Hallgate Gentlemens Hairdressing Limited in East Yorkshire, HU16 4BG

Description

Data updated on: 01-11-2023

This Hallgate Gentlemens Hairdressing Limited company has been operating offering its services for 21 years, having launched in 2003. Registered with number 04641175, Hallgate Gentlemens Hairdressing is categorised as a Private Limited Company located in 223 Hallgate, East Yorkshire HU16 4BG. This business's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-20.

Concerning the following business, a variety of director's duties have so far been executed by David A. who was appointed in 2003 in January. Moreover, the director's efforts are supported by a secretary - George A., who joined the business in 2007.

Executives who have control over this firm are as follows: George A. owns 1/2 or less of company shares. Joanne A. owns 1/2 or less of company shares. David A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	2 077	750	623	4 177

Balance Sheet
Current Assets	16 029	22 195	19 779	11 296	10 234	11 831	10 527	18 691	39 595
Net Assets Liabilities				4 177	5 855	9 265	8 182	8 182	15 208
Cash Bank In Hand	15 928	22 077	19 404
Debtors			252
Net Assets Liabilities Including Pension Asset Liability	2 077	750	623	4 177
Stocks Inventory	101	118	123
Tangible Fixed Assets	2 299	1 955	1 935

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 075	748	621
Shareholder Funds	2 077	750	623	4 177

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors				11 239	7 602	6 251	6 064	20 818	27 696
Fixed Assets	2 299	1 955	1 935	4 120	3 223	3 396	3 719	3 784	3 309
Net Current Assets Liabilities	478	-505	-1 312	57	2 632	5 869	4 463	2 127	11 899
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						289
Total Assets Less Current Liabilities	2 777	1 450	623	4 177	5 855	9 265	8 182	8 182	15 208
Accruals Deferred Income	700	700
Creditors Due Within One Year	15 551	23 400	21 091	11 239
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			412
Tangible Fixed Assets Cost Or Valuation	4 959	4 959	4 966
Tangible Fixed Assets Depreciation	2 660	3 004	3 031
Tangible Fixed Assets Depreciation Charged In Period		344	340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			313
Tangible Fixed Assets Disposals			405

Company staff

George A.

Role: Secretary

Appointed: 01 April 2007

Latest update: 25 February 2024

Joanne A.

Role: Secretary

Appointed: 21 January 2003

Latest update: 25 February 2024

David A.

Role: Director

Appointed: 21 January 2003

Latest update: 25 February 2024

People with significant control

George A.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Joanne A.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

David A.

Notified on 20 January 2017

Nature of control:

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	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 October 2017
Date Approval Accounts	19 October 2017

Hallgate Gentlemens Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George A.

Joanne A.

David A.

Energize Secretary Limited

Energize Director Limited

People with significant control

George A.

Joanne A.

David A.

Accounts Documents

Company filings

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