Jason Hall Hairdressing Limited, EH14 1AL

Description

Data updated on: 01-11-2023

Situated at 101 Colinton Road, Slateford EH14 1AL Jason Hall Hairdressing Limited is a Private Limited Company registered under the SC239157 Companies House Reg No. The firm was established twenty two years ago. This business's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Jason Hall Hairdressing Ltd released its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was submitted on 2022-11-05.

Having two recruitment offers since Tue, 20th Sep 2016, the corporation has been active on the labour market. On Tue, 20th Sep 2016, it started looking for job candidates for a full time Apprentice Hairdresser position in Edinburgh, and on Tue, 20th Sep 2016, for the vacant position of a full time Receptionist in Edinburgh.

In order to satisfy its clientele, this specific limited company is continually being controlled by a number of two directors who are Jayne H. and Jason H.. Their mutual commitment has been of pivotal importance to this limited company since 2003/11/05. To provide support to the directors, the limited company has been utilizing the expertise of Jayne H. as a secretary since November 2003.

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	-15 384	-1 499	736	676	10 891	12 049	2 707

Balance Sheet
Current Assets	27 173	24 408	25 761	26 762	31 480	32 201	33 188	32 738	38 946	28 652	30 627	50 748	53 774
Net Assets Liabilities							2 707	12 764	13 493	7 774	3 980	1 821	6 939
Cash Bank In Hand	3 679	414	657	2 958	5 370
Intangible Fixed Assets	49 200	45 100	41 000	36 900	32 800	28 700
Net Assets Liabilities Including Pension Asset Liability	-15 384	-1 499	736	676	10 891	12 049	2 707
Stocks Inventory	23 494	23 994	25 104	23 804	26 110
Tangible Fixed Assets	8 235	22 948	19 212	15 660	24 245	18 185

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-15 386	-1 501	734	674	10 889
Shareholder Funds	-15 384	-1 499	736	676	10 891	12 049	2 707

Other Financial Data
Average Number Employees During Period									12	12	12		9
Creditors							64 534	52 412	51 534	45 642	25 028	49 139	49 815
Fixed Assets	57 435	68 048	60 212	52 560	57 045	46 885	38 239	32 601	26 081	24 281	48 381	41 879	34 650
Net Current Assets Liabilities	-22 656	-22 805	-26 348	-28 296	-30 642	-28 805	-35 532	-19 837	-12 588	-16 990	5 599	1 609	3 959
Total Assets Less Current Liabilities	34 779	45 243	33 864	24 264	26 403	18 080	2 707	12 927	13 493	7 291	53 980	43 488	38 609
Bank Borrowings Overdrafts	13 377	12 060	15 440	23 041
Creditors Due After One Year	50 163	46 742	33 128	23 588	15 512	6 031
Creditors Due Within One Year	49 829	47 213	52 109	55 058	62 122	61 006	68 720
Intangible Fixed Assets Aggregate Amortisation Impairment	32 800	36 900	41 000	45 100	49 200
Intangible Fixed Assets Amortisation Charged In Period		4 100	4 100	4 100	4 100
Intangible Fixed Assets Cost Or Valuation	82 000	82 000	82 000	82 000	82 000
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		5 016	717
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	8 000	12 500	4 300	717
Other Creditors Due Within One Year	3 200	6 648	792	139
Par Value Share	1	1	1	1	1
Secured Debts				33 305	23 512
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		23 000			12 000
Tangible Fixed Assets Cost Or Valuation	43 688	53 688	53 688	53 688	65 688
Tangible Fixed Assets Depreciation	35 453	30 740	34 476	38 028	41 443
Tangible Fixed Assets Depreciation Charged In Period		4 173	3 736	3 552	3 415
Amount Specific Advance Or Credit Directors		6 648	792	139	244
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 886
Tangible Fixed Assets Disposals		13 000
Taxation Social Security Due Within One Year	15 842	11 055	23 827	23 851
Trade Creditors Within One Year	9 410	4 950	7 750	7 310

Company staff

Jayne H.

Role: Director

Appointed: 05 November 2003

Latest update: 22 March 2024

Jayne H.

Role: Secretary

Appointed: 05 November 2003

Latest update: 22 March 2024

Jason H.

Role: Director

Appointed: 05 November 2002

Latest update: 22 March 2024

People with significant control

Jason H. is the individual who controls this firm, has substantial control or influence over the company.

Jason H.

Notified on 5 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 January 2013
Annual Accounts 06 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	06 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 February 2017
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Apprentice Hairdresser in Edinburgh, posted on Tuesday 20th September 2016
Region / City	Scotland, Edinburgh
Industry	retail industry
Job type	full time
Career level	none


Receptionist in Edinburgh, posted on Tuesday 20th September 2016
Region / City	Scotland, Edinburgh
Industry	retail industry
Job type	full time
Career level	none

Apprentice Hairdresser in Edinburgh, posted on Tuesday 20th September 2016

Region / City

Scotland, Edinburgh

Industry

retail industry

Job type

full time

Career level

none

Receptionist in Edinburgh, posted on Tuesday 20th September 2016

Region / City

Scotland, Edinburgh

Industry

retail industry

Job type

full time

Career level

none

Jason Hall Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne H.

Jayne H.

Jason H.

People with significant control

Jason H.

Accounts Documents

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Company filings

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