K & G Hairdressing Supplies Ltd in Ashford, TN24 8DH

Description

Data updated on: 01-11-2023

K & G Hairdressing Supplies Ltd may be gotten hold of in Unit 12A Heron Business Centre, Henwood Industrial Estate in Ashford. The firm area code is TN24 8DH. K & G Hairdressing Supplies has been present on the market since the firm was started in 2000. The firm reg. no. is 03954258. The company known today as K & G Hairdressing Supplies Ltd was known under the name Ultimate Hair & Beauty Supplies (maidstone) up till 2003-11-26 at which point the business name got changed. This firm's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The most recent annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-22.

Currently, there is only a single managing director in the company: Keith L. (since 2000-03-22). Since May 2003 Adelaide G., had performed the duties for the business till the resignation on 2015-12-31. As a follow-up another director, namely Simon P. gave up the position in 2003.

Previous company's names
K & G Hairdressing Supplies Ltd 2003-11-26
Ultimate Hair & Beauty Supplies (maidstone) Limited 2000-03-22

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	946 170	1 126 729

Balance Sheet
Cash Bank In Hand	166 844	329 025
Cash Bank On Hand		329 025	336 250	508 022	73 522	285 195	158 658	16 543	213 139
Current Assets	1 020 339	2 644 169	1 398 203	1 554 415	1 195 307	1 168 357	645 132	609 546	1 876 030
Debtors	558 495	2 005 144	739 951	643 082	713 373	513 942	199 474	274 957	1 330 861
Net Assets Liabilities		1 126 729	1 125 222	1 094 924	1 081 584	1 120 804	1 137 695	1 233 871	931 431
Net Assets Liabilities Including Pension Asset Liability	946 170	1 126 729
Other Debtors		1 500 168	138 355	109 649	122 317	95 905	16 982	38 509	835 811
Property Plant Equipment		57 702	47 738	58 213	125 232	118 375	102 745	79 927	55 557
Stocks Inventory	295 000	310 000
Tangible Fixed Assets		57 702
Total Inventories		310 000	322 002	403 311	408 412	369 220	287 000	318 046	332 030

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	946 070	1 126 629
Shareholder Funds	946 170	1 126 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 053	5 122	9 259	43 268	78 983	9 791	140 836	165 005
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					14 380	-4 988	-1 736	-2 421
Average Number Employees During Period			46	36	33	30	26	20	19
Bank Borrowings Overdrafts					14 117		100 000	65 000	44 999
Creditors		13 664	8 229	10 257	3 670	6 562	115 156	74 164	60 399
Creditors Due After One Year		13 664
Creditors Due Within One Year	1 589 589	1 561 478
Disposals Property Plant Equipment			10					20 486	14 196
Finance Lease Liabilities Present Value Total		13 664	8 229	10 257	3 670	6 562	15 156	9 164	15 400
Fixed Assets	1 515 420	57 702	1 275 643	1 249 291	1 180 094	1 032 526	903 195	964 829	58 413
Increase Decrease In Property Plant Equipment				14 196		16 000	14 880		13 995
Increase From Depreciation Charge For Year Property Plant Equipment			5 122	10 995	14 456	35 715	39 023	5 273	33 967
Investments Fixed Assets	1 515 420		1 227 905	1 191 078	1 054 862	914 151	800 450	884 902	2 856
Net Current Assets Liabilities	-569 250	1 082 691	-142 192	-144 110	-80 460	104 232	357 312	348 441	936 040
Number Shares Allotted		100
Other Creditors		784 351	541 990	476 789	361 390	294 595	99 119	15 928	21 523
Other Taxation Social Security Payable		65 240	77 683	54 364	62 625	94 219	90 528	43 695	20 730
Par Value Share		1
Property Plant Equipment Gross Cost		64 755	65 555	87 025	168 500	197 358	220 751	220 763	44 875
Provisions					14 380	9 392	7 656	5 235	2 623
Provisions For Liabilities Balance Sheet Subtotal					14 380	9 392	7 656	5 235	2 623
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		64 755
Tangible Fixed Assets Cost Or Valuation		64 755
Tangible Fixed Assets Depreciation		7 053
Tangible Fixed Assets Depreciation Charged In Period		7 053
Total Additions Including From Business Combinations Property Plant Equipment			800	21 470	81 475	28 858	23 393	20 498	13 995
Total Assets Less Current Liabilities	946 170	1 140 393	1 133 451	1 105 181	1 099 634	1 136 758	1 260 507	1 313 270	994 453
Trade Creditors Trade Payables		705 055	914 322	1 156 963	831 137	667 285	76 836	161 548	850 435
Trade Debtors Trade Receivables		504 976	601 596	533 433	591 056	418 037	182 492	236 448	495 050
Additional Provisions Increase From New Provisions Recognised									-2 612
Bank Borrowings							100 000	85 000	64 999
Bank Overdrafts							13 569	14 644	20 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 625	9 798
Total Borrowings							113 569	99 644	85 370

Company staff

Keith L.

Role: Director

Appointed: 22 March 2000

Latest update: 14 March 2024

Keith L.

Role: Secretary

Appointed: 22 March 2000

Latest update: 14 March 2024

Adelaide G.

Role: Director

Appointed: 01 May 2003

Resigned: 31 December 2015

Latest update: 14 March 2024

Simon P.

Role: Director

Appointed: 25 May 2001

Resigned: 01 April 2003

Latest update: 14 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 March 2000

Resigned: 22 March 2000

Address: London, NW11 7TJ

Latest update: 14 March 2024

Mark P.

Role: Director

Appointed: 22 March 2000

Resigned: 21 July 2000

Latest update: 14 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 March 2000

Resigned: 22 March 2000

Address: London, NW11 7TJ

Latest update: 14 March 2024

People with significant control

The companies with significant control over the firm are: K&N (Ashford) Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Ashford at Henwood, TN24 8DH and was registered as a PSC under the reg no Oc445058. Keith L. has substantial control or influence over the company.

K&N (Ashford) Llp

Address: Unit 12a Heron Business Centre Henwood, Ashford, TN24 8DH, England

Legal authority 2006 Companies Act

Legal form Limited Liability Partnership

Country registered United Kingdom

Place registered United Kingdom

Registration number Oc445058

Notified on 30 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Keith L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

K&G Hairdressing Supplies (Holdings) Limited

Address: Unit 12a Henwood, Ashford, TN24 8DH, England

Legal authority Companies Act 2006

Legal form Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 14545890

Notified on 30 December 2022

Ceased on 30 December 2022

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 14 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	14 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

K & G Hairdressing Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith L.

Keith L.

Adelaide G.

Simon P.

Temple Secretaries Limited

Mark P.

Company Directors Limited

People with significant control

K&N (Ashford) Llp

Keith L.

K&G Hairdressing Supplies (Holdings) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies