J M Hairdressing Limited in Kent, DA11 0RA

Website

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www.jmhairdressing.co.uk

Description

Data updated on: 01-11-2023

J M Hairdressing Limited has existed on the local market for at least twenty one years. Registered with number 04985669 in the year 2003, the firm have office at 29 Dover Road East, Kent DA11 0RA. The company's registered with SIC code 96020, that means Hairdressing and other beauty treatment. The business most recent annual accounts describe the period up to 2023/03/31 and the most current annual confirmation statement was released on 2023/04/12.

Lauren M. is this particular enterprise's solitary director, who was appointed in 2021 in April. That limited company had been managed by Jackie M. up until 3 years ago. To support the directors in their duties, this particular limited company has been utilizing the expertise of Lauren M. as a secretary for the last 3 years.

Lauren M. 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	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 276	2 129	2 176	11 166	10 506

Balance Sheet
Cash Bank In Hand	24 121	17 629	22 382	34 577	47 646
Cash Bank On Hand					47 646	23 874	23 772	18 748	19 696	25 358	113 908	39 837	85 462
Current Assets	29 355	23 201	28 067	40 148	52 453	28 729	28 676	23 701	24 698	30 977	118 007	67 042	92 074
Debtors										618		19 963	1 000
Net Assets Liabilities					10 506	8 815
Net Assets Liabilities Including Pension Asset Liability	3 276	2 129	2 176	11 166	10 506
Other Debtors													1 000
Property Plant Equipment					1 502	1 965	1 474	1 105	1 325	1 477	5 918	12 191	10 142
Stocks Inventory	5 234	5 572	5 685	5 571	4 807
Tangible Fixed Assets	3 400	2 875	2 670	2 003	1 502
Total Inventories					4 807	4 855	4 904	4 953	5 002	5 001	4 099	7 242	5 612

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 176	2 029	2 076	11 066	10 406
Shareholder Funds	3 276	2 129	2 176	11 166	10 506

Other Financial Data
Accrued Liabilities					1 250	1 285	1 325	1 500	1 625	2 200	1 915	2 874	3 278
Accumulated Depreciation Impairment Property Plant Equipment					25 521	26 177	26 668	27 037	27 777	28 165	29 188	31 658	35 039
Average Number Employees During Period						12	13	15	12	11	11	9	9
Corporation Tax Payable					5 475	4 642	4 326	2 647	2 918	5 737	11 318	6 651	7 154
Creditors					7 500	21 879	21 654	19 208	20 919	29 274	80 816	19 376	27 839
Creditors Due After One Year	7 500	7 500	7 500	7 500	7 500
Creditors Due Within One Year	21 979	16 447	21 061	23 485	35 949
Increase From Depreciation Charge For Year Property Plant Equipment						656	491	369	740	388	1 023	2 470	3 381
Net Current Assets Liabilities	7 376	6 754	7 006	16 663	16 504	6 850	7 022	4 493	3 779	1 703	37 191	47 666	64 235
Number Shares Allotted		100	100	100	100
Other Creditors										1 309	20 550	862	1 104
Other Taxation Social Security Payable					1 164	1 540	155	1 651	1 636		1 202	-2 035	-1 149
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 023	28 142	28 142	28 142	29 102	29 642	35 106	43 849	45 181
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		433	686
Tangible Fixed Assets Cost Or Valuation	25 904	26 337	27 023	27 023
Tangible Fixed Assets Depreciation	22 504	23 462	24 353	25 020	25 521
Tangible Fixed Assets Depreciation Charged In Period		958	891	667	501
Total Additions Including From Business Combinations Property Plant Equipment						1 119			960	540	5 464	8 743	1 332
Total Assets Less Current Liabilities	10 776	9 629	9 676	18 666	18 006	8 815	8 496	5 598	5 104	3 180	43 109	59 857	74 377
Trade Creditors Trade Payables					1 247	1 873						1 941	1 613
Recoverable Value-added Tax										618

Company staff

Lauren M.

Role: Secretary

Appointed: 12 April 2021

Latest update: 24 August 2024

Lauren M.

Role: Director

Appointed: 12 April 2021

Latest update: 24 August 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 05 December 2003

Resigned: 05 December 2003

Latest update: 24 August 2024

Lesley G.

Role: Nominee Director

Appointed: 05 December 2003

Resigned: 05 December 2003

Latest update: 24 August 2024

Terence M.

Role: Secretary

Appointed: 05 December 2003

Resigned: 12 April 2021

Latest update: 24 August 2024

Jackie M.

Role: Director

Appointed: 05 December 2003

Resigned: 12 April 2021

Latest update: 24 August 2024

People with significant control

Lauren M.

Notified on 12 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jackie M.

Notified on 6 April 2016

Ceased on 12 April 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	5 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 June 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

J M Hairdressing Limited

General information

Name:

Office Address:

Contact information

Website

www.jmhairdressing.co.uk

Description

Financial data based on annual reports

Company staff

Lauren M.

Lauren M.

Dorothy G.

Lesley G.

Terence M.

Jackie M.

People with significant control

Lauren M.

Jackie M.

Accounts Documents

Company filings

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