Jane Alexandra Hairdressing Cheadle Ltd in Manchester, M6 5BY

Description

Data updated on: 01-11-2023

This particular Jane Alexandra Hairdressing Cheadle Ltd firm has been offering its services for twenty three years, having started in 2001. Started with registration number 04147659, Jane Alexandra Hairdressing Cheadle is categorised as a Private Limited Company located in 24 Broad Street, Manchester M6 5BY. This enterprise's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. 2023-01-31 is the last time the company accounts were filed.

As found in this particular enterprise's directors directory, since 2001 there have been two directors: Jane T. and Nicola W..

Executives with significant control over the firm are: Nicola W. owns 1/2 or less of company shares. Jane T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 101	30 569

Balance Sheet
Cash Bank On Hand								1 255	1 313	1 717	34 547	4 412	12 333
Current Assets	51 026	37 849	33 205	25 781	27 793	24 500	25 000	22 255	18 313	16 717	47 992	16 967	22 333
Net Assets Liabilities						8 840	170	-3 127	2 136	5 099	-1 774	-11 527	-14 268
Property Plant Equipment						14 472	11 778	9 422	14 186	11 349	9 079	7 263	5 810
Total Inventories						24 500	25 000	21 000	17 000	15 000	13 445	12 555	10 000
Cash Bank In Hand	20 041	6 443	8 205	3 281	3 793
Debtors	1 205	1 626
Net Assets Liabilities Including Pension Asset Liability	41 101	30 569	26 255	25 662	23 077	8 840
Stocks Inventory	29 780	29 780	25 000	22 500	24 000	24 500
Tangible Fixed Assets	41 134	32 907	26 156	20 925	16 740	14 472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 001	30 469	26 155	25 562	22 977	8 740
Shareholder Funds	41 101	30 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						99 471	102 165	104 521	106 405	109 242	111 512	113 328	114 781
Additions Other Than Through Business Combinations Property Plant Equipment									6 648
Amounts Owed To Group Undertakings Participating Interests						1 014	1 031
Average Number Employees During Period									8	8	8	8	8
Bank Borrowings											35 000	23 319	18 319
Bank Overdrafts						6 659	14 661	10 145	14 266	1 791		5 000	5 000
Corporation Tax Payable						8 470	6 582	6 985	6 368	7 225
Creditors						27 323	33 799	31 995	27 563	20 167	21 045	12 438	11 368
Increase From Depreciation Charge For Year Property Plant Equipment							2 694	2 356	1 884	2 837	2 270	1 816	1 453
Net Current Assets Liabilities	22 987	14 699	6 035	7 546	9 146	-2 823	-8 799	-9 740	-9 250	-3 450	26 947	4 529	10 965
Other Creditors						2 175	3 864	2 829	3 639	2 954	2 437	1 758	2 276
Other Taxation Social Security Payable						9 005	7 661	10 819	1 406	13 705	16 474	4 546	3 321
Property Plant Equipment Gross Cost						113 943	113 943	113 943	120 591	120 591	120 591	120 591	120 591
Provisions For Liabilities Balance Sheet Subtotal						2 809	2 809	2 809	2 800	2 800	2 800		12 724
Total Assets Less Current Liabilities	64 121	47 606	32 191	28 471	25 886	11 649	2 979	-318	4 936	7 899	36 026	11 792	16 775
Trade Creditors Trade Payables							1 031	1 217	1 884	1 717	2 134	1 134	771
Creditors Due After One Year Total Noncurrent Liabilities	15 400	9 417
Creditors Due Within One Year Total Current Liabilities	28 039	21 595
Fixed Assets	41 134	32 907
Provisions For Liabilities Charges	7 620	7 620	3 856	2 809	2 809	2 809
Tangible Fixed Assets Cost Or Valuation	112 593	112 593	112 593	112 593	112 593	113 943
Tangible Fixed Assets Depreciation	71 459	79 686	86 437	91 668	95 853	99 471
Tangible Fixed Assets Depreciation Charge For Period		8 227
Capital Employed		30 569	26 255	25 662	23 077	8 840
Creditors Due After One Year		9 417	2 080
Creditors Due Within One Year		23 150	27 170	18 235	18 647	27 323
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						1 350
Tangible Fixed Assets Depreciation Charged In Period			6 751	5 231	4 185	3 618

Company staff

Jane T.

Role: Director

Appointed: 25 January 2001

Latest update: 20 December 2023

Jane T.

Role: Secretary

Appointed: 25 January 2001

Latest update: 20 December 2023

Nicola W.

Role: Director

Appointed: 25 January 2001

Latest update: 20 December 2023

People with significant control

Nicola W.

Notified on 1 October 2023

Nature of control:

1/2 or less of shares

Jane T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 April 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	28 March 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 February 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Jane Alexandra Hairdressing Cheadle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane T.

Jane T.

Nicola W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicola W.

Jane T.

Accounts Documents

Company filings

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