Maximum Fx Hairdressing Ltd in Warmley, BS30 8XT

Description

Data updated on: 01-11-2023

Maximum Fx Hairdressing came into being in 1999 as a company enlisted under no 03811873, located at BS30 8XT Warmley at Unit 1, Office 1 Tower Lane Business Park. It has been in business for 25 years and its current state is active. This enterprise's SIC code is 96020 meaning Hairdressing and other beauty treatment. Wednesday 31st August 2022 is the last time when the company accounts were reported.

In order to satisfy its clients, this particular limited company is being taken care of by a group of two directors who are Louis N. and Shaun N.. Their work been of pivotal importance to the limited company since 2011. In order to provide support to the directors, the limited company has been utilizing the skills of Shaun N. as a secretary since 2011.

Executives who control the firm include: Louis N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun N. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 367	10 983	26 830	29 784	27 742	63 766

Balance Sheet
Cash Bank On Hand						29 143	54 421	60 661	49 464	60 326	79 111
Current Assets	34 064	31 636	60 087	50 007	56 375	90 570	95 320	85 066	66 533	77 116	124 020
Debtors	2 840	1 879	6 665	1 854	976	46 177	25 899	3 047	2 069	1 790	27 909
Net Assets Liabilities						20 816	51 464	35 178	16 222	15 251	162
Other Debtors						1 056	23 819	790	428	428	26 534
Property Plant Equipment						82 464	78 736	73 783	67 454	58 388	49 893
Total Inventories						15 500	15 000	15 000	15 000	15 000	17 000
Cash Bank In Hand	20 249	19 957	41 458	35 653	40 150	29 143
Net Assets Liabilities Including Pension Asset Liability	1 367	3 345	26 830	29 784	27 742	63 766
Stocks Inventory	10 975	10 975	10 500	12 500	15 250	15 250
Tangible Fixed Assets	93 840	112 970	97 021	91 316	85 513	80 580

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 365	3 343	26 828	29 782	29 381	63 764
Shareholder Funds	1 367	10 983	26 830	29 784	27 742	63 766

Other Financial Data
Accrued Liabilities						3 124	3 071	3 089	3 200	3 515	3 210
Accumulated Depreciation Impairment Property Plant Equipment						79 887	85 395	96 156	105 896	114 962	123 457
Additions Other Than Through Business Combinations Property Plant Equipment							1 780	5 808	3 411
Average Number Employees During Period						9	10	11	8	6	7
Bank Borrowings						2 785	5 947	13 871	11 068	8 146	14 259
Creditors						719	116 555	116 574	111 328	114 959	40 833
Finance Lease Liabilities Present Value Total						719	719
Increase From Depreciation Charge For Year Property Plant Equipment							5 508	10 761	9 740	9 066	8 495
Net Current Assets Liabilities	-76 474	-90 963	-60 152	-37 675	-45 914	-8 856	-21 081	-49 458	-44 795	-37 843	-4 390
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors						63 802	75 615	75 314	67 532	65 069	68 302
Other Inventories						15 500	15 500	15 000	15 000	15 000	17 000
Other Remaining Borrowings						177		1 456
Par Value Share							1	1	1	1	1
Prepayments						1 847	2 080	2 257	1 641	1 362	1 375
Property Plant Equipment Gross Cost						162 351	164 131	169 939	173 350	173 350	173 350
Provisions For Liabilities Balance Sheet Subtotal						7 958	7 210	7 097	6 437	5 294	4 508
Taxation Social Security Payable						15 715	16 718	17 149	17 081	27 665	28 436
Total Assets Less Current Liabilities	17 366	28 043	36 869	53 641	41 240	71 724	57 655	24 325	22 659	20 545	45 503
Total Borrowings						3 854	6 666	15 327	11 068	8 146	40 833
Trade Creditors Trade Payables						14 022	14 331	7 150	12 447	10 564	14 203
Amount Specific Advance Or Credit Directors						89	-12 032	728	217	252	-7 437
Amount Specific Advance Or Credit Made In Period Directors						-40 954	-41 176	-53 282	-36 685	-38 511	-46 087
Amount Specific Advance Or Credit Repaid In Period Directors						38 109	29 392	55 704	40 081	38 546	38 398
Amount Due From To Related Party		-10 000	-10 000
Creditors Due After One Year	8 621	6 856		13 752	2 912
Creditors Due Within One Year	110 538	122 599	119 347	101 434	100 648	99 426
Fixed Assets	93 840	111 392	97 021	91 316	85 513	80 580
Provisions For Liabilities Charges	7 378	10 228	10 931	10 105	8 945	7 958