L & N Hair & Beauty Supplies Limited in Bletchley, MK1 1DB

Description

Data updated on: 01-11-2023

The company operates as L & N Hair & Beauty Supplies Limited. The company was originally established eighteen years ago and was registered under 05704324 as the registration number. The head office of the firm is registered in Bletchley. You can contact them at Unit 32 Goulds Close Chancerygate Business Park, Denbigh Road. The firm's Standard Industrial Classification Code is 46900 which means Non-specialised wholesale trade. March 31, 2022 is the last time when account status updates were filed.

For this company, the majority of director's assignments up till now have been met by Daniel N., Lynda N. and Nigel N.. Amongst these three people, Daniel N. has carried on with the company the longest, having become a vital addition to company's Management Board on 2006-02-09. Another limited company has been appointed as one of the secretaries of this company: Afp Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 339	1 306

Balance Sheet
Cash Bank On Hand								7 209	9 572	1 698
Current Assets	142 110	167 879	172 484	172 484	161 491	158 373	158 373	182 542	201 953	186 675
Debtors	18 862	22 694	24 266	24 266	25 326	19 400	19 400	27 361	47 369	39 744
Net Assets Liabilities								3 007	572	-7 601
Other Debtors								11 313	26 778	21 873
Property Plant Equipment								18 034	16 396	14 779
Total Inventories								147 972	145 012	145 233
Cash Bank In Hand	24 464	31 585	18 588	18 588	9 692	11 713	11 713	7 209
Intangible Fixed Assets	30 000	24 000	18 000	18 000	12 000	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 339	1 306	18	18	-32	7 359	7 359	3 007
Stocks Inventory	98 784	113 600	129 630	129 630	126 473	127 260	127 260	147 972
Tangible Fixed Assets	20 576	30 146	25 658	25 658	23 651	22 562	22 562	18 034

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10	10
Profit Loss Account Reserve	1 329	1 296	8	8	-42	7 349	7 349	2 997
Shareholder Funds	1 339	1 306

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment								45 227	49 078	52 657
Additions Other Than Through Business Combinations Property Plant Equipment									2 213	1 962
Average Number Employees During Period								10	11	11
Bank Overdrafts								11 863	11 652	25 174
Creditors								194 236	214 875	206 448
Increase From Depreciation Charge For Year Property Plant Equipment									3 851	3 579
Intangible Assets Gross Cost								60 000	60 000	60 000
Net Current Assets Liabilities	-36 199	-43 068	-38 772	-38 772	-31 035	-17 024	-17 024	-11 694	-12 922	-19 773
Other Creditors								10 484	26 978	24 304
Property Plant Equipment Gross Cost								63 261	65 474	67 436
Provisions For Liabilities Balance Sheet Subtotal								3 333	2 902	2 607
Taxation Social Security Payable								12 067	31 274	28 670
Total Assets Less Current Liabilities	14 377	11 078	4 886	4 886	4 616	11 538	11 538	6 340	3 474	-4 994
Trade Creditors Trade Payables								159 822	144 971	128 300
Trade Debtors Trade Receivables								16 048	20 591	17 871
Amount Specific Advance Or Credit Directors					-18 857		7 458	63	-7 556	-3 440
Amount Specific Advance Or Credit Made In Period Directors									-34 451	-19 571
Amount Specific Advance Or Credit Repaid In Period Directors									-26 832	-23 687
Advances Credits Directors					-18 857		7 458			3 440
Creditors Due After One Year Total Noncurrent Liabilities	9 173	3 533
Fixed Assets	50 576	54 146	43 658	43 658	35 651	28 562	28 562	18 034
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	36 000		42 000	48 000		54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000		6 000	6 000		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000		60 000	60 000		60 000	60 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-178 309	-210 947
Provisions For Liabilities Charges	3 865	6 239	4 868	4 868	4 648	4 179	4 179	3 333
Tangible Fixed Assets Additions		17 107		1 660	3 658		3 949
Tangible Fixed Assets Cost Or Valuation	36 887	53 994		55 654	59 312		63 261	63 261
Tangible Fixed Assets Depreciation	16 311	23 848		29 996	35 661		40 699	45 227
Tangible Fixed Assets Depreciation Charge For Period		7 537
Advances Credits Made In Period Directors							81 295
Advances Credits Repaid In Period Directors							54 980
Capital Employed		1 306	18	18	-32	7 359	7 359	3 007
Creditors Due After One Year		3 533
Creditors Due Within One Year		210 947	211 256	211 256	192 526	175 397	175 397	194 236
Number Shares Allotted				10	10		10	10
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period				6 148	5 665		5 038	4 528

Company staff

Afp Services Limited

Role: Corporate Secretary

Appointed: 09 February 2006

Address: Bath Road, Kettering, Northants, NN16 8NQ, England

Latest update: 18 March 2024

Daniel N.

Role: Director

Appointed: 09 February 2006

Latest update: 18 March 2024

Lynda N.

Role: Director

Appointed: 09 February 2006

Latest update: 18 March 2024

Nigel N.

Role: Director

Appointed: 09 February 2006

Latest update: 18 March 2024

People with significant control

Executives who have control over this firm are as follows: Lynda N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lynda N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel N.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

L & N Hair & Beauty Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afp Services Limited

Daniel N.

Lynda N.

Nigel N.

People with significant control

Lynda N.

Nigel N.

Daniel N.

Accounts Documents

Company filings

Filing category

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