John Yates Hair & Beauty Ltd in Manchester, M20 6WN

Description

Data updated on: 01-11-2023

John Yates Hair & Beauty Ltd 's been on the local market for nineteen years. Registered with number 05441534 in the year 2005, the company is registered at 77 School Lane, Manchester M20 6WN. This company's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. April 30, 2022 is the last time when account status updates were reported.

Currently, the firm is led by 1 director: John Y., who was assigned this position on 2005-05-03. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Billy Y. as a secretary for the last nineteen years.

John Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 037	-51 338	-34 690	-24 856	-52 498	-75 547	-103 330

Balance Sheet
Current Assets	7 703	6 750	6 821	4 606	4 606	3 680	4 606	4 606	4 606	6 525	25 750	28 722	81 915
Debtors	203
Intangible Fixed Assets	40 000	35 000	30 000	25 000	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	-15 037	-51 338	-34 690	-24 856	-52 498	-75 547	-103 330
Stocks Inventory	7 500	6 750	6 750	4 606	4 606	3 680
Tangible Fixed Assets	27 099	20 554	18 349	14 858	12 010	9 162
Net Assets Liabilities							103 330	94 129	86 898	83 502	57 256	26 222	26 207
Cash Bank In Hand			71

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-65 038	-101 339	-84 691	-74 857	-102 499	-125 548
Shareholder Funds	-15 037	-51 338	-34 690	-24 856	-52 498	-75 547	-103 330

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	89 839	83 016
Fixed Assets	67 099	55 554	48 349	39 858	32 010	24 162	16 314		8 466
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	25 000	30 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-82 136	-106 892	-83 039	-64 714	-84 508	-99 709	-119 644	94 129	95 364	83 502	39 406	12 776	13 112
Revaluation Reserve	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	49 589	49 589	49 589	49 589	49 589	49 589
Tangible Fixed Assets Depreciation	22 490	29 035	31 240	34 731	37 579	40 427
Tangible Fixed Assets Depreciation Charge For Period		6 545
Total Assets Less Current Liabilities	-15 037	-51 338	-34 690	-24 856	-52 498	-75 547	-103 330	94 129	86 898	83 502	39 406	12 776	13 112
Average Number Employees During Period									3	3	3	2	2
Creditors							124 250	98 735	99 970	90 027	65 156	41 498	68 803
Creditors Due Within One Year		113 642	89 860	69 320	89 114	103 389	124 250
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Depreciation Charged In Period			2 205	3 491	2 848	2 848

Company staff

John Y.

Role: Director

Appointed: 03 May 2005

Latest update: 17 January 2024

Billy Y.

Role: Secretary

Appointed: 03 May 2005

Latest update: 17 January 2024

People with significant control

John Y.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 27 February 2017
Date Approval Accounts	27 February 2017
Annual Accounts 11 October 2017
Date Approval Accounts	11 October 2017

John Yates Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Y.

Billy Y.

People with significant control

John Y.

Accounts Documents

Company filings

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