Hardings Hairdressing Limited in Sutton Coldfield, B74 2UF

Description

Data updated on: 01-11-2023

Hardings Hairdressing Limited with reg. no. 05110937 has been on the market for twenty years. The Private Limited Company can be found at 240 Lichfield Road, Four Oaks, Sutton Coldfield and company's area code is B74 2UF. This firm's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. Hardings Hairdressing Ltd reported its account information for the financial period up to Sun, 30th Apr 2023. Its latest annual confirmation statement was filed on Sun, 23rd Apr 2023.

Right now, this particular limited company is overseen by just one managing director: Emma H., who was appointed twenty years ago. That limited company had been governed by Amy W. up until 2020. In addition another director, namely Samantha B. gave up the position on 2005-05-01. Additionally, the managing director's assignments are regularly assisted with by a secretary - Peter W., who was chosen by the limited company in 2020.

Emma H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	59 166	74 266	75 968	78 756	97 136	110 138

Balance Sheet
Current Assets	16 104	18 655	21 982	29 307	48 653	69 899	81 864	77 228	92 340	90 390	121 679	130 697
Net Assets Liabilities						110 138	127 090	120 834	149 177	161 466	187 151
Cash Bank In Hand	11 444	12 222	15 982	17 038	35 924	54 571
Debtors				4 899	5 588	5 843
Intangible Fixed Assets	76 788	76 788	76 788	76 788	76 788	76 788
Net Assets Liabilities Including Pension Asset Liability	59 166	74 266	75 968	78 756	97 136	110 138
Stocks Inventory	4 660	6 433	6 000	7 370	7 141	9 485
Tangible Fixed Assets	3 812	3 306	2 801	7 566	14 756	11 216

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	59 163	74 263	75 965	78 753	97 133	110 135
Shareholder Funds	59 166	74 266	75 968	78 756	97 136	110 138

Other Financial Data
Average Number Employees During Period								10	10	10	10	12
Creditors						47 765	45 711	46 757	31 555	14 633	23 324	15 030
Fixed Assets	80 600	80 094	79 589	84 354	91 544	88 004	85 200	84 747	83 061	82 710	83 409	66 475
Net Current Assets Liabilities	-21 434	-5 828	-3 621	-5 598	5 592	22 134	87 601	82 844	66 116	78 756	103 742	115 667
Total Assets Less Current Liabilities	59 166	74 266	75 968	78 756	97 136	110 138	127 090	120 834	180 732	176 099	187 151	182 142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 843	5 737	5 616	5 331	2 999	5 387
Creditors Due Within One Year	37 538	24 483	25 603	34 905	43 061	47 765
Intangible Fixed Assets Cost Or Valuation	76 788	76 788	76 788	76 788	76 788	76 788
Number Shares Allotted		3	3	3	3	3
Other Debtors Due After One Year				4 899	5 588	5 843
Par Value Share		1	1	1	1	1
Secured Debts	37 538	24 483	25 603	34 905	43 061	47 765
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		596	428	7 287	13 830	199
Tangible Fixed Assets Cost Or Valuation	60 775	61 371	61 799	69 086	80 621	80 820
Tangible Fixed Assets Depreciation	56 963	58 065	58 998	61 520	65 865	69 604
Tangible Fixed Assets Depreciation Charged In Period		1 102	933	2 522	4 919	3 739
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					574
Tangible Fixed Assets Disposals					2 295

Company staff

Peter W.

Role: Secretary

Appointed: 20 April 2020

Latest update: 28 December 2023

Emma H.

Role: Director

Appointed: 23 April 2004

Latest update: 28 December 2023

Emma H.

Role: Secretary

Appointed: 23 April 2004

Latest update: 28 December 2023

People with significant control

Emma H.

Notified on 5 April 2020

Nature of control:

1/2 or less of shares

Amy W.

Notified on 6 April 2016

Ceased on 8 April 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 September 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 August 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 August 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hardings Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Emma H.

Emma H.

Amy W.

Samantha B.

People with significant control

Emma H.

Amy W.

Accounts Documents

Company filings

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