Harold Hill Barbers Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Harold Hill Barbers Limited with Companies House Reg No. 09195415 has been in this business field for ten years. This particular Private Limited Company can be contacted at Spectrum House, 2b Suttons Lane in Hornchurch and its postal code is RM12 6RJ. This company's SIC code is 96020: Hairdressing and other beauty treatment. Harold Hill Barbers Ltd released its account information for the period up to 2022-12-31. The business latest confirmation statement was filed on 2023-08-29.

Paul M. is this particular company's single director, who was assigned to lead the company on 2014-08-29. Moreover, the managing director's efforts are regularly assisted with by a secretary - Lisa M., who was chosen by the business on 2014-08-29.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 634

Balance Sheet
Cash Bank On Hand	20 976	34 661	43 512	38 519	11 419	17 759	15 430	21 056
Property Plant Equipment	5 520	4 686	3 515	2 637	1 977	1 131	1 221
Cash Bank In Hand	20 976
Current Assets	20 976
Net Assets Liabilities Including Pension Asset Liability	1 634
Tangible Fixed Assets	5 520

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 534
Shareholder Funds	1 634

Other Financial Data
Amount Specific Advance Or Credit Directors	15 144	820
Amount Specific Advance Or Credit Made In Period Directors	15 144	14 324
Accumulated Depreciation Impairment Property Plant Equipment	1 840	3 403	4 574	5 452	6 112	7 138	7 048	729
Average Number Employees During Period		2	4	2	3	2	1	2
Creditors	24 861	24 885	17 394	13 755	10 931	14 416	5 307	9 507
Increase From Depreciation Charge For Year Property Plant Equipment		1 563	1 171	878	660	1 026	-90	304
Net Current Assets Liabilities	11 258	9 776	26 118	24 764	488	3 343	10 123	11 549
Other Creditors	15 864	15 043	6 121	1 372	1 579	8 144	1 124	6 763
Other Taxation Social Security Payable	8 998	9 843	11 273	12 383	9 352	6 272	4 183	2 744
Property Plant Equipment Gross Cost	7 360	8 089	8 089	8 089	8 089	8 269	360
Total Additions Including From Business Combinations Property Plant Equipment		729				180
Total Assets Less Current Liabilities	16 778	14 462	29 633	27 401	2 465	4 474	11 344	12 466
Trade Creditors Trade Payables	-1	-1			1
Creditors Due After One Year	15 144
Creditors Due Within One Year	9 718
Fixed Assets	5 520
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 360
Tangible Fixed Assets Cost Or Valuation	7 360
Tangible Fixed Assets Depreciation	1 840
Tangible Fixed Assets Depreciation Charged In Period	1 840

Company staff

Lisa M.

Role: Secretary

Appointed: 29 August 2014

Latest update: 28 March 2024

Paul M.

Role: Director

Appointed: 29 August 2014

Latest update: 28 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Harold Hill Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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