Lavant Rowe Hairdressing Limited in Petersfield, GU32 3JT

Description

Data updated on: 01-11-2023

Registered with number 06679832 16 years ago, Lavant Rowe Hairdressing Limited is categorised as a Private Limited Company. The active mailing address is 13 High Street, Petersfield. The enterprise's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. The latest filed accounts documents were submitted for the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/08/22.

At present, there is only one director in the company: Stephen H. (since 2008-08-22). That business had been directed by Christopher S. until 2021.

Stephen H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	209	-7 025	1 116

Balance Sheet
Cash Bank On Hand					1 993	1 147	864	725		121
Current Assets	47 583	42 663	29 302	37 151	40 969	47 567	80 127	84 918	85 073	58 576
Debtors	14 017	30 171	21 106	29 264	33 076	13 420	32 057	31 787	51 173	27 410
Net Assets Liabilities					-4 993	1 018	2 707	395	520	-36 990
Other Debtors					33 076	13 420	32 057	31 787	51 173	27 410
Property Plant Equipment					8 511	9 171	10 849	7 846	5 304	3 468
Total Inventories					5 900	33 000	47 206	52 406	33 900	31 045
Cash Bank In Hand	28 080	2 785	50	1 193	1 993
Intangible Fixed Assets		6 111	3 178	244
Net Assets Liabilities Including Pension Asset Liability	102	209	-7 025	1 116	-4 993
Stocks Inventory	5 486	9 707	8 146	6 694	5 900
Tangible Fixed Assets	16 281	14 687	11 518	10 913	8 511

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	100	207	-7 027	1 114	-4 995
Shareholder Funds	102	209	-7 025	1 116

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 800	8 800	8 800	8 800	8 800	8 800
Accumulated Depreciation Impairment Property Plant Equipment					58 357	61 706	65 758	68 761	71 303	73 596
Additions Other Than Through Business Combinations Property Plant Equipment						4 009				457
Average Number Employees During Period					8	8	8	7	7	6
Bank Borrowings							38 569	24 606	16 060	42 500
Bank Overdrafts					21 426	19 226	21 509	38 169	39 374	24 015
Creditors					52 771	53 886	47 866	65 929	73 010	55 875
Future Minimum Lease Payments Under Non-cancellable Operating Leases					26 000	26 000	26 000	26 000	26 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 349		3 003	2 542	2 293
Intangible Assets Gross Cost					8 800	8 800	8 800	8 800	8 800	8 800
Net Current Assets Liabilities	11 206	1 608	-12 630	-7 858	-11 802	-6 319	32 261	18 989	12 063	2 701
Other Creditors					1 571	2 915	1 727	2 785	1 360	10 610
Property Plant Equipment Gross Cost					66 868	70 877	76 607	76 607	76 607	77 064
Provisions For Liabilities Balance Sheet Subtotal					1 702	1 834	1 834	1 834	787	659
Taxation Social Security Payable					25 364	17 107	11 957	15 095	24 085	13 592
Total Assets Less Current Liabilities	27 487	22 406	2 066	3 299	-3 291	2 852	43 110	26 835	17 367	6 169
Trade Creditors Trade Payables					4 410	14 638	12 673	9 880	8 191	7 658
Creditors Due After One Year	25 000	19 411	6 911
Creditors Due Within One Year	36 377	41 055	41 932	45 009	52 771
Fixed Assets	16 281	20 798	14 696	11 157	8 511
Intangible Fixed Assets Additions		8 800
Intangible Fixed Assets Aggregate Amortisation Impairment		2 689	5 622	8 556	8 800
Intangible Fixed Assets Amortisation Charged In Period		2 689	2 933	2 934	244
Intangible Fixed Assets Cost Or Valuation		8 800	8 800	8 800	8 800
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 385	2 786	2 180	2 183	1 702
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 065	690	3 039	590
Tangible Fixed Assets Cost Or Valuation	56 484	62 549	63 239	66 278	66 868
Tangible Fixed Assets Depreciation	40 203	47 862	51 721	55 365	58 357
Tangible Fixed Assets Depreciation Charged In Period		7 659	3 859	3 644	2 992
Advances Credits Directors		8 751	4 128	8 108
Advances Credits Made In Period Directors		30 229	34 267
Advances Credits Repaid In Period Directors		21 478	38 890
Capital Employed				1 116	-4 993

Company staff

Stephen H.

Role: Director

Appointed: 22 August 2008

Latest update: 8 January 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher S.

Notified on 6 April 2016

Ceased on 19 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 12th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th September 2014
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013
Annual Accounts 22nd December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015

Lavant Rowe Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Christopher S.

Christopher S.

People with significant control

Stephen H.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013