J And M Hairdressing Limited in Bradford, BD1 4NS

Description

Data updated on: 01-11-2023

J And M Hairdressing came into being in 2014 as a company enlisted under no 09297849, located at BD1 4NS Bradford at Carlton House. The firm has been in business for 11 years and its current state is active. The enterprise's SIC code is 96020 which stands for Hairdressing and other beauty treatment. J And M Hairdressing Ltd reported its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was filed on 2022-11-06.

For the following firm, all of director's responsibilities have been fulfilled by John N., Joseph M. and Michael R.. Out of these three managers, Joseph M. has managed firm for the longest time, having been one of the many members of company's Management Board since 2014.

Joseph M. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-30
Currency
Net Worth	24 639

Balance Sheet
Current Assets	75 373	39 784	40 784	70 397	60 901	47 622	43 851	37 185	27 156
Net Assets Liabilities	24 639	33 167	55 738	72 358	60 329	39 358	14 414
Cash Bank In Hand	73 891
Intangible Fixed Assets	43 200
Stocks Inventory	1 482
Tangible Fixed Assets	14 223

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	24 539
Shareholder Funds	24 639

Other Financial Data
Average Number Employees During Period				8	8	9	8	5	5
Creditors	13 600	13 818	9 566	5 315	863	22 083	17 421	12 474	7 403
Fixed Assets	57 423	66 951	56 845	49 568	43 402	41 604	32 600	24 357	15 815
Net Current Assets Liabilities	-19 184	-19 966	8 459	28 105	17 790	19 837	-765
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 448	2 637	1 825	1 014	203
Total Assets Less Current Liabilities	38 239	46 985	65 304	77 673	61 192	61 441	31 835
Creditors Due After One Year	13 600
Creditors Due Within One Year	94 557
Intangible Fixed Assets Additions	48 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800
Intangible Fixed Assets Amortisation Charged In Period	4 800
Intangible Fixed Assets Cost Or Valuation	48 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	23 212
Tangible Fixed Assets Cost Or Valuation	23 212
Tangible Fixed Assets Depreciation	8 989
Tangible Fixed Assets Depreciation Charged In Period	8 989

Company staff

John N.

Role: Director

Appointed: 19 February 2018

Latest update: 27 June 2025

Joseph M.

Role: Director

Appointed: 06 November 2014

Latest update: 27 June 2025

Michael R.

Role: Director

Appointed: 06 November 2014

Latest update: 27 June 2025

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-11-06
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-30

J And M Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Joseph M.

Michael R.

People with significant control

Joseph M.

Michael R.

Accounts Documents

Company filings

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