Hanover Hair Limited in Honiton, EX14 1BJ

Description

Data updated on: 01-11-2023

The official moment this firm was started is 2003-09-04. Established under number 04887238, it is listed as a Private Limited Company. You can reach the office of the firm during its opening times under the following location: Queens House New Street, EX14 1BJ Honiton. The firm's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Hanover Hair Ltd filed its latest accounts for the period up to 2022/09/30. Its most recent annual confirmation statement was released on 2023/09/04.

Tracie J. is this particular enterprise's solitary director, that was appointed in 2003 in September. To support the directors in their duties, the business has been utilizing the expertise of Simon J. as a secretary for the last 21 years.

Executives who have control over the firm are as follows: Tracie J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Simon J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	9 037	5 446	9 166	9 697	-1 572

Balance Sheet
Cash Bank On Hand						814	3 197	1 601	10 499	5 438	6 606
Current Assets	16 526	16 057	20 928	21 280	5 476	4 492	9 804	16 226	28 190	23 512	14 995
Debtors	9 700	6 679	6 589	8 243	124	178	3 107	11 125	14 191	15 124	4 889
Net Assets Liabilities						-2 494	1 006	7 968	14 628	14 342	-5 091
Other Debtors						178	3 107	11 125	14 191	15 124	4 889
Property Plant Equipment						7 902	6 717	5 888	5 008	3 624	3 081
Total Inventories						3 500	3 500	3 500	3 500	2 950	3 500
Cash Bank In Hand	3 626	6 378	10 839	9 537	1 852
Net Assets Liabilities Including Pension Asset Liability	9 037	5 446	9 166	9 697	-1 572
Stocks Inventory	3 200	3 000	3 500	3 500	3 500
Tangible Fixed Assets	11 298	8 621	7 599	6 882	9 297

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 027	5 436	9 156	9 687	-1 582
Shareholder Funds	9 037	5 446	9 166	9 697	-1 572

Other Financial Data
Accrued Liabilities Deferred Income						3 576	6 431	6 574	5 867	2 695	6 203
Accumulated Amortisation Impairment Intangible Assets							6 500	6 500	6 500	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment						23 072	24 257	25 059	25 939	8 698	9 241
Average Number Employees During Period						8	6	5	4	4	4
Bank Borrowings Overdrafts						1 977
Creditors						13 582	14 482	13 027	17 618	12 105	22 582
Disposals Decrease In Depreciation Impairment Property Plant Equipment								240		17 882
Disposals Property Plant Equipment								415		20 081
Fixed Assets	11 298	8 621	7 599	6 882	9 297	7 902	6 717	5 888	5 008	3 624	3 081
Increase From Depreciation Charge For Year Property Plant Equipment							1 185	1 042	880	641	543
Intangible Assets Gross Cost						6 500	6 500	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	-643	-1 977	2 655	3 837	-8 187	-9 090	-4 678	3 199	10 572	11 407	-7 587
Other Creditors						98
Property Plant Equipment Gross Cost							30 974	30 947	30 947	12 322	12 322
Provisions For Liabilities Balance Sheet Subtotal						1 208	1 033	1 119	952	689	585
Total Additions Including From Business Combinations Property Plant Equipment										1 456
Total Assets Less Current Liabilities	10 655	6 644	10 254	10 719	1 110	-1 188	2 039	9 087	15 580	15 031	-4 506
Trade Creditors Trade Payables						542	207	205	1 532	306	276
Advances Credits Directors					1 131	107	2 281	8 609	8 375	10 623	6 269
Advances Credits Made In Period Directors						8 394	11 915	14 485	14 982	38 041
Advances Credits Repaid In Period Directors						7 156	9 741	8 157	15 216	35 793
Creditors Due After One Year					1 270
Creditors Due Within One Year	17 169	18 034	18 273	17 443	13 663
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	6 500	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500	6 500
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 618	1 198	1 088	1 022	1 412
Secured Debts					2 442
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			430	589	4 455
Tangible Fixed Assets Cost Or Valuation	32 370	28 870	29 150	29 569	30 974
Tangible Fixed Assets Depreciation	21 072	20 249	21 551	22 687	21 677
Tangible Fixed Assets Depreciation Charged In Period		1 524	1 343	1 218	1 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 347	41	82	2 651
Tangible Fixed Assets Disposals		3 500	150	170	3 050
Amount Specific Advance Or Credit Directors	9 700	6 679	6 496	8 120

Company staff

Simon J.

Role: Secretary

Appointed: 04 September 2003

Latest update: 17 February 2024

Tracie J.

Role: Director

Appointed: 04 September 2003

Latest update: 17 February 2024

People with significant control

Tracie J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	21 June 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Hanover Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Tracie J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Tracie J.

Simon J.

Accounts Documents

Company filings

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