J H Hair Limited in Cwmbran, NP44 2HD

Description

Data updated on: 01-11-2023

The company is widely known under the name of J H Hair Limited. This company first started 14 years ago and was registered with 07257551 as its reg. no. This particular office of this firm is registered in Cwmbran. You can reach it at Cherry Oak The Highway, Croesyceiliog. This enterprise's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. The business latest accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 18th May 2023.

Regarding the company, just about all of director's tasks have so far been carried out by James M. who was designated to this position 14 years ago.

James M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153	889	1 147	1 323	1 604	1 355

Balance Sheet
Cash Bank In Hand	5 624	8 405	5 928	5 086	6 047	4 924
Current Assets	7 113	9 838	8 145	7 405	9 798	10 961	8 352	32 130	22 849	13 217
Debtors	229	333	817	619	751	2 437
Net Assets Liabilities Including Pension Asset Liability	153	889	1 147	1 323	1 604	1 355
Stocks Inventory	1 260	1 100	1 400	1 700	3 000	3 600
Tangible Fixed Assets	1 950	1 613	3 717	5 288	3 139	2 678
Net Assets Liabilities							1 726	1 195	1 717	1 170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53	789	1 047	1 223	1 504	1 255
Shareholder Funds	153	889	1 147	1 323	1 604	1 355

Other Financial Data
Accruals Deferred Income	2 500	3 190	6 979	6 065	7 462	7 900
Creditors Due Within One Year Total Current Liabilities	6 410	7 372
Fixed Assets	1 950	1 613	3 717	5 288	3 139	2 678	2 839	1 687	458	413
Net Current Assets Liabilities	703	2 466	4 409	2 100	5 927	6 577	4 026	7 238	9 912	9 066
Tangible Fixed Assets Additions		416	3 810	4 369		2 081
Tangible Fixed Assets Cost Or Valuation	2 600	3 016	6 826	11 195	11 195	13 276
Tangible Fixed Assets Depreciation	650	1 403	3 109	5 907	8 056	10 598
Tangible Fixed Assets Depreciation Charge For Period		753
Total Assets Less Current Liabilities	2 653	4 079	8 126	7 388	9 066	9 255	1 187	8 925	10 370	9 479
Average Number Employees During Period							1	1	1	1
Creditors							12 378	24 892	12 937	4 151
Provisions For Liabilities Balance Sheet Subtotal							539	320	87	78
Creditors Due Within One Year		7 372	3 736	5 305	3 871	4 384
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 706	2 798	2 149	2 542
Amount Specific Advance Or Credit Directors		1 756	171	1 362	523	445

Company staff

James M.

Role: Secretary

Appointed: 18 May 2010

Latest update: 29 January 2024

James M.

Role: Director

Appointed: 18 May 2010

Latest update: 29 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J H Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

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