Mack Daddys Westbury Park Limited in Bristol, BS6 7PY

Description

Data updated on: 01-11-2023

Mack Daddys Westbury Park is a business registered at BS6 7PY Bristol at 43 North View. This firm has been in existence since 2007 and is established under reg. no. 06065925. This firm has been present on the UK market for 17 years now and its official state is active. Since Mon, 11th Apr 2022 Mack Daddys Westbury Park Limited is no longer under the name Mack Daddys Park Row. The company's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Mack Daddys Westbury Park Ltd reported its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-01-24.

In addition, the managing director's responsibilities are constantly helped with by a secretary - Sarina G., who was chosen by this company in 2007.

Sean H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mack Daddys Westbury Park Limited 2022-04-11
Mack Daddys Park Row Limited 2007-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	12 255	13 276	9 408	7 041	11 063	6 988

Balance Sheet
Cash Bank On Hand						8 912	22 047	32 557	12 748	580	2 359	3 472	4 765
Current Assets	18 271	19 647	13 696	10 562	15 501	8 912	22 047	32 877	12 748	6 372	14 230	14 006	17 065
Debtors	3 334	5 060			373			320		5 792	11 871	10 534	12 300
Net Assets Liabilities												199	218
Other Debtors										5 792	11 871	10 534	9 196
Property Plant Equipment						3 577	2 683	3 718	2 838	2 289	9 651	7 676	5 757
Cash Bank In Hand	14 937	14 587	13 696	10 562	15 501	8 912
Net Assets Liabilities Including Pension Asset Liability	12 255	13 276	9 408	7 041	11 063	6 988
Tangible Fixed Assets	3 389	3 126	3 180	3 128	3 386	3 577

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 254	13 275	9 407	7 040	11 062	6 987
Shareholder Funds	12 255	13 276	9 408	7 041	11 063	6 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 495	8 389	9 628	10 575	11 339	12 947	15 506	17 425
Average Number Employees During Period						1	1	1	3	1	2	2	1
Bank Borrowings Overdrafts										2 905	17 009	13 558	6 478
Corporation Tax Payable												5 085	10 206
Corporation Tax Recoverable													3 104
Creditors						5 501	10 958	11 567	11 149	7 931	23 873	21 483	6 478
Increase From Depreciation Charge For Year Property Plant Equipment							894	1 239	947	764	1 608	2 559	1 919
Net Current Assets Liabilities	8 866	10 150	6 228	3 913	7 677	3 411	11 089	21 310	1 599	-1 559	-9 643	-7 477	2 397
Other Creditors						1 634	2 498	1 648	1 794	1 500	3 600	2 840	1 440
Property Plant Equipment Gross Cost						11 072	11 072	13 346	13 413	13 628	22 598	23 182
Provisions For Liabilities Balance Sheet Subtotal													1 458
Total Assets Less Current Liabilities	12 255	13 276	9 408	7 041	11 063	6 988	13 772	25 028	4 437	730	8	199	8 154
Trade Creditors Trade Payables						379	150		962	45		1
Other Taxation Social Security Payable						3 488	8 310	9 919	8 393	3 481	3 264	5 085
Total Additions Including From Business Combinations Property Plant Equipment								2 274	67	215	8 970	584
Trade Debtors Trade Receivables								320
Creditors Due Within One Year Total Current Liabilities	9 405	9 497
Fixed Assets	3 389	3 126
Tangible Fixed Assets Additions		290	1 279	992	1 243
Tangible Fixed Assets Cost Or Valuation	6 048	6 338	7 452	8 444	9 687	11 072
Tangible Fixed Assets Depreciation	2 659	3 212	4 272	5 316	6 301	7 495
Tangible Fixed Assets Depreciation Charge For Period		553
Creditors Due Within One Year		9 497	7 468	6 649	7 824	5 501
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 060	1 044	985
Tangible Fixed Assets Disposals			165
Value Shares Allotted			1	1	1	1

Company staff

Sarina G.

Role: Secretary

Appointed: 24 January 2007

Latest update: 23 February 2024

People with significant control

Sean H.

Notified on 20 December 2018

Nature of control:

over 3/4 of shares

Hannah B.

Notified on 6 April 2016

Ceased on 20 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24/11/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24/11/2014
Annual Accounts 26/10/2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26/10/2015
Annual Accounts 17/10/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17/10/2016

Mack Daddys Westbury Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarina G.

Sean H.

Hannah B.

People with significant control

Sean H.

Hannah B.

Accounts Documents

Company filings

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