Nathan Guy Hair Limited in Sheffield, S25 2PL

Description

Data updated on: 01-11-2023

Nathan Guy Hair came into being in 2010 as a company enlisted under no 07383034, located at S25 2PL Sheffield at 11 Laughton Road. The firm has been in business for fourteen years and its official state is active. This firm's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-12-31 is the last time when the accounts were filed.

There's 1 director currently controlling this particular firm, namely Nicola W. who has been doing the director's responsibilities since 2010/09/21. Since September 2010 Kirsty C., had been performing the duties for this specific firm up to the moment of the resignation on 2019/01/07.

Nicola W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 242	9 693	7 626	13 644	13 011	10 285

Balance Sheet
Current Assets	22 559	999	388						24 290	55 349	67 649	43 141
Net Assets Liabilities									3 837	10 507	29 714	255
Cash Bank In Hand	22 559	527	388	2 452	228	311
Cash Bank On Hand						311	251	4 270	250
Debtors		472					361	1	24 040
Intangible Fixed Assets	54 000	48 000	42 000	36 000	30 000	24 000
Property Plant Equipment						1 790	1 776	1 785	2 044
Tangible Fixed Assets				415	1 692	1 790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 142	9 593	7 526	13 544	12 911	10 185
Shareholder Funds	19 242	9 693	7 626	13 644	13 011	10 285

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 705	-900	-900	-1 150
Average Number Employees During Period							8		5	6	7	7
Creditors						15 816	13 967	13 895	28 599	28 520	18 731	13 531
Fixed Assets			42 000	36 415	31 692	25 790	19 776	13 285	7 544	1 737	1 477	1 255
Net Current Assets Liabilities	-34 758	-38 307	-34 374	-22 771	-18 681	-15 505	-13 356	-9 624	-4 309	38 190	47 868	13 681
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										335	529	950
Total Assets Less Current Liabilities	19 242	9 693	7 626	13 644	13 011	10 285	6 421	3 661	3 235	39 927	49 345	14 936
Accumulated Amortisation Impairment Intangible Assets						36 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment						688	1 001
Creditors Due Within One Year	57 317	39 306	34 762	25 223	18 909	15 816
Increase From Amortisation Charge For Year Intangible Assets							6 000
Increase From Depreciation Charge For Year Property Plant Equipment							313
Intangible Assets						24 000	18 000	11 500	5 500
Intangible Assets Gross Cost						60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100	100	100		100	100
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						2 478	2 778
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				488	1 576	414
Tangible Fixed Assets Cost Or Valuation				488	2 064	2 478
Tangible Fixed Assets Depreciation				73	372	688
Tangible Fixed Assets Depreciation Charged In Period				73	299	316
Total Additions Including From Business Combinations Property Plant Equipment							300

Company staff

Nicola W.

Role: Director

Appointed: 07 January 2019

Latest update: 10 February 2024

People with significant control

Nicola W.

Notified on 7 January 2019

Nature of control:

over 3/4 of shares

Kirsty C.

Notified on 21 September 2016

Ceased on 7 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 February 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Nathan Guy Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Kirsty C.

People with significant control

Nicola W.

Kirsty C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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