Jason Cousins Hair Salon Limited in Stockbridge, SO20 8HU

Description

Data updated on: 01-11-2023

Jason Cousins Hair Salon Limited is a Private Limited Company, that is registered in Clarendon Court, Over Wallop in Stockbridge. The located in SO20 8HU. The firm has been prospering twenty three years in the business. The company's reg. no. is 04189567. It is recognized as Jason Cousins Hair Salon Limited. It should be noted that this company also operated as Portstaff (573) until the company name was changed twenty years ago. This enterprise's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Jason Cousins Hair Salon Ltd released its latest accounts for the period up to March 31, 2023. The company's most recent confirmation statement was released on March 26, 2023.

That business owes its success and permanent growth to a group of two directors, specifically Sarah C. and Jason C., who have been in the company since 2004. In order to support the directors in their duties, this business has been using the skills of Sarah C. as a secretary since August 2004.

Previous company's names
Jason Cousins Hair Salon Limited 2004-08-03
Portstaff (573) Limited 2001-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 436	-26 124	-25 000	-25 480	-22 401	-18 196

Balance Sheet
Cash Bank On Hand						641	4 211	9 185	2 622	990	2 694	20 178	10 247
Current Assets	6 664	5 685	15 762	10 752	14 513	9 497	15 550	21 020	14 399	11 965	6 711	22 932	10 833
Net Assets Liabilities						-18 196	-6 487	14 025	4 393	1 622	7 805	-2 076	-10 411
Property Plant Equipment						2 303	5 995	4 497	3 373	2 530	1 897	1 423	1 067
Total Inventories						8 856	11 339	11 835	11 777	10 975	4 017	2 754	586
Cash Bank In Hand	1 997	611	7 548	2 126	3 673	641
Net Assets Liabilities Including Pension Asset Liability	-21 436	-26 124	-25 000	-25 480	-22 401	-18 196
Stocks Inventory	4 667	5 074	8 214	8 626	10 840	8 856
Tangible Fixed Assets	1 812	1 359	1 019	764	573	2 303

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-21 438	-26 126	-25 002	-25 482	-22 403	-18 198
Shareholder Funds	-21 436	-26 124	-25 000	-25 480	-22 401	-18 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 789	6 787	8 285	9 409	10 252	10 885	11 359	11 715
Additions Other Than Through Business Combinations Property Plant Equipment							5 690
Average Number Employees During Period						3	3		5	5	4	4	4
Corporation Tax Payable						645
Creditors						29 996	28 032	11 492	13 379	12 873	803	26 431	22 311
Increase From Depreciation Charge For Year Property Plant Equipment							1 998	1 498	1 124	843	633	474	356
Net Current Assets Liabilities	-23 248	-27 483	-26 019	-26 244	-22 974	-20 499	-12 482	9 528	1 020	-908	5 908	-3 499	-11 478
Other Creditors						27 364	10 219
Other Taxation Social Security Payable						125	16 616
Property Plant Equipment Gross Cost						7 092	12 782	12 782	12 782	12 782	12 782	12 782	12 782
Trade Creditors Trade Payables						1 862	1 197
Creditors Due Within One Year Total Current Liabilities	29 912	33 168
Fixed Assets	1 812	1 359	1 019	764	573	2 303
Tangible Fixed Assets Cost Or Valuation	4 595	4 595	4 595	4 595	4 595	7 092
Tangible Fixed Assets Depreciation	2 783	3 236	3 576	3 831	4 022	4 789
Tangible Fixed Assets Depreciation Charge For Period		453
Total Assets Less Current Liabilities	-21 436	-26 124	-25 000	-25 480	-22 401	-18 196
Creditors Due Within One Year		33 168	41 781	36 996	37 487	29 996
Tangible Fixed Assets Additions						2 497
Tangible Fixed Assets Depreciation Charged In Period			340	255	191	767

Company staff

Sarah C.

Role: Secretary

Appointed: 05 August 2004

Latest update: 17 April 2024

Sarah C.

Role: Director

Appointed: 05 August 2004

Latest update: 17 April 2024

Jason C.

Role: Director

Appointed: 05 August 2004

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Jason C. owns 1/2 or less of company shares. Sarah C. owns 1/2 or less of company shares.

Jason C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Sarah C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jason Cousins Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Sarah C.

Jason C.

Hazelaw Secretaries Limited

H M Securities Limited

People with significant control

Jason C.

Sarah C.

Accounts Documents

Company filings

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