Mark Atkinson Hairdressing (stockport) Ltd in Alton, GU34 1HN

Description

Data updated on: 07-03-2021

Registered with number 03556494 twenty six years ago, Mark Atkinson Hairdressing (stockport) Ltd had been a private limited company until 2021-01-26 - the date it was officially closed. Its official office address was Berkeley House, Amery Street Alton. The company was known under the name Toni & Guy Hairdressing (stockport) up till 1998-05-29 when the business name was changed.

As for the business, a variety of director's tasks had been executed by Maria A. and Mark A.. When it comes to these two managers, Maria A. had administered the business the longest, having become a vital addition to directors' team on May 1998.

Executives who controlled the firm include: Mark A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Maria A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Mark Atkinson Hairdressing (stockport) Ltd 1998-05-29
Toni & Guy Hairdressing (stockport) Ltd 1998-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 861	21 082	-10 175	-25 844

Balance Sheet
Cash Bank On Hand					17 702	19 526
Current Assets	32 400	43 615	33 950	30 985	37 006	44 727
Debtors	12 489	12 511	11 115	9 588	12 754	21 357
Other Debtors					12 754	21 357
Property Plant Equipment					29 199	25 635
Total Inventories					6 550	3 844
Cash Bank In Hand	11 911	22 544	16 585	14 851
Intangible Fixed Assets	5 050	4 350	2 950	2 250
Net Assets Liabilities Including Pension Asset Liability	7 861	21 082	-10 175	-25 844
Stocks Inventory	8 000	8 560	6 250	6 546
Tangible Fixed Assets	61 624	54 313	43 276	37 742

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 859	21 080	-10 177	-25 846
Shareholder Funds	7 861	21 082	-10 175	-25 844

Other Financial Data
Amount Specific Advance Or Credit Directors					10 561	18 485
Amount Specific Advance Or Credit Made In Period Directors						500
Amount Specific Advance Or Credit Repaid In Period Directors						8 424
Accumulated Amortisation Impairment Intangible Assets					13 150	13 850
Accumulated Depreciation Impairment Property Plant Equipment					220 029	223 593
Average Number Employees During Period					14	14
Creditors					93 556	131 735
Fixed Assets			46 226	39 992	30 049	25 785
Future Minimum Lease Payments Under Non-cancellable Operating Leases					40 000	36 000
Increase From Amortisation Charge For Year Intangible Assets						700
Increase From Depreciation Charge For Year Property Plant Equipment						3 564
Intangible Assets					850	150
Intangible Assets Gross Cost					14 000
Net Current Assets Liabilities	-47 146	-29 914	-49 401	-61 836	-56 550	-87 008
Number Shares Issued Fully Paid						2
Other Creditors					22 228	36 253
Other Taxation Social Security Payable					6 635	6 128
Par Value Share						1
Profit Loss						-34 722
Property Plant Equipment Gross Cost					249 228
Total Assets Less Current Liabilities	19 528	28 749	-3 175	-21 844	-26 501	-61 223
Trade Creditors Trade Payables					64 693	89 354
Bank Borrowings	11 667	7 667
Creditors Due After One Year	11 667	7 667	7 000	4 000
Creditors Due Within One Year	79 546	73 529	83 351	92 821
Number Shares Allotted		2
Intangible Fixed Assets Aggregate Amortisation Impairment			11 050	11 750
Intangible Fixed Assets Amortisation Charged In Period				700
Intangible Fixed Assets Cost Or Valuation			14 000	14 000
Tangible Fixed Assets Cost Or Valuation	245 937	246 670	248 906	248 906
Tangible Fixed Assets Depreciation	184 313	192 357	205 630	211 164
Tangible Fixed Assets Depreciation Charged In Period		8 044		5 534
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		733
Value Shares Allotted		1

Company staff

Maria A.

Role: Director

Appointed: 01 May 1998

Latest update: 4 August 2023

Maria A.

Role: Secretary

Appointed: 01 May 1998

Latest update: 4 August 2023

Mark A.

Role: Director

Appointed: 01 May 1998

Latest update: 4 August 2023

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	15 May 2020
Confirmation statement last made up date	01 May 2019

Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mark Atkinson Hairdressing (stockport) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria A.

Maria A.

Mark A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Mark A.

Maria A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode