Headmaster Hairdressing Limited in Manchester, M43 6PW

Description

Data updated on: 01-11-2023

Headmaster Hairdressing came into being in 2003 as a company enlisted under no 04906214, located at M43 6PW Manchester at Capital House 272 Manchester Road. This firm has been in business for twenty one years and its last known status is active. The company's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. The company's most recent financial reports were submitted for the period up to 31st October 2022 and the latest confirmation statement was submitted on 21st September 2023.

On August 22, 2014, the corporation was seeking a Gents Barber to fill a full time post in Oldham, North West.

Stephen H. is the following enterprise's single managing director, that was assigned this position twenty one years ago.

Stephen H. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 615	41 842	31 911	26 810	23 356	21 093

Balance Sheet
Cash Bank On Hand							20 817	35 601	36 738	44 906
Current Assets	16 453	15 755	10 093	8 298	8 596	9 604	21 107	35 651	36 788	44 956
Net Assets Liabilities							9 870	21 828	26 175	29 495
Property Plant Equipment							1 125	1 115	770	496
Total Inventories							50	50	50
Debtors	1 843	1 899	501	588	398	235	240
Cash Bank In Hand	14 435	13 681	9 417	7 535	8 023	9 194
Intangible Fixed Assets	36 000	33 000	30 000	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	45 615	41 842	31 911	26 810	23 356	21 093
Stocks Inventory	175	175	175	175	175	175
Tangible Fixed Assets	2 173	1 618	1 756	1 170	2 868	2 872

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	45 613	41 840	31 909	26 808	23 354	21 091
Shareholder Funds	45 615	41 842	31 911	26 810	23 356	21 093

Other Financial Data
Total Fixed Assets Additions		250	719		2 297	718
Total Fixed Assets Cost Or Valuation	67 068	67 318	67 811	67 511	69 658	70 033
Total Fixed Assets Depreciation	28 895	32 700	36 055	39 341	42 790	46 161
Total Fixed Assets Depreciation Charge In Period		3 805	3 578	3 516	3 525	3 678
Total Fixed Assets Depreciation Disposals			-223	-230	-76	-307
Total Fixed Assets Disposals			-226	-300	-150	-343
Accumulated Amortisation Impairment Intangible Assets							51 000	54 000	57 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment							2 455	2 875	3 220	3 494
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts								9 533	6 954	5 868
Corporation Tax Payable								3 998	1 804
Creditors							13 000	9 533	6 954	5 868
Fixed Assets	38 173	34 618	31 756	28 170	26 868	23 872	10 125	7 115	3 770	496
Increase From Amortisation Charge For Year Intangible Assets								3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment								561	345	274
Intangible Assets							9 000	6 000	3 000
Intangible Assets Gross Cost							60 000	60 000	60 000
Net Current Assets Liabilities	7 725	7 548	506	-1 126	-2 938	-2 205	12 745	24 458	29 571	34 961
Other Creditors								4 595	2 813	5 172
Other Taxation Social Security Payable									1 804	2 223
Property Plant Equipment Gross Cost							3 580	3 990	3 990
Provisions For Liabilities Balance Sheet Subtotal								212	212	94
Total Assets Less Current Liabilities	45 898	42 166	32 262	27 044	23 930	21 667	22 870	31 573	33 341	35 457
Disposals Decrease In Depreciation Impairment Property Plant Equipment								141
Disposals Property Plant Equipment								179
Total Additions Including From Business Combinations Property Plant Equipment								589
Creditors Due Within One Year Total Current Liabilities	8 728	8 207	9 587	9 424	11 534	11 809
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	33 000	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Provisions For Liabilities Charges	283	324	351	234	574	574
Tangible Fixed Assets Additions		250	719		2 297	718
Tangible Fixed Assets Cost Or Valuation	7 068	7 318	7 811	7 511	9 658	10 033
Tangible Fixed Assets Depreciation	4 895	5 700	6 055	6 341	6 790	7 161
Tangible Fixed Assets Depreciation Charge For Period		805	578	516	525	678
Tangible Fixed Assets Depreciation Disposals			-223	-230	-76	-307
Tangible Fixed Assets Disposals			-226	-300	-150	-343

Company staff

Stephen H.

Role: Director

Appointed: 21 September 2003

Latest update: 12 December 2023

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 21 September 2003

Resigned: 21 September 2003

Latest update: 12 December 2023

Ar Nominees Limited

Role: Nominee Director

Appointed: 21 September 2003

Resigned: 21 September 2003

Latest update: 12 December 2023

Norma H.

Role: Secretary

Appointed: 21 September 2003

Resigned: 24 April 2008

Latest update: 12 December 2023

People with significant control

Stephen H.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Gents Barber in Oldham, posted on Friday 22nd August 2014
Region / City	North West, Oldham
Industry	household services
Job type	full time
Job contact info	Stephen Hollingsworth

Gents Barber in Oldham, posted on Friday 22nd August 2014

Region / City

North West, Oldham

Industry

household services

Job type

full time

Job contact info

Stephen Hollingsworth

Headmaster Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Ashburton Registrars Limited

Ar Nominees Limited

Norma H.

People with significant control

Stephen H.

Accounts Documents

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