Hayley Bennett Hairdressing Limited in Ripley, DE5 8NE

Description

Data updated on: 01-11-2023

Hayley Bennett Hairdressing came into being in 2009 as a company enlisted under no 07091342, located at DE5 8NE Ripley at Durham House 38 Street Lane. The firm has been in business for fifteen years and its official status is active. This company's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. Its latest annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-01.

Currently, the business is directed by just one director: Hayley B., who was arranged to perform management duties in December 2009. For nearly one year Roy S., had performed assigned duties for this business until the resignation in December 2009.

Hayley B. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	269	163	101	136	422

Balance Sheet
Cash Bank On Hand					3 672	4 296	2 569	813	197	4 813	11 628	9 660
Current Assets	6 737	6 047	5 417	4 102	4 583	5 234	3 811	2 024	1 420	5 994	12 860	10 802
Debtors							286	289	292	292	316	207
Net Assets Liabilities					422	3 069	3 752	5 988	6 876	7 826	17 473	17 747
Other Debtors							286	289
Property Plant Equipment					4 788	4 445	4 170	3 949	3 772	3 630	3 517	4 634
Total Inventories					911	938	956	922	931	889	916	935
Cash Bank In Hand	5 910	5 201	4 545	3 198	3 672
Intangible Fixed Assets	21 600	20 400	19 200	18 000	16 800
Net Assets Liabilities Including Pension Asset Liability	269	163	101	136	422
Stocks Inventory	827	846	872	904	911
Tangible Fixed Assets	4 967	4 587	4 283	4 985	4 788

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	169	63	1	36	322
Shareholder Funds	269	163	101	136	422

Other Financial Data
Total Fixed Assets Additions				1 183	233
Total Fixed Assets Cost Or Valuation	30 037	30 037	30 037	31 220	31 453
Total Fixed Assets Depreciation	3 470	5 050	6 554	8 235	9 865
Total Fixed Assets Depreciation Charge In Period		1 580	1 504	1 681	1 630
Accumulated Amortisation Impairment Intangible Assets					7 200	8 400	9 600	10 800	12 000	13 200	14 400	15 600
Accumulated Depreciation Impairment Property Plant Equipment					2 665	3 008	3 283	3 504	3 681	3 823	3 936	4 329
Additions Other Than Through Business Combinations Property Plant Equipment												1 510
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5	5
Average Number Employees During Period					5	5	5	6	4	4	4	4
Corporation Tax Payable						2 498	1 445	1 829
Creditors					25 749	22 210	18 629	13 185	10 316	12 598	8 504	6 089
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Fixed Assets	26 567	24 987	23 483	22 985	21 588	20 045	18 570	17 149	15 772	14 430	13 117	13 034
Increase From Amortisation Charge For Year Intangible Assets						1 200	1 200	1 200	1 200	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment						343	275	221	177	142	113	393
Intangible Assets					16 800	15 600	14 400	13 200	12 000	10 800	9 600	8 400
Intangible Assets Gross Cost						24 000	24 000	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	-26 298	-24 824	-23 382	-22 849	-21 166	-16 976	-14 818	-11 161	-8 896	-6 604	4 356	4 713
Other Creditors						14 432	11 323	5 903
Other Taxation Social Security Payable						4 318	3 825	4 860
Property Plant Equipment Gross Cost						7 453	7 453	7 453	7 453	7 453	7 453	8 963
Total Assets Less Current Liabilities	269	163	101	136	422	3 069	3 752	5 988	6 876	7 826	17 473	17 747
Trade Creditors Trade Payables						962	2 036	593
Creditors Due Within One Year Total Current Liabilities	33 035	30 871	28 799	26 951	25 749
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	3 600	4 800	6 000	7 200
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000	24 000
Tangible Fixed Assets Additions				1 183	233
Tangible Fixed Assets Cost Or Valuation	6 037	6 037	6 037	7 220	7 453
Tangible Fixed Assets Depreciation	1 070	1 450	1 754	2 235	2 665
Tangible Fixed Assets Depreciation Charge For Period		380	304	481	430

Company staff

Hayley B.

Role: Director

Appointed: 01 December 2009

Latest update: 12 April 2024

People with significant control

Hayley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Hayley Bennett Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley B.

Roy S.

Argus Nominee Directors Limited

People with significant control

Hayley B.

Accounts Documents

Company filings

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