Home Farm Salon Limited in Wantage, OX12 0AR

Description

Data updated on: 01-11-2023

This business operates as Home Farm Salon Limited. This company was started nine years ago and was registered under 09567145 as the registration number. This office of this firm is based in Wantage. You can reach it at The White House Denchworth Road, Grove. The company's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-05-31 is the last time the company accounts were reported.

Up until now, this specific limited company has only been supervised by an individual director: Patricia R. who has been presiding over it for nine years. Moreover, the managing director's assignments are constantly assisted with by a secretary - Martin T., who joined this specific limited company nine years ago.

Patricia R. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	5 187

Balance Sheet
Cash Bank On Hand		12 531	13 745	21 596	5 636	3 527
Current Assets		24 152	46 683	58 030	53 713	45 894	67 842	55 086	77 269
Debtors		8 371	26 038	28 184	40 177	35 167
Net Assets Liabilities		5 187	22 606	29 529	29 639	22 612
Other Debtors			26 038	28 184	40 177	35 167
Property Plant Equipment		3 147	19 411	27 623	23 802	20 452
Total Inventories		3 250	6 900	8 250	7 900	7 200
Cash Bank In Hand		12 531
Net Assets Liabilities Including Pension Asset Liability	1	5 187
Stocks Inventory		3 250
Tangible Fixed Assets		3 147

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-697
Shareholder Funds	1	5 187

Other Financial Data
Total Fixed Assets Additions		4 200
Total Fixed Assets Cost Or Valuation		4 200
Total Fixed Assets Depreciation		1 053
Total Fixed Assets Depreciation Charge In Period		1 053
Accrued Liabilities Not Expressed Within Creditors Subtotal						300	1 350	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment		1 053	4 589	9 043	12 864	16 214
Additions Other Than Through Business Combinations Property Plant Equipment			19 800	12 666
Average Number Employees During Period		7	8	8	8	9	11	13	13
Bank Borrowings Overdrafts			8 418	14 892	15 602	11 095
Corporation Tax Payable			11 825	4 665	6 012	9 513
Creditors		18 253	27 353	30 735	38 088	43 734	43 702	30 489	36 055
Depreciation Amortisation Impairment Expense							3 302	2 994
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Fixed Assets		3 147				20 452	18 403	15 560	13 104
Future Minimum Lease Payments Under Non-cancellable Operating Leases		5 990	5 990	54 950
Increase From Depreciation Charge For Year Property Plant Equipment			3 536	4 454	3 821	3 350
Net Current Assets Liabilities		5 899	19 330	27 295	15 625	2 160	25 307	25 228	41 214
Other Creditors						2 391
Other Operating Income Format1							59 651	2 467
Other Taxation Social Security Payable			7 110	11 178	16 474	20 735
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						542	1 167	631
Profit Loss							36 748	37 578
Property Plant Equipment Gross Cost		4 200	24 000	36 666	36 666	36 666
Raw Materials Consumables Used							15 011	29 947
Staff Costs Employee Benefits Expense							146 793	164 377
Tax Tax Credit On Profit Or Loss On Ordinary Activities							9 147	9 524
Total Assets Less Current Liabilities		9 046	38 741	54 918	39 427	22 612	43 710	40 788	54 318
Turnover Revenue							192 041	293 307
Advances Credits Directors					33 627
Creditors Due After One Year Total Noncurrent Liabilities		3 859
Creditors Due Within One Year Total Current Liabilities		18 253
Share Premium Account		5 883
Tangible Fixed Assets Additions		4 200
Tangible Fixed Assets Cost Or Valuation		4 200
Tangible Fixed Assets Depreciation		1 053
Tangible Fixed Assets Depreciation Charge For Period		1 053
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Martin T.

Role: Secretary

Appointed: 29 April 2015

Latest update: 9 March 2024

Patricia R.

Role: Director

Appointed: 29 April 2015

Latest update: 9 March 2024

People with significant control

Patricia R.

Notified on 29 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-29
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Home Farm Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

Patricia R.

People with significant control

Patricia R.

Accounts Documents

Company filings

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