Johnson Hairdressing Ltd in Lancashire, WN1 2DF

Description

Data updated on: 01-11-2023

Johnson Hairdressing has been operating in this business field for seventeen years. Registered under 06053288, it operates as a Private Limited Company. You may visit the office of this firm during business times under the following address: 57 Mesnes Road Wigan, WN1 2DF Lancashire. This company is known under the name of Johnson Hairdressing Ltd. It should be noted that it also was registered as Johnson 57 up till the name got changed seventeen years ago. This company's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. The business latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-15.

According to the latest data, this particular company is supervised by a solitary director: Nicola J., who was designated to this position in 2007. The following company had been controlled by John J. till 30th October 2014. In order to provide support to the directors, this particular company has been utilizing the expertise of Nicola J. as a secretary since the appointment on 15th January 2007.

Previous company's names
Johnson Hairdressing Ltd 2007-02-21
Johnson 57 Ltd 2007-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 546	-5 339

Balance Sheet
Cash Bank In Hand	297	1 249
Cash Bank On Hand		1 249	1 486	3 009	5 008	655	32 490	47 787	36 689
Current Assets	2 083	2 049	2 086	3 759	5 758	2 026	33 334	48 537	42 915
Debtors	986					621	94		5 476
Intangible Fixed Assets	5 400	2 700
Net Assets Liabilities						-5 304	7 828	33 561	38 169
Other Debtors						621	94		5 476
Property Plant Equipment		16 678	15 855	15 131	14 484	13 899	13 647	13 079
Stocks Inventory	800	800
Tangible Fixed Assets	17 621	16 678
Total Inventories		800	600	750	750	750	750	750	750

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 548	-5 341
Shareholder Funds	-2 546	-5 339

Other Financial Data
Amount Specific Advance Or Credit Directors							7 188	2 583	4 351
Amount Specific Advance Or Credit Made In Period Directors								252	11 329
Amount Specific Advance Or Credit Repaid In Period Directors								4 857	18 263
Accumulated Amortisation Impairment Intangible Assets		24 300	27 000	27 000	27 000	27 000	27 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment		12 142	12 965	13 689	14 336	14 921	15 553	16 121	5 148
Average Number Employees During Period			6	6	6	6	5	5	3
Bank Borrowings Overdrafts						485	21 000	14 321	3 957
Creditors		26 766	23 517	22 899	22 279	21 229	21 000	14 321	8 987
Creditors Due Within One Year	27 650	26 766
Fixed Assets	23 021	19 378	15 855	15 131	14 484	13 899	13 647	13 079	12 582
Increase From Amortisation Charge For Year Intangible Assets			2 700
Increase From Depreciation Charge For Year Property Plant Equipment			823	724	647	585	632	568	341
Intangible Assets		2 700
Intangible Assets Gross Cost		27 000	27 000	27 000	27 000	27 000	27 000	27 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 600	24 300
Intangible Fixed Assets Amortisation Charged In Period		2 700
Intangible Fixed Assets Cost Or Valuation	27 000
Net Current Assets Liabilities	-25 567	-24 717	-21 431	-19 140	-16 521	-19 203	15 181	34 803	34 574
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		21 399	16 517	16 892	16 160	15 760	11 820	2 583
Other Taxation Social Security Payable		5 367	7 000	6 007	6 119	4 984	6 333	11 151	4 384
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		28 820	28 820	28 820	28 820	28 820	29 200	17 052
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	28 820
Tangible Fixed Assets Depreciation	11 199	12 142
Tangible Fixed Assets Depreciation Charged In Period		943
Total Assets Less Current Liabilities	-2 546	-5 339	-5 576	-4 009	-2 037	-5 304	28 828	47 882	47 156
Total Additions Including From Business Combinations Property Plant Equipment							380

Company staff

Nicola J.

Role: Director

Appointed: 15 January 2007

Latest update: 3 March 2024

Nicola J.

Role: Secretary

Appointed: 15 January 2007

Latest update: 3 March 2024

People with significant control

Nicola J. is the individual who has control over this firm, owns over 3/4 of company shares.

Nicola J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Johnson Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola J.

Nicola J.

John J.

People with significant control

Nicola J.

Accounts Documents

Company filings

Filing category

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