Harrisons Hair Team Limited in Ashford, TN24 8DH

Description

Data updated on: 01-11-2023

Registered at Henwood House, Ashford TN24 8DH Harrisons Hair Team Limited is classified as a Private Limited Company registered under the 07426674 registration number. The company was established 14 years ago. This firm's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Harrisons Hair Team Ltd released its account information for the period up to 2022-11-30. The business most recent confirmation statement was submitted on 2022-11-02.

Regarding to this specific firm, a number of director's duties have so far been fulfilled by Scott D. and Susan H.. Out of these two people, Scott D. has carried on with the firm the longest, having become a part of company's Management Board on 2010.

Executives who have control over the firm are as follows: Susan H. owns 1/2 or less of company shares. Scott D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	38 280	36 045	25 263	17 261

Balance Sheet
Cash Bank In Hand	4 968	6 267	345	264
Current Assets	30 230	26 107	18 061	19 291
Debtors	12 709	7 262	12 352	3 014
Intangible Fixed Assets	48 000	41 250	34 500	27 750
Stocks Inventory	12 553	12 337	5 364	16 013
Tangible Fixed Assets	11 299	9 354	8 663	6 930

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	38 180	35 945	25 164	17 161
Shareholder Funds	38 280	36 045	25 263	17 261

Other Financial Data
Creditors Due After One Year	695
Creditors Due Within One Year	50 554	40 667	35 961	36 710
Fixed Assets	59 299	50 604	43 163	34 680
Intangible Fixed Assets Aggregate Amortisation Impairment	19 500	26 250	33 000	39 750
Intangible Fixed Assets Amortisation Charged In Period		6 750	6 750	6 750
Intangible Fixed Assets Cost Or Valuation		67 500	67 500	67 500
Net Assets Liability Excluding Pension Asset Liability	38 280	36 045	25 264	17 261
Net Current Assets Liabilities	-20 324	-14 559	-17 899	-17 419
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		362	1 835
Tangible Fixed Assets Cost Or Valuation	18 164	18 526	19 244	19 244
Tangible Fixed Assets Depreciation	6 865	9 172	10 581	12 314
Tangible Fixed Assets Depreciation Charged In Period		2 307	2 044	1 733
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			635
Tangible Fixed Assets Disposals			1 117
Total Assets Less Current Liabilities	38 975	36 044

Company staff

Scott D.

Role: Director

Appointed: 02 November 2010

Latest update: 21 April 2024

Susan H.

Role: Director

Appointed: 02 November 2010

Latest update: 21 April 2024

People with significant control

Susan H.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Scott D.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30

Harrisons Hair Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott D.

Susan H.

People with significant control

Susan H.

Scott D.

Accounts Documents

Company filings

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