Mark Shenton Hair Limited in Newcastle-under-lyme, ST5 1TT

Description

Data updated on: 01-11-2023

Registered with number 10372809 eight years ago, Mark Shenton Hair Limited is categorised as a Private Limited Company. The firm's current office address is 9 Berkeley Court, Newcastle-under-lyme. The enterprise's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. The firm's latest annual accounts provide detailed information about the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 29th July 2023.

Since Tue, 13th Sep 2016, the following firm has only had a single director: Mark S. who has been leading it for eight years.

Mark S. is the individual with significant 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	34 713	27 550	74 660	72 098
Current Assets	38 374	35 913	79 095	81 399	63 565	64 730
Debtors	3 161	7 863	3 935	4 854
Net Assets Liabilities	15 746	15 027	38 220	57 074
Other Debtors		5 639	1 349	2 271
Property Plant Equipment	533	478	635	844
Total Inventories	500	500	500	500

Other Financial Data
Description Principal Activities					96 020	96 020
Accrued Liabilities	4 890	5 632	1 537	1 537
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 537	1 671	1 671
Accumulated Depreciation Impairment Property Plant Equipment	457	625	843	1 126
Additions Other Than Through Business Combinations Property Plant Equipment		113	375	492
Administrative Expenses	74 539	77 916	72 766	80 604
Average Number Employees During Period	7	7	7	6	8	6
Bank Borrowings			30 000	11 148
Comprehensive Income Expense	33 171	25 739	35 693	48 854
Cost Sales	11 770	13 007	11 712	9 471
Creditors	1 985	2 809	30 041	15 067	7 748	15 337
Depreciation Expense Property Plant Equipment	194	168	218	283
Dividend Per Share Final	27 900	26 458	12 500	30 000
Dividends Paid	-27 900	-26 458	-12 500	-30 000
Fixed Assets				844	522	364
Gross Profit Loss	115 366	109 705	93 098	88 223
Increase From Depreciation Charge For Year Property Plant Equipment		168	218	283
Net Current Assets Liabilities	17 198	17 358	67 626	67 378
Number Shares Issued Fully Paid	10	10	10	10
Other Creditors		-2 247	-3 467	-7 643
Other Inventories	500	500	500	500
Other Operating Income Format1			23 696	52 646
Other Remaining Borrowings	1 985	2 809	41
Par Value Share		1	1	1
Prepayments	3 161	2 224	2 586	2 583
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 583	2 583	3 293
Profit Loss	33 171	25 739	35 693	48 854
Profit Loss On Ordinary Activities Before Tax	40 827	31 789	44 028	60 265
Property Plant Equipment Gross Cost	990	1 103	1 478	1 970
Taxation Social Security Payable	10 885	9 900	12 768	15 830
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 656	6 050	8 335	11 411
Total Assets				84 826	66 670	68 387
Total Assets Less Current Liabilities	17 731	17 836	68 261	68 222
Total Borrowings	1 985	2 809	30 040	11 148
Total Liabilities				84 826	66 670	68 387
Trade Creditors Trade Payables	5 401	5 270	631	350
Turnover Revenue	127 136	122 712	104 810	97 694
Director Remuneration	9 000	11 500	11 458	12 115

Company staff

Mark S.

Role: Director

Appointed: 13 September 2016

Latest update: 19 February 2024

People with significant control

Mark S.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Mark Shenton Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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