Hartley Wintney Barbers & Ladies Hairdressers Limited in Hook, RG27 8NZ

Description

Data updated on: 01-11-2023

Hartley Wintney Barbers & Ladies Hairdressers started conducting its operations in the year 2016 as a Private Limited Company with reg. no. 09975564. This particular business has been active for 8 years and it's currently active. The company's office is registered in Hook at The Old Post Office High Street. Anyone can also locate this business utilizing the postal code : RG27 8NZ. This firm's declared SIC number is 96020 which means Hairdressing and other beauty treatment. 2023-01-31 is the last time account status updates were filed.

For 8 years, this specific limited company has only been guided by an individual managing director: Pamela P. who has been controlling it since Thu, 28th Jan 2016.

Pamela P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 017	310	3 310
Current Assets	6 623	996	5 191
Debtors			381
Net Assets Liabilities	-14 337	-22 103	-32 036
Property Plant Equipment	2 803	2 102	1 505
Total Inventories	606	686	1 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	701	1 402
Administrative Expenses		43 084	45 867
Amortisation Expense Intangible Assets		2 000	2 000
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts		1 625
Cost Sales		35 509	38 942
Creditors	41 759	39 530	50 587
Depreciation Expense Property Plant Equipment		701	706
Fixed Assets	20 799	18 098	15 501
Gross Profit Loss		35 318	36 032
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	701	701
Intangible Assets	17 996	15 996	13 996
Intangible Assets Gross Cost	19 996
Interest Payable Similar Charges Finance Costs			98
Net Current Assets Liabilities	6 623	-671	3 050
Operating Profit Loss		-7 766	-9 835
Other Creditors	41 759	39 530
Profit Loss		-7 766	-9 933
Profit Loss On Ordinary Activities Before Tax		-7 766	-9 933
Property Plant Equipment Gross Cost	3 504
Total Additions Including From Business Combinations Intangible Assets	19 996
Total Additions Including From Business Combinations Property Plant Equipment	3 504
Total Assets Less Current Liabilities	27 422	17 427	18 551
Turnover Revenue		70 827	74 974

Company staff

Pamela P.

Role: Director

Appointed: 28 January 2016

Latest update: 31 March 2024

People with significant control

Pamela P.

Notified on 27 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	28 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Hartley Wintney Barbers & Ladies Hairdressers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela P.

People with significant control

Pamela P.

Accounts Documents

Company filings

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