Mary Haworth Beauty Culture Limited in Ashton-under-lyne, OL6 6AS

Description

Data updated on: 01-11-2023

This enterprise known as Mary Haworth Beauty Culture was started on 2008-10-10 as a Private Limited Company. This company's office can be contacted at Ashton-under-lyne on 11 Warrington Street. If you need to get in touch with this firm by mail, the post code is OL6 6AS. The registration number for Mary Haworth Beauty Culture Limited is 06720598. This company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Mary Haworth Beauty Culture Ltd released its latest accounts for the period that ended on 2022-10-31. The latest confirmation statement was submitted on 2022-10-10.

Current directors registered by this limited company are as follow: Caroline D. chosen to lead the company on 2008-10-10 and Suzanne W. chosen to lead the company 16 years ago.

Executives with significant control over the firm are: Caroline D. owns 1/2 or less of company shares. Suzanne W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	14 886	29 285	31 788	63 601

Balance Sheet
Cash Bank On Hand				36 505	46 315	51 609	53 838	31 711	78 622	45 047
Current Assets	41 487	54 645	48 069	65 256	75 310	77 039	80 481	49 359	94 886	70 213
Debtors	1 666	1 315	1 479	10 797	10 797	5 411	1 768	5 367	3 145	3 692
Net Assets Liabilities				61 175	69 869	36 707	29 383	-5 922	8 788	19 144
Other Debtors				10 797	10 797
Property Plant Equipment				90 049	85 584	125 233	114 774	26 229	22 778	11 225
Total Inventories				15 547	18 198	20 019	24 875	12 281	13 119	21 474
Cash Bank In Hand	24 899	37 012	31 043	36 506
Net Assets Liabilities Including Pension Asset Liability	14 886	29 285	31 788	63 601
Stocks Inventory	14 922	16 318	15 547	17 953
Tangible Fixed Assets	97 645	94 150	91 036	90 049

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 786	29 185	31 688	63 501
Shareholder Funds	14 886	29 285	31 788	63 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				39 985	44 450	59 953	76 007	67 199	80 436	95 429
Bank Borrowings				5 000	4 154
Creditors				79 761	4 154	9 583	1 917	13 500	17 917	13 184
Increase From Depreciation Charge For Year Property Plant Equipment					4 465	15 503	16 054	13 735	13 237	14 993
Net Current Assets Liabilities	-47 100	-43 453	-47 728	-19 506	-4 599	-55 149	-61 667	-13 667	8 255	23 236
Other Creditors				29 255	57 789
Property Plant Equipment Gross Cost				130 034	130 034	185 186	190 781	93 428	103 214	106 654
Provisions For Liabilities Balance Sheet Subtotal				6 962	6 962	23 794	21 807	4 984	4 328	2 133
Taxation Social Security Payable				19 387	26 206
Total Assets Less Current Liabilities	50 545	50 697	43 308	70 543	80 985	70 084	53 107	12 562	31 033	34 461
Trade Creditors Trade Payables				31 119	-4 086
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						16 832	-1 987	-16 823
Average Number Employees During Period					8	9	9	10	8	8
Creditors Due After One Year	27 799	14 027	4 558
Creditors Due Within One Year	88 587	98 098	95 797	84 762
Fixed Assets	97 645	94 150	91 036	90 049
Intangible Fixed Assets Aggregate Amortisation Impairment	32 668	32 668	32 668
Intangible Fixed Assets Cost Or Valuation	32 668	32 668	32 668
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions					6 962	23 794	21 807	4 984	4 328	2 133
Provisions For Liabilities Charges	7 860	7 385	6 962	6 942
Secured Debts	30 999	17 527	8 543
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 442	1 617	4 670
Tangible Fixed Assets Cost Or Valuation	122 305	123 747	125 364	130 034
Tangible Fixed Assets Depreciation	24 660	29 597	34 328	39 985
Tangible Fixed Assets Depreciation Charged In Period		4 937	4 731	5 657
Total Additions Including From Business Combinations Property Plant Equipment						55 152	5 595	1 390	9 786	3 440
Additional Provisions Increase From New Provisions Recognised									-656	-2 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 543
Disposals Property Plant Equipment								98 743
Finance Lease Liabilities Present Value Total							1 917	1 917

Company staff

Caroline D.

Role: Director

Appointed: 10 October 2008

Latest update: 12 January 2024

Suzanne W.

Role: Director

Appointed: 10 October 2008

Latest update: 12 January 2024

People with significant control

Caroline D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Suzanne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 March 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 May 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Mary Haworth Beauty Culture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Suzanne W.

People with significant control

Caroline D.

Suzanne W.

Accounts Documents

Company filings

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