Matthew James Hair Ltd in Birmingham, B3 1TR

Description

Data updated on: 01-11-2023

This enterprise known as Matthew James Hair was founded on October 20, 2010 as a Private Limited Company. This firm's headquarters may be gotten hold of in Birmingham on 18 Caroline Street. In case you need to get in touch with the business by mail, its postal code is B3 1TR. The company reg. no. for Matthew James Hair Ltd is 07413371. This firm's registered with SIC code 96020 which means Hairdressing and other beauty treatment. The business most recent filed accounts documents describe the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Fri, 23rd Dec 2022.

Within this firm, most of director's duties have so far been carried out by Matthew S. and Sarah S.. Out of these two people, Sarah S. has supervised firm for the longest period of time, having become a member of the Management Board 14 years ago.

Sarah S. is the individual with significant control over this firm, has substantial control or influence over the company.

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	-1 843	1 226	1 062	2 660	1 642	44 429	42 817

Balance Sheet
Cash Bank On Hand								84 895	88 745	92 746	131 857	158 999	187 971
Current Assets	1 035	845	237	2 590	3 984	47 013	14 323	91 056	97 243	102 557	154 728	187 119	204 521
Debtors		245			483	5 000				1 611	14 963	19 607	6 250
Net Assets Liabilities										94 421	113 269	139 512	155 658
Other Debtors										1 611	14 415	19 607	6 250
Property Plant Equipment								29 847	26 948	25 950	16 746	54 103	37 831
Total Inventories								6 161	8 498	8 200	7 908	8 513	10 300
Cash Bank In Hand	1 035	549	237	2 590	3 501	38 630
Net Assets Liabilities Including Pension Asset Liability	-1 843	1 226	1 062	2 660	1 642	44 429	42 817
Stocks Inventory		51				3 383
Tangible Fixed Assets	600	600	1 049	699	1 359	43 496

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	1 400
Profit Loss Account Reserve	-1 844	1 225	1 061	2 660	1 640
Shareholder Funds	-1 843	1 226	1 062	2 660	1 642	44 429	42 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									16 048	25 201	35 687	44 491	49 585
Additions Other Than Through Business Combinations Property Plant Equipment									10 788	10 651	1 282	58 643
Average Number Employees During Period								-10	-10	-10	-10	-10	-10
Bank Borrowings Overdrafts											50 000	9 644	9 600
Creditors							7 743	84 846	57 837	34 086	8 205	67 566	61 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 576		12 482	11 178
Disposals Property Plant Equipment									5 088	2 496		12 482	11 178
Fixed Assets	600	600	1 049	699	1 359	43 496	36 237	29 847
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									31 149
Increase From Depreciation Charge For Year Property Plant Equipment									8 599	10 729	10 486	21 286	16 272
Net Current Assets Liabilities	718	845	237	1 963	283	15 333	6 580	6 210	39 406	68 471	146 523	119 553	143 063
Other Creditors								29 000	30 343	6 287	1 858	48 394	27 930
Property Plant Equipment Gross Cost									42 996	51 151	52 433	98 594	87 416
Taxation Social Security Payable								6 906	24 794	25 821	6 347	9 427	23 679
Total Assets Less Current Liabilities	1 318	1 226	1 062	2 660	1 642	58 829	42 817	36 057
Trade Creditors Trade Payables								48 940	2 700	1 978		101	249
Trade Debtors Trade Receivables											548
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									7 259
Creditors Due After One Year	3 161	219	224			14 400
Creditors Due Within One Year	317	219	224	627	3 701	31 680	7 743
Number Shares Allotted	1	1	1	2	2
Par Value Share	1	1	1	1	1
Revaluation Reserve					1 640	4 429
Share Premium Account						38 600
Tangible Fixed Assets Additions			799		1 230	49 396
Tangible Fixed Assets Cost Or Valuation	600	600	1 049	1 049	1 929	50 755
Tangible Fixed Assets Depreciation			350	350	570	7 259
Tangible Fixed Assets Depreciation Charged In Period			350	350	570	7 259
Share Capital Allotted Called Up Paid	1	1	1	1	2

Company staff

Matthew S.

Role: Director

Appointed: 01 December 2012

Latest update: 18 April 2024

Sarah S.

Role: Director

Appointed: 20 October 2010

Latest update: 18 April 2024

People with significant control

Sarah S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 09 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	09 November 2012
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 09 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 July 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Matthew James Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Sarah S.

People with significant control

Sarah S.

Accounts Documents

Company filings

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