John Brown Hairdressing Limited in Glasgow, G1 4PL

Description

Data updated on: 01-11-2023

2002 is the year of the establishment of John Brown Hairdressing Limited, the company located at 58 Oswald Street, in Glasgow. This means it's been twenty two years John Brown Hairdressing has been in the United Kingdom, as it was created on May 13, 2002. The registered no. is SC231433 and the postal code is G1 4PL. This company began under the name Stallbranch, though for the last twenty one years has operated under the name John Brown Hairdressing Limited. The firm's registered with SIC code 96020, that means Hairdressing and other beauty treatment. 2022-05-31 is the last time the company accounts were filed.

Presently, this specific limited company is governed by 1 director: John B., who was chosen to lead the company twenty two years ago. To provide support to the directors, this limited company has been using the skills of John B. as a secretary since 2009.

John B. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
John Brown Hairdressing Limited 2003-04-23
Stallbranch Limited 2002-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	775	11 521	10 252	9 563	10 410	5 882	9 225

Balance Sheet
Cash Bank On Hand									533	4 268		3 448	2 614
Current Assets	23 455	22 515	18 928	17 912	29 747	29 495	24 809	17 034	22 321	21 528	46 517	38 499	6 139
Debtors	23 195	21 587	18 087	17 130					21 688	17 160		3 425	3 425
Net Assets Liabilities							9 225	8 158	9 084	6 269	26 651	17 105	14 153
Property Plant Equipment									523	419		268	214
Total Inventories									100	100		100	100
Cash Bank In Hand	160	828	741	682
Intangible Fixed Assets	2 100	1 400	700
Net Assets Liabilities Including Pension Asset Liability	775	11 521	10 252	9 563	10 410	5 882	9 225
Stocks Inventory	100	100	100	100
Tangible Fixed Assets	1 903	2 496	1 997	1 598

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	774	11 520	10 251	9 562
Shareholder Funds	775	11 521	10 252	9 563	10 410	5 882	9 225

Other Financial Data
Version Production Software										2 020			2 024
Accumulated Amortisation Impairment Intangible Assets									7 000	7 000		7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment									12 386	12 490		12 641	12 695
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts												8 657	6 315
Creditors							16 238	9 399	13 760	15 678	20 201	21 662	-7 884
Increase From Depreciation Charge For Year Property Plant Equipment										104			54
Intangible Assets Gross Cost									7 000	7 000		7 000	7 000
Loans From Directors												-31 526	-19 922
Net Current Assets Liabilities	-3 158	7 874	7 749	8 116	9 250	5 064	8 571	7 635	8 561	5 850	26 316	16 837	14 023
Property Plant Equipment Gross Cost									12 909	12 909		12 909	12 909
Taxation Including Deferred Taxation Balance Sheet Subtotal									105	84		84	84
Taxation Social Security Payable												12 321	5 123
Total Assets Less Current Liabilities	845	11 770	10 446	9 714	10 528	6 086	9 389	8 289	9 084	6 269	26 651	17 105	14 237
Trade Creditors Trade Payables												600	600
Trade Debtors Trade Receivables												3 425	3 425
Creditors Due Within One Year Total Current Liabilities	26 613	14 641
Fixed Assets	4 003	3 896	2 697	1 598	1 278	1 022	818	654	523	419	335	268
Intangible Fixed Assets Aggregate Amortisation Impairment	4 900	5 600	6 300	7 000
Intangible Fixed Assets Amortisation Charged In Period		700	700	700
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Provisions For Liabilities Charges	70	249	194	151	118	204	164
Tangible Fixed Assets Additions		974
Tangible Fixed Assets Cost Or Valuation	11 935	12 909	12 909	12 909
Tangible Fixed Assets Depreciation	10 032	10 413	10 912	11 311
Tangible Fixed Assets Depreciation Charge For Period		381
Provisions For Liabilities Balance Sheet Subtotal							164	131
Creditors Due Within One Year		14 641	11 179	9 796	20 497	24 431	16 238
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			499	399

Company staff

John B.

Role: Secretary

Appointed: 18 January 2009

Latest update: 21 February 2024

John B.

Role: Director

Appointed: 13 May 2002

Latest update: 21 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 November 2014
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2023

John Brown Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Linda R.

People with significant control

John B.

Accounts Documents

Company filings

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