Mccarthy's Salons Limited in Newcastle-under-lyme, ST5 2BE

Description

Data updated on: 01-11-2023

Mccarthy's Salons Limited with Companies House Reg No. 08102869 has been a part of the business world for twelve years. This particular Private Limited Company can be reached at Ebenezer House, Ryecroft, Newcastle-under-lyme and their area code is ST5 2BE. This company's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. 2021-06-30 is the last time the company accounts were reported.

On 18th October 2017, the firm was employing a Qualified Hair Stylist to fill a full time position in Nantwich, North West. They offered a fixed term contract. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Mccarthy's Salons required people with over five years of professional experience. All the applications should include reference code T3ARS3KOSF.

In this particular limited company, a variety of director's responsibilities have so far been executed by Claire M. who was appointed on 13th June 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-966	583	1 299	-1 002

Balance Sheet
Current Assets	5 494	3 915	6 293	2 309	3 077	5 510	2 145	4 311	34 022
Net Assets Liabilities				-3 599	-575	-969	317	-3 145	7 343
Cash Bank In Hand	3 361	1 885	4 765	809
Debtors	224							740	22 520
Stocks Inventory	1 909	2 030	1 528	1 500
Tangible Fixed Assets	1 226	3 694	3 210	2 568
Cash Bank On Hand								2 071	10 002
Other Debtors								740	22 020
Total Inventories								1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	-966

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-967	582	1 298	-1 003
Shareholder Funds	-966	583	1 299	-1 002

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-720	-720	-670	-500
Average Number Employees During Period					3	3		4	4
Creditors				8 478	5 480	7 937	2 258	2 749	17 150
Depreciation Amortisation Expense					370	370	1 228
Fixed Assets				2 568	2 198	1 828	600
Net Current Assets Liabilities	4 819	-3 111	-1 911	-3 570	-2 053	-2 077	387	-396	24 493
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					350	350	500	500
Profit Loss					9 903	10 184	8 398
Profit Loss On Ordinary Activities Before Tax					12 431	14 167	10 656
Raw Materials Consumables Used					14 236	17 798	16 093
Staff Costs Employee Benefits Expense					28 518	38 097	35 112
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 528	3 983	2 258
Total Assets Less Current Liabilities	6 045	583	1 299	-1 002	145	-249	987	-396	24 493
Turnover Revenue					74 824	86 942	80 518
Creditors Due Within One Year	675	7 026	8 204	5 879
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 532	3 390	155
Tangible Fixed Assets Cost Or Valuation	1 532	4 922	5 077
Tangible Fixed Assets Depreciation	306	1 228	1 867	2 509
Tangible Fixed Assets Depreciation Charged In Period	306	922	639	642
Value Shares Allotted		1	1	1
Accumulated Depreciation Impairment Property Plant Equipment								5 077
Bank Borrowings Overdrafts									17 150
Other Creditors								2 749	580
Other Taxation Social Security Payable								4 207	5 099
Property Plant Equipment Gross Cost								5 077
Trade Debtors Trade Receivables									500
Capital Employed	-966
Creditors Due After One Year	7 011
Number Shares Allotted Increase Decrease During Period	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Claire M.

Role: Director

Appointed: 13 June 2012

Latest update: 24 April 2024

People with significant control

Claire M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Claire M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	27 June 2022
Confirmation statement last made up date	13 June 2021

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-06-13
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 November 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Qualified Hair Stylist in Nantwich, posted on Wednesday 18th October 2017
Region / City	North West, Nantwich
Industry	Other industries
Experience	at least five years
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	T3ARS3KOSF

Qualified Hair Stylist in Nantwich, posted on Wednesday 18th October 2017

Region / City

North West, Nantwich

Industry

Other industries

Experience

at least five years

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

T3ARS3KOSF

Mccarthy's Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

People with significant control

Claire M.

Accounts Documents

Jobs and Vacancies at Mccarthy's Salons Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mccarthy's Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

People with significant control

Claire M.

Accounts Documents

Jobs and Vacancies at Mccarthy's Salons Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016