J R Hairdressing Limited in Windermere, LA23 2JJ

Description

Data updated on: 01-11-2023

J R Hairdressing Limited may be reached at Jackson & Graham, Lake Road in Windermere. The firm post code is LA23 2JJ. J R Hairdressing has been operating in this business since it was set up in 2007. The firm Companies House Reg No. is 06369549. This enterprise's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. J R Hairdressing Ltd reported its account information for the financial period up to 2022/09/30. The most recent confirmation statement was submitted on 2023/09/08.

Due to the following company's size, it became unavoidable to choose more executives: Dawn W. and Jonathan W. who have been assisting each other since September 2007 for the benefit of this company.

Executives who control the firm include: Jonathan W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						589	756	902	89	5 691	4 306	4 761
Current Assets	5 618	6 456	5 440	5 557	5 900	6 660	7 235	7 189	6 403	26 950	24 944	21 223
Debtors	4 857	5 877	3 824	4 951	5 234	5 233	5 301	5 305	5 332	20 294	19 334	15 275
Net Assets Liabilities						100	100	100	100	100	100	100
Other Debtors						5 233	5 301	5 305	5 332	20 294	19 334	15 275
Property Plant Equipment						4 275	3 993	3 739	3 511	3 306	3 122	2 956
Total Inventories						838	1 178	982	982	965	1 304	1 187
Cash Bank In Hand	7	7	1 131	40	40	589
Net Assets Liabilities Including Pension Asset Liability	100	100	1 442	101	101	100
Stocks Inventory	754	572	485	566	626	838
Tangible Fixed Assets	6 230	5 753	5 323	4 936	4 588	4 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve			1 342	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 798	8 080	8 334	8 562	8 767	8 951	9 117
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										15 000	17 733	9 769
Bank Overdrafts												4 164
Corporation Tax Payable						5 979	6 239
Creditors						10 480	10 698	10 438	9 424	14 806	9 913	14 030
Increase From Depreciation Charge For Year Property Plant Equipment							282	254	228	205	184	166
Net Current Assets Liabilities	-5 635	-5 189	-3 417	-4 391	-4 107	-3 820	-3 463	-3 249	-3 021	12 144	15 031	7 193
Other Creditors						2 838	2 963	3 376	2 740	2 785	3 444	3 528
Property Plant Equipment Gross Cost						12 073	12 073	12 073	12 073	12 073	12 073	12 073
Provisions For Liabilities Balance Sheet Subtotal						355	430	390	390	350	320	280
Taxation Social Security Payable							6 239	5 492	5 834	11 374	6 089	5 479
Total Assets Less Current Liabilities	595	564	1 906	545	481	455	530	490	490	15 450	18 153	10 149
Trade Creditors Trade Payables						1 663	1 496	1 570	850	647	380	859
Bank Borrowings Overdrafts Secured	656	678
Capital Employed	100	100	1 442	101	101	100
Creditors Due Within One Year	11 253	11 645	8 857	9 948	10 007	10 480
Debtors Due After One Year		762	762	762	1 044	1 044
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	495	464	464	444	380	355
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 073	12 073	12 073	12 073	12 073	12 073
Tangible Fixed Assets Depreciation	5 843	6 320	6 750	7 137	7 485	7 798
Tangible Fixed Assets Depreciation Charged In Period		477	430	387	348	313