Headmasters (birmingham) Ltd in Birmingham, B30 3DJ

Description

Data updated on: 01-11-2023

This enterprise referred to as Headmasters (birmingham) was registered on 2005-07-20 as a Private Limited Company. The enterprise's head office may be contacted at Birmingham on 1883 Pershore Road, Kings Norton. In case you have to reach this firm by mail, the area code is B30 3DJ. The company reg. no. for Headmasters (birmingham) Ltd is 05514681. The enterprise's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Headmasters (birmingham) Limited released its account information for the period up to 2022-07-31. The business latest annual confirmation statement was submitted on 2023-07-20.

At present, this company is supervised by a single director: Robert G., who was formally appointed in July 2005.

Robert G. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 956	40 848	61 677	62 906	66 350	65 795

Balance Sheet
Cash Bank In Hand	1 714	442		511
Current Assets	3 714	3 460	3 096	2 746	2 788	4 100
Debtors	0	664	1 596	735	1 441	1 668
Intangible Fixed Assets	29 102	24 737	21 026	17 872	15 191	7 691
Net Assets Liabilities Including Pension Asset Liability	23 956	40 848	61 677	62 906	66 350	65 795
Stocks Inventory	2 000	2 354	1 500	1 500	1 347	2 432
Tangible Fixed Assets	191 369	191 362	190 772	190 843	190 472	190 475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 856	40 748	61 577	62 806	66 250	65 695
Shareholder Funds	23 956	40 848	61 677	62 906	66 350	65 795

Other Financial Data
Total Fixed Assets Additions		783
Total Fixed Assets Cost Or Valuation	275 939	276 722
Total Fixed Assets Depreciation	55 468	60 623
Total Fixed Assets Depreciation Charge In Period		5 155
Advances Credits Directors						63 709
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due After One Year		98 812	86 858	74 029	61 118	50 198
Creditors Due Within One Year		79 899	66 359	74 526	80 983	86 273
Fixed Assets	220 471	216 099	211 798	208 715	205 663	198 166
Intangible Fixed Assets Aggregate Amortisation Impairment	45 898	50 263	53 974	57 128	59 809	67 309
Intangible Fixed Assets Amortisation Charged In Period		4 365	3 711	3 154	2 681	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-83 244	-76 439	-63 263	-71 780	-78 195	-82 173
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		783		646	120	495
Tangible Fixed Assets Cost Or Valuation	200 939	201 722	201 722	202 368	202 488	202 983
Tangible Fixed Assets Depreciation	9 570	10 360	10 950	11 525	12 016	12 508
Tangible Fixed Assets Depreciation Charged In Period			590	575	491	492
Total Assets Less Current Liabilities	137 227	139 660	148 535	136 935	127 468	115 993
Creditors Due After One Year Total Noncurrent Liabilities	113 271	98 812
Creditors Due Within One Year Total Current Liabilities	86 958	79 899
Tangible Fixed Assets Depreciation Charge For Period		790

Company staff

Robert G.

Role: Director

Appointed: 20 July 2005

Latest update: 26 January 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Headmasters (birmingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Elizabeth G.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Headmasters (birmingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Elizabeth G.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016