Ian Harrold Mens Hair Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

Ian Harrold Mens Hair Limited with reg. no. 06730425 has been on the market for 16 years. This particular Private Limited Company can be contacted at 207 Knutsford Road, Grappenhall in Warrington and its area code is WA4 2QL. This firm's SIC code is 96020: Hairdressing and other beauty treatment. Its most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-09-20.

According to the latest data, this particular business is directed by one managing director: Ian H., who was formally appointed in 2008.

Ian H. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	759	753	1 032	3 032	1 376	1 575

Balance Sheet
Cash Bank In Hand	7 694	4 468	7 869	3 413	13 659	10 750
Cash Bank On Hand						10 750	10 474	1 898	1 667	916	5 393	-12 720	2 532
Current Assets	9 630	18 536	31 173	45 347	33 478	28 697	15 351	32 827	22 291	12 995	28 381	35 094	45 911
Debtors	1 436	13 568	22 804	41 434	19 319	17 447	4 377	30 429	20 124	11 579	22 488	47 314	42 879
Intangible Fixed Assets	8 783	5 383	1 983
Net Assets Liabilities						1 575	1 353	1 413	152	404	501	167	302
Net Assets Liabilities Including Pension Asset Liability	759	753	1 032	3 032	1 376	1 575
Property Plant Equipment						3 985	5 852	4 737	3 621	2 777	2 135	3 812
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	6 483	4 591	7 346	4 994	4 906	3 985
Total Inventories						500	500	500	500	500	500	500	500
Other Debtors										-292	476

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	659	653	932	2 932	1 276	1 475
Shareholder Funds	759	753	1 032	3 032	1 376	1 575

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 000	17 000	17 000	17 000	17 000	17 000	17 000
Accumulated Depreciation Impairment Property Plant Equipment						10 087	10 720	11 835	12 951	13 795	14 437	15 708	17 159
Average Number Employees During Period							4	3	3	4	4	5	5
Creditors						30 310	19 180	35 251	25 072	14 840	29 609	38 015	47 487
Creditors Due After One Year	3 642	2 242	3 649	660
Creditors Due Within One Year	19 381	24 401	34 352	45 650	35 941	30 310
Dividends Paid								5 000
Fixed Assets	15 266	9 974	9 329	4 994	4 906	3 985	5 852	4 737	3 621	2 777	2 135	3 812	2 361
Increase From Depreciation Charge For Year Property Plant Equipment							633	1 115	1 116	844	642	1 271	1 451
Intangible Assets Gross Cost						17 000	17 000	17 000	17 000	17 000	17 000	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 217	11 617	15 017	17 000	17 000
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	-9 751	-5 865	-3 179	-303	-2 463	-1 613	-3 829	-2 424	-2 781	-1 845	-1 228	-2 921	-1 576
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Profit Loss							-222	5 060
Property Plant Equipment Gross Cost						14 072	16 572	16 572	16 572	16 572	16 572	19 520
Provisions For Liabilities Balance Sheet Subtotal						797	670	900	688	528	406	724	483
Provisions For Liabilities Charges	1 114	1 114	1 469	999	1 067	797
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 246
Tangible Fixed Assets Cost Or Valuation	7 777	7 777	13 023	13 023	14 072
Tangible Fixed Assets Depreciation	1 294	3 186	5 677	8 029	9 166	10 087
Tangible Fixed Assets Depreciation Charged In Period		1 892	2 491
Total Additions Including From Business Combinations Property Plant Equipment							2 500					2 948
Total Assets Less Current Liabilities	5 515	4 109	6 150	4 691	2 443	2 372	2 023	2 313	840	932	907	891	785

Company staff

Ian H.

Role: Director

Appointed: 22 October 2008

Latest update: 13 February 2024

People with significant control

Ian H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013

Ian Harrold Mens Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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