James Christopher Hairdressing Limited in Radstock, BA3 2DA

Description

Data updated on: 01-11-2023

James Christopher Hairdressing began its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05451257. The firm has been functioning for 19 years and the present status is active. This company's headquarters is situated in Radstock at 124 High Street. You can also locate the firm utilizing the postal code of BA3 2DA. This firm's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. James Christopher Hairdressing Ltd filed its latest accounts for the financial period up to 2022-08-31. The company's latest confirmation statement was submitted on 2023-05-12.

As for this specific business, all of director's responsibilities have so far been done by Rachel W. and James A.. Out of these two people, James A. has supervised business for the longest period of time, having become a vital part of company's Management Board on 2005. Moreover, the managing director's efforts are constantly helped with by a secretary - Caroline A., who was selected by the following business 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 273	121 612	154 438	174 512	94 854	130 817

Balance Sheet
Cash Bank In Hand	49 228	124 389	145 065	187 198	206 237	146 253
Current Assets	51 055	126 912	147 609	189 894	208 631	148 174	204 227	238 611	248 025	237 635	225 800	237 830	187 568
Debtors	307	318	394	696	444	241
Net Assets Liabilities						130 817	155 407
Net Assets Liabilities Including Pension Asset Liability	90 273	121 612	154 438	174 512	94 854	130 817
Stocks Inventory	1 520	2 205	2 150	2 000	1 950	1 680
Tangible Fixed Assets	73 208	61 703	52 590	43 734	35 289	27 012

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	90 163	121 502	154 328	174 402	94 744	130 707
Shareholder Funds	90 273	121 612	154 438	174 512	94 854	130 817

Other Financial Data
Average Number Employees During Period									6	6	6	6	5
Creditors						42 997	67 702	73 847	67 750	71 990	76 400	66 173	45 705
Creditors Due Within One Year		64 749	43 816	57 428	147 553	42 997
Fixed Assets	73 208	61 703				27 012	18 882	10 366	12 311	11 235	22 669	24 189	21 339
Net Current Assets Liabilities	17 065	62 163	103 793	132 466	61 078	105 177	136 525	164 764	180 275	165 645	149 400	171 657	141 863
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						1 372
Provisions For Liabilities Charges		2 254	1 945	1 688	1 513	1 372
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			517	457	566	506
Tangible Fixed Assets Cost Or Valuation	98 602	94 133	94 174	94 014	94 455	94 961
Tangible Fixed Assets Depreciation	25 394	32 430	41 584	50 280	59 166	67 949
Tangible Fixed Assets Depreciation Charged In Period			9 286	9 060	8 905	8 783
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			132	364	19
Tangible Fixed Assets Disposals		-4 469	476	617	125
Total Assets Less Current Liabilities	90 273	123 866	156 383	176 200	96 367	132 189	155 407	175 130	192 586	176 880	172 069	195 846	163 202
Creditors Due Within One Year Total Current Liabilities	33 990	64 749
Tangible Fixed Assets Depreciation Charge For Period		9 560
Tangible Fixed Assets Depreciation Disposals		-2 524

Company staff

Rachel W.

Role: Director

Appointed: 02 June 2014

Latest update: 13 December 2023

James A.

Role: Director

Appointed: 12 May 2005

Latest update: 13 December 2023

Caroline A.

Role: Secretary

Appointed: 12 May 2005

Latest update: 13 December 2023

People with significant control

James A. 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.

James A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 October 2013
Annual Accounts 14 November 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 November 2014
Annual Accounts 1 October 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 October 2015
Annual Accounts 10 November 2016
Date Approval Accounts	10 November 2016

James Christopher Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

James A.

Caroline A.

People with significant control

James A.

Accounts Documents

Company filings

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