M Hair Design & Extension Centre Limited in Nottingham, NG1 6EE

Description

Data updated on: 01-11-2023

The company is widely known under the name of M Hair Design & Extension Centre Limited. The firm was originally established 29 years ago and was registered under 03029445 as its reg. no. The head office of the firm is based in Nottingham. You may visit it at 3rd Floor Butt Dyke House, 33 Park Row. Established as Mister M Hair Design & Extension Centre, the firm used the name until 1995-06-20, then it got changed to M Hair Design & Extension Centre Limited. This business's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. March 31, 2022 is the last time when company accounts were filed.

This business owes its well established position on the market and permanent growth to a group of two directors, who are James H. and Ann H., who have been overseeing it since January 2002.

Executives with significant control over the firm are: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
M Hair Design & Extension Centre Limited 1995-06-20
Mister M Hair Design & Extension Centre Limited 1995-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	20 731	9 425	1 622	9 138	10 978

Balance Sheet
Cash Bank On Hand					51	7 465	3 920	253	9 053	91	20 647	13 470
Current Assets	96 374	87 792	41 375	48 579	60 726	57 766	49 233	73 468	116 521	62 039	111 562	94 473
Debtors	77 430	70 011	13 742	33 629	49 675	41 845	38 057	67 253	102 533	47 376	85 797	75 629
Net Assets Liabilities					10 978	3 991	-6 987			-16 429	18 851	7 355
Property Plant Equipment					9 081	6 269	6 798	5 384	5 410	4 464	6 098	7 950
Total Inventories					11 000	8 456	7 256	5 962	4 935	14 572	5 118
Cash Bank In Hand	3 194	1 331	11 433	50	51
Stocks Inventory	15 750	16 450	16 200	14 900	11 000
Tangible Fixed Assets	4 890	4 777	4 387	6 878	9 081
Net Assets Liabilities Including Pension Asset Liability	20 731	9 425

Capital & Reserves
Called Up Share Capital	3	30	30	30	30
Profit Loss Account Reserve	20 728	9 395	1 592	9 108	10 948
Shareholder Funds	20 731	9 425	1 622	9 138	10 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					72 607	75 734	79 155	81 431	83 560	85 806	87 553	89 927
Average Number Employees During Period					8	8	10	10	10	10	8	8
Creditors					58 829	4 167	63 018	49 997	62 337	82 932	76 797	78 681
Increase From Depreciation Charge For Year Property Plant Equipment						3 127	3 421	2 276	2 129	2 246	1 747	2 374
Net Current Assets Liabilities	41 625	22 511	-2 765	2 260	1 897	1 889	-13 785	23 471	54 184	-20 893	34 765	15 792
Other Creditors									29 752	19 969	14 977	23 404
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									32 585	17 383	54 366	41 082
Property Plant Equipment Gross Cost					81 688	82 003	85 953	86 815	88 970	90 270	93 651	97 877
Provisions For Liabilities Balance Sheet Subtotal												1 220
Total Additions Including From Business Combinations Property Plant Equipment						315	3 950	862	2 155	1 300	3 381	4 226
Total Assets Less Current Liabilities	46 515	27 288	1 622	9 138	10 978	8 158	-6 987	28 855	59 594	-16 429	40 863	23 742
Total Borrowings					6 967	1 614				28 788	22 012	15 167
Amount Specific Advance Or Credit Directors				12 755	19 921	15 222
Amount Specific Advance Or Credit Made In Period Directors					49 485	49 813
Amount Specific Advance Or Credit Repaid In Period Directors					42 319	45 114
Bank Borrowings					3 500	1 614
Bank Overdrafts					3 467			3 976
Creditors Due Within One Year			44 140	46 319	58 829
Number Shares Allotted				30	30
Par Value Share				1	1				1
Secured Debts				3 371	6 967
Share Capital Allotted Called Up Paid			30	30	30
Tangible Fixed Assets Cost Or Valuation	64 211	66 903	71 937	76 407	81 688
Tangible Fixed Assets Depreciation	59 321	62 126	67 550	69 529	72 607
Advances Credits Directors			156	12 755	19 921
Advances Credits Made In Period Directors			39 153	56 403
Advances Credits Repaid In Period Directors			39 298	43 492
Number Shares Issued Fully Paid									30
Creditors Due After One Year Total Noncurrent Liabilities	25 784	17 863
Creditors Due Within One Year Total Current Liabilities	54 749	65 281
Fixed Assets	4 890	4 777
Tangible Fixed Assets Additions		2 692
Tangible Fixed Assets Depreciation Charge For Period		2 805