Headways Unisex Barbers Limited in Wilts, SN15 1HA

Description

Data updated on: 01-11-2023

2005 marks the establishment of Headways Unisex Barbers Limited, the company which is located at 7 The Bridge, Chippenham, Wilts. That would make 19 years Headways Unisex Barbers has prospered in the UK, as the company was founded on Friday 28th October 2005. Its registered no. is 05606218 and the area code is SN15 1HA. The company's declared SIC number is 96020 - Hairdressing and other beauty treatment. The firm's most recent filed accounts documents cover the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was filed on Sat, 10th Dec 2022.

Having two recruitment advertisements since September 2, 2014, the company has been quite active on the employment market. On September 2, 2014, it started employing new employees for a part time Barber/Hairdresser position in Chippenham, and on September 2, 2014, for the vacant position of a part time Barber/Hairdresser in Swindon.

Currently, the directors registered by this limited company are as follow: Kaylee A. assigned to lead the company on Friday 1st December 2017 and Nicole B. assigned to lead the company in 2017 in December.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	23 664	20 727	10 447	8 240	4 885	1 509

Balance Sheet
Cash Bank On Hand						7 813	1 742	1 494	2 599	12 063
Current Assets	15 695	17 917	15 053	17 228	7 247	8 293	3 388	7 986	10 487	22 001
Debtors	9 945	2 038	1 752	2 943	4 592	2 375	1 297	5 822	7 218	9 268
Net Assets Liabilities						1 509	1 057	1 504	1 019	1 021
Other Debtors						2 375	1 297	5 442	6 730	9 268
Property Plant Equipment						7 636	6 766	6 125	5 951	5 419
Total Inventories						480	349	670	670	670
Cash Bank In Hand	5 450	15 399	11 349	7 825	2 360
Net Assets Liabilities Including Pension Asset Liability	23 664	20 727	10 447	8 240	6 805	1 509
Stocks Inventory	300	480	325	806	295
Tangible Fixed Assets	20 382	16 780	13 329	10 161	8 905

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 664	19 727	9 447	7 240	3 885
Shareholder Funds	23 664	20 727	10 447	8 240	4 885	1 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 640	27 620	28 386	29 097	29 629
Average Number Employees During Period						6	6	6	5	5
Bank Borrowings Overdrafts						3 879		6 034	6 522	3 000
Corporation Tax Payable						1 104	1 465	431	286	1 865
Creditors						16 795	7 744	11 505	14 288	10 369
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Fixed Assets	20 382	16 780	13 329	10 161	8 905	7 636	6 766	6 125	5 951	5 419
Increase From Depreciation Charge For Year Property Plant Equipment							980	766	711	532
Net Current Assets Liabilities	3 282	3 947	-2 882	-1 921	-4 020	-5 002	-4 356	-3 519	-3 801	11 632
Other Creditors						7 047	2 100	1 768	1 661	1 028
Other Taxation Social Security Payable						4 765	5 320	3 225	5 819	4 476
Property Plant Equipment Gross Cost						34 276	34 386	34 511	35 048	35 048
Provisions For Liabilities Balance Sheet Subtotal							1 353	1 102	1 131	1 030
Total Additions Including From Business Combinations Property Plant Equipment									537
Total Assets Less Current Liabilities	23 664	20 727	10 447	8 240	8 020	2 634	2 410	2 606	2 150	17 051
Trade Creditors Trade Payables							324	47
Trade Debtors Trade Receivables								380	488
Advances Credits Directors						4 063	410	3 468	6 500	4 599
Advances Credits Made In Period Directors							4 473	5 770	6 082
Advances Credits Repaid In Period Directors								2 712	3 050
Accruals Deferred Income					1 215	1 125
Creditors Due Within One Year	12 413	15 053	17 935	19 149	11 267	15 670
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 083	1 627		2 375	2 375
Tangible Fixed Assets Additions		716			439
Tangible Fixed Assets Cost Or Valuation	33 407	34 123	33 837	33 837	34 276
Tangible Fixed Assets Depreciation	13 025	17 343	20 508	23 676	25 371
Tangible Fixed Assets Depreciation Charged In Period		4 318	3 165	3 168	1 695
Tangible Fixed Assets Disposals			286
Amount Specific Advance Or Credit Directors	2 806	1 019	876	335

Resigned: 10 December 2018

Latest update: 10 April 2024

Deborah H.

Role: Secretary

Appointed: 28 October 2005

Resigned: 10 December 2018

Latest update: 10 April 2024

Jennifer L.

Role: Director

Appointed: 28 October 2005

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 April 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 June 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31/01/2021
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Barber/Hairdresser in Chippenham, posted on Tuesday 2nd September 2014
Region / City	South West, Chippenham
Industry	personal care products
Salary	£7.02 per hour
Job type	part time (less than 30 hours)
Contact by phone	01249461481


Barber/Hairdresser in Swindon, posted on Tuesday 2nd September 2014
Region / City	South West, Swindon
Industry	cosmetics
Salary	£7.02 per hour
Job type	part time (less than 30 hours)
Contact by phone	01793977724

Barber/Hairdresser in Chippenham, posted on Tuesday 2nd September 2014

Region / City

South West, Chippenham

Industry

personal care products

Salary

£7.02 per hour

Job type

part time (less than 30 hours)

Contact by phone

01249461481

Barber/Hairdresser in Swindon, posted on Tuesday 2nd September 2014

Region / City

South West, Swindon

Industry

cosmetics

Salary

£7.02 per hour

Job type

part time (less than 30 hours)

Contact by phone

01793977724

Headways Unisex Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaylee A.

Nicole B.

Deborah H.

Deborah H.

Jennifer L.

People with significant control

Kaylee A.

Nicole B.

Deborah H.

Jennifer L.

Accounts Documents

Jobs and Vacancies at Headways Unisex Barbers Ltd

Company filings

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