Joseph Hairdressing Limited in Wirral, CH60 0AQ

Description

Data updated on: 01-11-2023

Joseph Hairdressing Limited may be contacted at 98 Telegraph Road, Heswall in Wirral. The firm post code is CH60 0AQ. Joseph Hairdressing has existed in this business since it was set up in 2003. The firm reg. no. is 04711502. This enterprise's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. Joseph Hairdressing Ltd filed its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-26.

In order to meet the requirements of the customers, the following limited company is consistently overseen by a unit of two directors who are Andrew B. and Daniel S.. Their support has been of prime importance to this specific limited company since 2003-03-27.

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	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	GBP

Balance Sheet
Current Assets	42 616	39 235	22 922	17 840	17 840	17 100	31 224	17 100	17 100	43 901	23 193	41 259	54 038	59 800
Net Assets Liabilities						23 303	16 679	18 418	18 418	11 016	10 248	1 148	396	2 033
Cash Bank In Hand	26 316	22 935	6 622	307	307
Intangible Fixed Assets	174 882	158 984	143 086	127 188	127 188	111 290
Net Assets Liabilities Including Pension Asset Liability	18 296	23 044	19 840	23 487	23 487	23 303
Stocks Inventory	16 300	16 300	16 300	17 533	17 533	17 100
Tangible Fixed Assets	11 518	10 671	9 599	8 159	8 159	6 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 196	22 944	19 740	23 387	23 387	23 203

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						525	525	625	625	612	599	623	610	597
Average Number Employees During Period											11	11	10	11
Creditors						111 497	118 942	85 651	85 651	102 754	68 305	78 640	75 858	63 058
Fixed Assets	186 400	169 655	152 685	135 347	135 347	118 225	104 922	87 594	87 594	70 481	55 959	39 152	22 826	5 888
Net Current Assets Liabilities	-168 104	-146 611	-132 845	-111 860	-111 860	-94 922	-87 718	-68 551	-68 551	-58 853	-45 112	-37 381	-21 820	-3 258
Total Assets Less Current Liabilities						23 828	17 204	19 043	19 043	11 628	10 847	1 771	1 006	2 630
Capital Employed	18 296	23 044	19 840	23 487	23 487	23 303
Creditors Due Within One Year	210 720	185 846	155 767	129 700	129 700	112 022
Intangible Fixed Assets Aggregate Amortisation Impairment	15 898	31 796	47 694		63 592	79 490
Intangible Fixed Assets Amortisation Charged In Period		15 898	15 898		15 898	15 898
Intangible Fixed Assets Cost Or Valuation	190 780	190 780	190 780		190 780	190 780
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		881	622
Tangible Fixed Assets Cost Or Valuation	31 745	32 626	33 248		33 248	33 248
Tangible Fixed Assets Depreciation	20 227	21 955	23 649		25 089	26 313
Tangible Fixed Assets Depreciation Charged In Period		1 728	1 694		1 440	1 224