Leslie Frances (hair Fashions) Limited, S70 2BB

Description

Data updated on: 01-11-2023

Leslie Frances (hair Fashions) started conducting its operations in 1973 as a Private Limited Company registered with number: 01126386. The firm has been active for fifty one years and it's currently active. This company's head office is situated in Central Barnsley at 12 Victoria Rd. Anyone can also locate the company by the post code : S70 2BB. The firm's SIC code is 96020, that means Hairdressing and other beauty treatment. 2022-03-31 is the last time when the accounts were reported.

From the data we have, this particular company was incorporated in 1973 and has been led by four directors, out of whom two (Debra A. and Jill C.) are still functioning.

Executives with significant control over the firm are: Debra A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill C. 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	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	390 102	428 804	487 259	488 545	506 245

Balance Sheet
Cash Bank In Hand	513 449	464 498	514 080	409 212	432 938
Cash Bank On Hand					432 938	445 927	490 032	406 350	379 859	387 361	394 259	323 855
Current Assets	585 297	574 070	629 933	523 648	525 618	559 650	591 395	480 630	454 392	458 962	462 507	396 017
Debtors	57 048	98 072	99 853	98 436	74 680	98 323	85 163	48 080	52 533	54 601	49 398	48 912
Net Assets Liabilities					506 245	540 686	626 646	551 945	517 260	525 449	470 470	424 008
Net Assets Liabilities Including Pension Asset Liability	390 102	428 804	487 259	488 545	506 245
Other Debtors					38 544	38 544	21 632	17 924	17 924	17 924	17 924	17 924
Property Plant Equipment					173 105	158 970	154 007	140 856	126 978	115 170	107 962
Stocks Inventory	14 800	11 500	16 000	16 000	18 000
Tangible Fixed Assets	224 632	197 947	194 994	198 947	173 105
Total Inventories					18 000	15 400	16 200	26 200	22 000	17 000	18 850	23 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	389 902	428 604	487 059	488 345	506 045
Shareholder Funds	390 102	428 804	487 259	488 545	506 245

Other Financial Data
Accrued Liabilities Deferred Income					75 821	36 068	28 020	16 154	15 983	13 773	11 859	13 751
Accumulated Depreciation Impairment Property Plant Equipment					213 785	239 787	237 298	254 753	266 218	278 016	266 700	124 742
Amounts Owed To Group Undertakings					100	100	100	100	100	100	100	100
Average Number Employees During Period					57	53	50	46	41	38	34	33
Bank Borrowings					45 072	16 457
Bank Borrowings Overdrafts					28 000	16 457
Called Up Share Capital Not Paid					100	100	100	100	100	100	100	100
Capital Redemption Reserve	100	100	100	100	100
Corporation Tax Payable					23 541	27 971	39 136		4 434	15 803	2 702
Creditors					21 196	17 500	11 500	5 500	62 545	47 969	98 931	69 562
Creditors Due After One Year	215 456	131 148	90 455	54 367	21 196
Creditors Due Within One Year	194 517	205 260	241 041	169 383	164 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 903		2 383		20 495	19 379
Disposals Property Plant Equipment							31 027		2 423		23 364	23 574
Dividends Paid						68 500	68 500	62 500
Fixed Assets	224 732	198 047	195 094	199 047	173 205	159 070	154 107	140 956	127 068	115 270	108 062	98 873
Increase From Depreciation Charge For Year Property Plant Equipment						26 002	20 414	17 455	13 848	11 808	9 802	1 399
Investment Property					100	100	100	100	100	100	100	100
Investment Property Fair Value Model					100	100	100	100	100	100	100
Loans From Directors						200	200	200
Merchandise					18 000	15 400	16 200	26 200	22 000	17 000	18 850	23 250
Net Current Assets Liabilities	390 780	368 810	388 892	354 265	361 211	404 560	487 741	418 960	391 847	410 993	363 576	326 455
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					4 124	17 500	11 500	5 500	15 124	12 804	17 616	10 000
Other Taxation Social Security Payable					3 421	7 321	5 344	3 839	4 863	2 405	2 324	2 931
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					4 738	4 738	5 082	4 880	5 543	4 899	4 671	3 009
Profit Loss						102 941	154 460	-12 201
Property Plant Equipment Gross Cost					386 890	398 757	391 305	395 609	393 186	393 186	374 662	35 435
Provisions For Liabilities Balance Sheet Subtotal					6 975	5 444	3 702	2 471	1 655	814	1 168	1 320
Provisions For Liabilities Charges	9 954	6 905	6 272	10 400	6 975
Secured Debts	236 456	214 148	129 268	72 743	45 072
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			23 110	34 992
Tangible Fixed Assets Cost Or Valuation	596 013	596 013	529 747	386 890
Tangible Fixed Assets Depreciation	371 381	398 066	334 753	187 943	213 785
Tangible Fixed Assets Depreciation Charged In Period		26 685	21 969	21 262	25 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			85 282	168 072
Tangible Fixed Assets Disposals			89 376	177 849
Total Additions Including From Business Combinations Property Plant Equipment						11 867	23 575	4 304			4 840	4 264
Total Assets Less Current Liabilities	615 512	566 857	583 986	553 312	534 416	563 630	641 848	559 916	518 915	526 263	471 638	425 328
Trade Creditors Trade Payables					12 219	25 345	8 994	9 356	10 473	384	12 559	13 494
Trade Debtors Trade Receivables					31 298	54 941	58 349	25 176	24 602	15 788	26 703	27 879
Value-added Tax Payable						21 504	15 860	14 430
Recoverable Value-added Tax										2 059

Company staff

Debra A.

Role: Secretary

Appointed: 17 June 2011

Latest update: 24 April 2024

Jill C.

Role: Secretary

Appointed: 17 June 2011

Latest update: 24 April 2024

Debra A.

Role: Director

Appointed: 02 October 1991

Latest update: 24 April 2024

Jill C.

Role: Director

Appointed: 02 October 1991

Latest update: 24 April 2024

People with significant control

Debra A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill C.

Notified on 30 June 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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 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
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Leslie Frances (hair Fashions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra A.

Jill C.

Debra A.

Jill C.

Hilary F.

David F.

People with significant control

Debra A.

Jill C.

Accounts Documents

Company filings

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