bank House. You could also locate the company by the postal code : SK23 7AA. This business's SIC code is 96020 which means Hairdressing and other beauty treatment. Wed, 30th Nov 2022 is the last time when the accounts were filed.

At the moment, this firm is guided by a solitary managing director: Adrian M., who was designated to this position 22 years ago.

Adrian M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					200	200	250	480	250	250
Current Assets	6 525	7 769	2 151	1 618	968	3 148	3 349	2 829	3 079	3 169
Debtors		5 422		175						90
Net Assets Liabilities					239	15	868	2 714	435	-21 804
Other Debtors										90
Property Plant Equipment					18 060	17 295	16 721	16 290	15 966	17 597
Total Inventories					768	2 948	3 099	2 349	2 829	2 829
Cash Bank In Hand	200	200	579	200	200
Intangible Fixed Assets	250	250	250	250	250
Net Assets Liabilities Including Pension Asset Liability	632	2 314	308	147	239
Stocks Inventory	6 325	2 147	1 572	1 243	768
Tangible Fixed Assets	18 545	17 843	17 641	19 080	18 060

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	631	2 313	307	146	238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 111	16 876	17 450	17 881	18 205	18 448
Additions Other Than Through Business Combinations Property Plant Equipment										1 874
Administrative Expenses					57 759	53 703
Average Number Employees During Period						3	3	3	3	2
Bank Overdrafts					749	214	634		8	193
Corporation Tax Payable					4 746	4 138
Cost Sales					13 236	11 978
Creditors					19 039	20 678	19 452	16 655	18 860	42 820
Dividends Paid					2 500
Fixed Assets	18 795	18 093	17 891	19 330	18 310	17 545	16 971	16 540	16 216	17 847
Gross Profit Loss					40 180	33 394
Increase From Depreciation Charge For Year Property Plant Equipment						765	574	431	324	243
Intangible Assets					250	250	250	250	250	250
Intangible Assets Gross Cost					250	250	250	250	250	250
Interest Payable Similar Charges Finance Costs					3 669	3 348
Net Current Assets Liabilities	-16 414	-15 779	-17 583	-19 183	-18 071	-17 530	-16 103	-13 826	-15 781	-39 651
Operating Profit Loss					7 126	3 266
Other Creditors					5 267	8 675	9 970	13 111	16 021	39 888
Other Operating Income Format1					24 705	23 575
Other Taxation Social Security Payable					1 614	1 677
Profit Loss					2 592	-224
Profit Loss On Ordinary Activities Before Tax					3 457	-82
Property Plant Equipment Gross Cost					34 171	34 171	34 171	34 171	34 171	36 045
Taxation Social Security Payable						5 815	2 780	1 105	748	740
Tax Tax Credit On Profit Or Loss On Ordinary Activities					865	142
Trade Creditors Trade Payables					6 663	5 974	6 068	2 439	2 083	1 999
Turnover Revenue					53 416	45 372
Capital Employed	632	2 314	308	147	239
Creditors Due After One Year	1 749
Creditors Due Within One Year	22 939	23 548	19 734	20 801	19 039
Intangible Fixed Assets Cost Or Valuation	250	250	250	250	250
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		245	678	2 099
Tangible Fixed Assets Cost Or Valuation	31 149	31 394	32 072	34 171	34 171
Tangible Fixed Assets Depreciation	12 604	13 551	14 431	15 091	16 111
Tangible Fixed Assets Depreciation Charged In Period		947	880	660	1 020
Total Assets Less Current Liabilities	2 381	2 314

Company staff

Adrian M.

Role: Director

Appointed: 12 February 2002

Latest update: 7 February 2024

Hayley M.

Role: Secretary

Appointed: 12 February 2002

Resigned: 30 May 2018

Latest update: 7 February 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 20 November 2001

Resigned: 22 November 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 7 February 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 20 November 2001

Resigned: 22 November 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 7 February 2024

People with significant control

Adrian M.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 May 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	25 August 2014
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	15 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 18 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Hairs And Graces (buxton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Hayley M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Adrian M.

Accounts Documents

Company filings

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