Mavericks Hair Ltd in Alcester, B49 5DY

Description

Data updated on: 01-11-2023

This particular Mavericks Hair Ltd firm has been operating on the market for thirteen years, as it's been established in 2011. Started with Companies House Reg No. 07699826, Mavericks Hair is categorised as a Private Limited Company with office in .mavericks Hair & Beauty, Alcester B49 5DY. This enterprise's principal business activity number is 96020, that means Hairdressing and other beauty treatment. Mavericks Hair Limited released its latest accounts for the financial period up to 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-07-11.

On Thu, 31st Jul 2014, the corporation was recruiting a Hair Stylist to fill a full time position in Alcester, Midlands. The offered job position required vocational qualifications (e.g. SNVQ or NVQ). All the applications should include job offer number CAB3007.

In order to be able to match the demands of its customer base, this particular firm is continually improved by a team of two directors who are Martyn S. and Sarah C.. Their mutual commitment has been of crucial importance to this specific firm since Monday 11th July 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	20 919

Balance Sheet
Cash Bank On Hand				27 229	47 919	24 246
Current Assets	37 717	24 052	40 861	43 434	82 872	26 854	60 221	73 284	145 625	133 826	178 498
Debtors	23 284	10 845	23 527	15 355	34 028	6 273
Net Assets Liabilities				475	176	5 428	7 091	31 718	44 649	51 919	111 147
Other Debtors				5 916	8 946	4 815
Property Plant Equipment				158 743	162 267	159 576
Total Inventories				850	925	1 150
Cash Bank In Hand	13 933	12 607	16 609	27 229
Net Assets Liabilities Including Pension Asset Liability	20 919	69	183	475
Stocks Inventory	500	600	725	850
Tangible Fixed Assets	12 035	11 464	155 875	158 743

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	20 917	67	181	473
Shareholder Funds	20 919

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 009	7 378	13 188	12 470	5 000	22 097
Accumulated Depreciation Impairment Property Plant Equipment				13 524	18 614	22 805
Additions Other Than Through Business Combinations Property Plant Equipment					8 614	1 500
Average Number Employees During Period				14	15	17	20	21	21	21	21
Bank Borrowings				131 940	130 740	120 459
Bank Overdrafts				13 553	9 691	9 274
Corporation Tax Payable				1 990	2 794
Creditors				69 762	114 223	60 349	90 851	80 397	103 502	90 576	68 209
Fixed Assets	12 035					159 576	156 432	154 074	152 306	150 979	149 984
Increase From Depreciation Charge For Year Property Plant Equipment					5 090	4 191
Net Current Assets Liabilities	8 884	-11 395	-18 444	-26 328	-31 351	-28 680	-30 630	-1 858	12 123	43 250	110 289
Other Creditors				4 626	38 834	17 373
Other Taxation Social Security Payable				8 307	9 880
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 815		5 255
Property Plant Equipment Gross Cost				172 267	180 881	182 381
Taxation Social Security Payable					12 674	18 987
Total Assets Less Current Liabilities	20 919	69	137 431	132 415	130 916	130 896	125 802	152 216	194 429	194 229	260 273
Trade Creditors Trade Payables				41 286	53 024	19 724
Trade Debtors Trade Receivables				9 439	25 082	1 458
Amount Specific Advance Or Credit Directors	71	49	40	1 812	16 409	6 181
Amount Specific Advance Or Credit Made In Period Directors					14 597
Amount Specific Advance Or Credit Repaid In Period Directors						10 228
Advances Credits Directors	142	99	81	3 625
Advances Credits Made In Period Directors				3 544
Advances Credits Repaid In Period Directors		43	18
Bank Borrowings Overdrafts Secured			143 128	137 820
Borrowings			113 728	108 420
Capital Employed	20 919	69	183	475
Creditors Due After One Year			137 248	131 940
Creditors Due Within One Year	28 833	35 447	59 305	69 762
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	16 046	2 438	147 000	6 783
Tangible Fixed Assets Cost Or Valuation	16 046	18 484	165 484	172 267
Tangible Fixed Assets Depreciation	4 011	7 020	9 609	13 524
Tangible Fixed Assets Depreciation Charged In Period	4 011	3 009	2 589	3 915

Company staff

Martyn S.

Role: Director

Appointed: 11 July 2011

Latest update: 2 February 2024

Sarah C.

Role: Director

Appointed: 11 July 2011

Latest update: 2 February 2024

People with significant control

Executives with significant control over the firm are: Sarah C. owns 1/2 or less of company shares. Martyn S. owns 1/2 or less of company shares.

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-07-11
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 April 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Hair Stylist in Alcester, posted on Thursday 31st July 2014
Region / City	Midlands, Alcester
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Sarah Charlton
Job reference code	CAB3007

Hair Stylist in Alcester, posted on Thursday 31st July 2014

Region / City

Midlands, Alcester

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Sarah Charlton

Job reference code

CAB3007

Mavericks Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn S.

Sarah C.

People with significant control

Sarah C.

Martyn S.

Accounts Documents

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Company filings

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