J R Mens Hairdressing Ltd in Cleckheaton, BD19 5AA

Description

Data updated on: 01-11-2023

This J R Mens Hairdressing Ltd business has been on the market for 11 years, having launched in 2014. Registered under the number 08990881, J R Mens Hairdressing is categorised as a Private Limited Company with office in 4 Northgate, Cleckheaton BD19 5AA. This business's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. J R Mens Hairdressing Limited reported its latest accounts for the financial year up to 2022-04-30. The most recent confirmation statement was submitted on 2023-04-10.

When it comes to this firm, just about all of director's obligations have so far been done by Richard H. who was appointed in 2014 in April. The following firm had been overseen by Ryan T. until July 2024.

Richard John H. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	411	888

Balance Sheet
Cash Bank In Hand	2 810	2 435
Cash Bank On Hand		2 435	5 559	6 589	6 303	6 302	22 759	3 668	2 487	2 190
Current Assets	6 796	11 167	7 507	8 017	8 501	7 288	23 507	4 194	2 882	2 735
Debtors		4 988
Net Assets Liabilities						925	-14 291	-24 485	-22 776	-25 230
Property Plant Equipment		8 786	7 468	6 348	8 311	7 064	6 004	9 531	8 102	6 887
Stocks Inventory	3 986	3 744
Tangible Fixed Assets	10 336	8 786
Total Inventories		3 744	1 948	1 428	2 198	986	748	526	395	545

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	311	788
Shareholder Funds	411	888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 374	4 692	5 812	6 764	8 011	9 071	9 972	11 401	12 616
Average Number Employees During Period			6	5	5	5	4	5	5	5
Bank Borrowings Overdrafts		7 827	3 826		6 171	2 838	1 631	26 685	20 284	15 352
Corporation Tax Payable		3 757	5 112	6 553	5 123	5 027	5 536	4 639	4 958	3 463
Creditors		19 065	14 853	12 428	16 070	13 427	32 000	26 685	20 284	15 352
Creditors Due Within One Year	16 721	19 065
Increase From Depreciation Charge For Year Property Plant Equipment			1 318	1 120	952	1 247	1 060		1 429	1 215
Merchandise		3 744	1 948	1 428	2 198	986	748	526	395	545
Net Current Assets Liabilities	-9 925	-7 898	-7 346	-4 411	-7 569	-6 139	11 705	-7 331	-10 594	-16 765
Number Shares Allotted	100	100
Other Taxation Social Security Payable		237	28	258	382	723	645	363	363	175
Par Value Share	1	1
Prepayments Accrued Income		4 988
Property Plant Equipment Gross Cost		12 160	12 160	12 160	15 075	15 075		19 503	19 503
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 160
Tangible Fixed Assets Cost Or Valuation	12 160
Tangible Fixed Assets Depreciation	1 824	3 374
Tangible Fixed Assets Depreciation Charged In Period	1 824	1 550
Total Additions Including From Business Combinations Property Plant Equipment					2 915
Total Assets Less Current Liabilities	411	888	122	1 937	742	925	17 709	2 200	-2 492	-9 878
Trade Creditors Trade Payables				425
Accrued Liabilities						2 164

Company staff

Richard H.

Role: Director

Appointed: 10 April 2014

Latest update: 15 April 2025

People with significant control

Richard John H.

Notified on 9 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ryan T.

Notified on 6 April 2016

Ceased on 10 July 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Ceased on 26 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	10 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

J R Mens Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

A & S Secretarial Services Ltd

Ryan T.

People with significant control

Richard John H.

Ryan T.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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J R Mens Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

A & S Secretarial Services Ltd

Ryan T.

People with significant control

Richard John H.

Ryan T.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2015