Master Cutters Hayes Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

Master Cutters Hayes is a company located at BR3 3PP Beckenham at 409-411 Croydon Road. This enterprise was established in 2014 and is registered under reg. no. 09353791. This enterprise has been active on the English market for 10 years now and its last known state is active. This company's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. Its most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-12-12.

Justin W. and Maria W. are the company's directors and have been doing everything they can to make sure everything is working correctly for 10 years.

Executives who have control over the firm are as follows: Justin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	7 466

Balance Sheet
Cash Bank In Hand		26 377
Cash Bank On Hand		26 377	26 749	23 051	17 948	8 506	8 336	20 110	19 412
Current Assets	100	30 721	31 102	27 421	22 256	14 112	34 459	49 444	46 347
Debtors	100	344	353	370	308	1 606	22 123	25 334	22 935
Intangible Fixed Assets		73 150
Net Assets Liabilities		7 466	14 845	15 209	16 102	10 936	1 026	11 937	150
Net Assets Liabilities Including Pension Asset Liability	100	7 466
Other Debtors		344	353	370	308	1 606	20 945	25 334	22 935
Property Plant Equipment		3 763	5 693	4 554	3 643	2 914	2 332	2 429
Stocks Inventory		4 000
Tangible Fixed Assets		3 763
Total Inventories		4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		7 366
Shareholder Funds	100	7 466

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 850	7 700	11 550	15 400	19 250	23 100	26 950	30 800
Accumulated Depreciation Impairment Property Plant Equipment		791	1 716	2 855	3 766	4 495	5 077	5 584	6 069
Average Number Employees During Period			17	17	18	20	19	18	18
Bank Borrowings Overdrafts							33 334	16 786	5 795
Creditors		99 416	90 112	81 351	70 778	63 287	33 334	16 786	81 379
Creditors Due Within One Year		99 416
Fixed Assets		76 913	74 993	70 004	65 243	60 664	56 232	52 479	48 144
Increase From Amortisation Charge For Year Intangible Assets			3 850	3 850	3 850	3 850	3 850	3 850	3 850
Increase From Depreciation Charge For Year Property Plant Equipment			925	1 139	911	729	582	507	485
Intangible Assets		73 150	69 300	65 450	61 600	57 750	53 900	50 050	46 200
Intangible Assets Gross Cost		77 000	77 000	77 000	77 000	77 000	77 000	77 000
Intangible Fixed Assets Additions		77 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 850
Intangible Fixed Assets Amortisation Charged In Period		3 850
Intangible Fixed Assets Cost Or Valuation		77 000
Net Current Assets Liabilities	100	-68 695	-59 010	-53 930	-48 522	-49 175	-21 429	-23 295	-35 032
Number Shares Allotted	100	100
Other Creditors		60 408	48 630	38 519	22 286	16 898	15 409	16 393	18 214
Other Taxation Social Security Payable		33 832	38 119	35 027	39 660	41 034	32 728	43 364	51 593
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 554	7 409	7 409	7 409	7 409	7 409	8 013
Provisions For Liabilities Balance Sheet Subtotal		752	1 138	865	619	553	443	461	369
Provisions For Liabilities Charges		752
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 554
Tangible Fixed Assets Cost Or Valuation		4 554
Tangible Fixed Assets Depreciation		791
Tangible Fixed Assets Depreciation Charged In Period		791
Total Additions Including From Business Combinations Property Plant Equipment			2 855					604
Total Assets Less Current Liabilities	100	8 218	15 983	16 074	16 721	11 489	34 803	29 184	13 112
Trade Creditors Trade Payables		5 176	3 363	7 805	8 832	5 355	1 085	4 982	5 777
Trade Debtors Trade Receivables							1 178
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Justin W.

Role: Director

Appointed: 12 December 2014

Latest update: 12 February 2024

Maria W.

Role: Director

Appointed: 12 December 2014

Latest update: 12 February 2024

People with significant control

Justin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-12-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 April 2016
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 April 2016
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 2022
End Date For Period Covered By Report	31 March 2023

Master Cutters Hayes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin W.

Maria W.

People with significant control

Justin W.

Maria W.

Accounts Documents

Company filings

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