N Purdie Hairdressing Ltd in Heathfield, TN21 9HT

Description

Data updated on: 01-11-2023

The firm is based in Heathfield under the following Company Registration No.: 04783885. This company was established in the year 2003. The headquarters of the company is situated at Ringdufferin Upper Greenwoods Lane Punnetts Town. The zip code for this place is TN21 9HT. This company began under the name N.hawes Hairdressing, however for the last 13 years has been on the market under the name N Purdie Hairdressing Ltd. This firm's registered with SIC code 96020: Hairdressing and other beauty treatment. The firm's latest financial reports describe the period up to 2023-06-30 and the most current annual confirmation statement was released on 2023-06-02.

Regarding this particular limited company, the full extent of director's tasks have so far been carried out by Nicola P. who was appointed in 2003 in June. Another limited company has been appointed as one of the secretaries of this company: Manningtons Ltd.

Nicola P. 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.

Previous company's names
N Purdie Hairdressing Ltd 2011-10-18
N.hawes Hairdressing Ltd 2003-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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	2022-06-30	2023-06-30
Currency
Net Worth	-766	110	346	-985	-635

Balance Sheet
Cash Bank On Hand					1 934	899	1 581	2 337	3 212	6 660	8 861	5 420
Current Assets	2 275	2 160	2 513	2 616	2 444	1 462	2 081	2 837	3 712	7 160	9 731	6 170
Debtors		21	11	325	10	63					120
Net Assets Liabilities					53	-404	159	1 002	-2 777	1 448	2 498	3 447
Property Plant Equipment					663	860	776	804	1 723	1 615	1 701	1 574
Total Inventories					750	500	500	500	500	500	750	750
Cash Bank In Hand	1 775	1 639	2 002	1 791	1 934
Net Assets Liabilities Including Pension Asset Liability	-766	111	346	-985	-635
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	838	763	758	683	663

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-767	110	345	-986	-636
Shareholder Funds	-766	110	346	-985	-635

Other Financial Data
Accrued Liabilities							650	650	650	850	852	780
Accumulated Depreciation Impairment Property Plant Equipment					888	980	1 064	1 153	1 341	1 500	1 688	1 860
Additions Other Than Through Business Combinations Property Plant Equipment						289		117	1 107	51	274	45
Amount Specific Bank Loan									5 040	4 961	4 001	3 017
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings									4 200	3 956	2 996	2 012
Comprehensive Income Expense					1 038	-457	563
Creditors					3 304	2 726	2 698	2 639	4 200	3 956	2 996	2 012
Increase From Depreciation Charge For Year Property Plant Equipment						92	84	89	188	159	188	172
Net Current Assets Liabilities	-1 604	-652	-412	-1 668	-1 298	-1 264	-617	198	-300	3 789	3 793	3 885
Other Creditors					3 304	2 726	77	109	110
Other Inventories					750	500	500	500	500	500	750	750
Profit Loss					1 038	-457	563
Property Plant Equipment Gross Cost					1 551	1 840	1 840	1 957	3 064	3 115	3 389	3 434
Taxation Social Security Payable							33	192		105	816	354
Total Assets Less Current Liabilities	-766	111						1 002	1 423	5 404	5 494	5 459
Total Borrowings									4 200	3 956	2 996	2 012
Trade Debtors Trade Receivables					10	63
Creditors Due Within One Year	3 879	2 812	2 925	4 284	3 742
Fixed Assets	838	763	758	683	663
Number Shares Allotted		100	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 436	1 436
Tangible Fixed Assets Depreciation	598	673
Tangible Fixed Assets Depreciation Charged In Period		75
Value Shares Allotted		1	1	1	1

Company staff