John Newman Hairdressing Limited in Kettering, NN14 6JW

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of John Newman Hairdressing Limited, the firm that is situated at 19 Bridge Street, Rothwell in Kettering. This means it's been thirteen years John Newman Hairdressing has been in the United Kingdom, as it was established on Monday 11th April 2011. The reg. no. is 07598629 and its area code is NN14 6JW. The firm's declared SIC number is 96020 - Hairdressing and other beauty treatment. John Newman Hairdressing Ltd released its account information for the period that ended on 31st December 2022. The firm's latest confirmation statement was released on 10th October 2023.

According to this particular company's executives data, since 2022 there have been two directors: Edward G. and Lorraine G..

Executives with significant control over the firm are: Lorraine G. owns 1/2 or less of company shares. Edward G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	157 760	189 790

Balance Sheet
Cash Bank On Hand		147 711	159 429	150 351	170 221	96 883	86 806	71 060	41 803
Current Assets	123 017	171 760	180 993	175 230	197 490	127 055	115 445	99 108	67 075
Debtors	312	363	380	396	392	886	847	1 753
Net Assets Liabilities		189 790	181 822	182 846	185 107	123 034	100 066	65 958	44 291
Other Debtors		363	380	396				1 753
Property Plant Equipment		15 345	13 043	11 087	13 423	11 409	9 698	8 243	9 511
Total Inventories		23 686	21 184	24 483	26 877	29 286	27 792	26 295	25 272
Cash Bank In Hand	98 696	147 711
Intangible Fixed Assets	107 250	90 750
Net Assets Liabilities Including Pension Asset Liability	157 760	189 790
Stocks Inventory	24 009	23 686
Tangible Fixed Assets	18 053	15 345

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	157 660	189 690
Shareholder Funds	157 760	189 790

Other Financial Data
Accrued Liabilities Deferred Income				3 000	3 000	333	1 306	2 158
Accumulated Amortisation Impairment Intangible Assets		74 250	90 750	107 250	123 750	140 250	156 750	165 000	165 000
Accumulated Depreciation Impairment Property Plant Equipment		15 764	18 066	20 022	22 390	24 404	26 115	27 570	29 248
Additions Other Than Through Business Combinations Property Plant Equipment					4 704				2 946
Average Number Employees During Period			11	11		11	11	11	12
Corporation Tax Payable				6 059	11 996		4 164	2 065
Corporation Tax Recoverable						502	502
Creditors		87 017	85 512	60 405	65 564	38 880	32 196	40 410	30 798
Dividends Paid On Shares					41 250	24 750	8 250
Fixed Assets	125 303	106 095	87 293	68 837	54 673	36 159	17 948	8 243
Increase From Amortisation Charge For Year Intangible Assets			16 500	16 500	16 500	16 500	16 500	8 250
Increase From Depreciation Charge For Year Property Plant Equipment			2 302	1 956	2 368	2 014	1 711	1 455	1 678
Intangible Assets		90 750	74 250	57 750	41 250	24 750	8 250
Intangible Assets Gross Cost		165 000	165 000	165 000	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	33 603	84 743	95 481	114 825	131 926	88 175	83 249	58 698	36 277
Other Creditors		43 996	43 460	31 674	29 888	18 507	10 666	19 489	71
Other Taxation Social Security Payable		39 864	34 420	25 168	18 378	16 590	14 465	17 151
Par Value Share		1			1
Prepayments Accrued Income				396	392	384	345	454
Property Plant Equipment Gross Cost		31 109	31 109	31 109	35 813	35 813	35 813	35 813	38 759
Provisions For Liabilities Balance Sheet Subtotal		1 048	952	816	1 492	1 300	1 131	983	1 497
Taxation Social Security Payable								19 216	28 417
Total Assets Less Current Liabilities	158 906	190 838	182 774	183 662	186 599	124 334	101 197	66 941	45 788
Trade Creditors Trade Payables		3 157	7 632	3 563	2 302	3 450	1 595	1 705	2 310
Creditors Due Within One Year	89 414	87 017
Intangible Fixed Assets Aggregate Amortisation Impairment	57 750	74 250
Intangible Fixed Assets Amortisation Charged In Period		16 500
Intangible Fixed Assets Cost Or Valuation	165 000
Number Shares Allotted		100
Provisions For Liabilities Charges	1 146	1 048
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	31 109
Tangible Fixed Assets Depreciation	13 056	15 764
Tangible Fixed Assets Depreciation Charged In Period		2 708

Company staff

Edward G.

Role: Director

Appointed: 30 September 2022

Latest update: 27 March 2024

Notified on 30 September 2022

Nature of control:

1/2 or less of shares

John N.

Notified on 6 April 2016

Ceased on 30 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shirley N.

Notified on 6 April 2016

Ceased on 30 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

John Newman Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Lorraine G.

Barbara K.

John N.

Shirley N.

People with significant control

Lorraine G.

Edward G.

John N.

Shirley N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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John Newman Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Lorraine G.

Barbara K.

John N.

Shirley N.

People with significant control

Lorraine G.

Edward G.

John N.

Shirley N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015