Keith Hall Franchising Limited in Nottingham, NG10 1HP

Description

Data updated on: 01-11-2023

1986 is the year of the founding of Keith Hall Franchising Limited, a company registered at 6 Nottingham Road, Long Eaton in Nottingham. That would make thirty eight years Keith Hall Franchising has prospered in the United Kingdom, as it was registered on 1986-07-29. The company's registered no. is 02041608 and its zip code is NG10 1HP. This business's registered with SIC code 96020, that means Hairdressing and other beauty treatment. Keith Hall Franchising Ltd released its account information for the period that ended on 2022-02-27. The most recent annual confirmation statement was released on 2023-08-19.

Currently, this limited company is supervised by one managing director: Darren M., who was chosen to lead the company in 2003. The limited company had been directed by Timothy F. up until March 2020. As a follow-up another director, namely Stephen B. quit on 1999-12-01.

Executives who control the firm include: Heidi M. owns 1/2 or less of company shares. Darren M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-27	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290 999	509 826	548 269	452 562	467 218	499 066

Balance Sheet
Cash Bank In Hand	55 918	195 355	166 722	92 734	171 376	156 422
Cash Bank On Hand						156 422	540 889	208 902	163 337	300 508	167 836	162 374	251 584
Current Assets	229 619	355 336	371 528	272 757	424 716	472 712	812 713	497 047	411 182	803 200	427 281	404 904	372 573
Debtors	151 019	148 106	192 413	169 185	239 729	302 169	256 845	276 121	236 726	487 472	246 013	224 536	108 264
Net Assets Liabilities						499 066	738 977	679 293	626 605	842 265	91 721	246 346	183 951
Net Assets Liabilities Including Pension Asset Liability	290 999	509 826	548 269	452 562	467 218	499 066
Property Plant Equipment						369 050	362 245	359 127	348 380	334 840	320 616	309 982	390 727
Stocks Inventory	22 682	11 875	12 393	10 838	13 611	14 121
Tangible Fixed Assets	449 266	430 171	415 018	397 299	382 691	369 050
Total Inventories						14 121	14 979	12 024	11 119	15 220	13 432	17 994	12 725

Capital & Reserves
Called Up Share Capital	630	630	630	630	630	630
Profit Loss Account Reserve	290 191	509 018	547 461	451 754	466 410	498 258
Shareholder Funds	290 999	509 826	548 269	452 562	467 218	499 066

Other Financial Data
Amount Specific Advance Or Credit Directors										73 393	53 490	45 349	20 874
Amount Specific Advance Or Credit Made In Period Directors										73 393			20 874
Amount Specific Advance Or Credit Repaid In Period Directors											19 903	8 141	45 349
Accumulated Depreciation Impairment Property Plant Equipment						335 053	344 393	350 907	367 368	382 489	396 713	408 339	446 170
Average Number Employees During Period						12	12	15	14	14	12	17	12
Capital Redemption Reserve				178	178	178
Creditors						337 573	430 441	170 702	127 395	291 429	50 000	46 123	108 974
Creditors Due Within One Year		275 681	238 277	217 494	334 182	337 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 549	9 305
Disposals Property Plant Equipment							5 999	9 305
Increase From Depreciation Charge For Year Property Plant Equipment							14 889	15 819	16 461	15 121	14 224	11 626	37 831
Net Current Assets Liabilities	-100 548	79 655	133 251	55 263	90 534	135 139	382 272	326 345	283 787	511 771	-175 951	-15 335	-96 203
Number Shares Allotted			618	630	618	618
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						704 103	706 638	710 034	715 748	717 329	717 329	718 321	836 897
Provisions For Liabilities Balance Sheet Subtotal						5 123	5 540	6 179	5 562	4 346	2 944	2 178	1 599
Provisions For Liabilities Charges					6 007	5 123
Share Capital Allotted Called Up Paid		618	618	630	618	618
Tangible Fixed Assets Additions		6 066	8 300	4 959	4 291	3 390
Tangible Fixed Assets Cost Or Valuation	724 519	730 585	738 885	743 844	748 135	704 103
Tangible Fixed Assets Depreciation	275 253	300 414	323 867	346 545	365 444	335 053
Tangible Fixed Assets Depreciation Charged In Period			23 453	22 678	18 899	17 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						47 422
Tangible Fixed Assets Disposals						47 422
Total Additions Including From Business Combinations Property Plant Equipment							8 534	12 701	5 714	1 581		992	118 576
Total Assets Less Current Liabilities	348 718	509 826	548 269	452 562	473 225	504 189	744 517	685 472	632 167	846 611	144 665	294 647	294 524
Advances Credits Directors					3 406
Advances Credits Made In Period Directors					3 406
Accruals Deferred Income	57 719
Creditors Due Within One Year Total Current Liabilities	330 167	275 681
Fixed Assets	449 266	430 171	415 018	397 299
Other Aggregate Reserves	178	178	178	178
Tangible Fixed Assets Depreciation Charge For Period		25 161