No 6 Hairdressing Limited in York, YO41 5SH

Description

Data updated on: 01-11-2023

Based in 10 The Paddock, York YO41 5SH No 6 Hairdressing Limited is a Private Limited Company registered under the 02435608 registration number. This company was created on 1989/10/24. Its current name is No 6 Hairdressing Limited. This business's former customers may know this company also as Bottling & Packaging Enterprises, which was used until 2012/03/06. This business's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-09-02.

For the business, the majority of director's assignments have been met by Peter W. and Gillian W.. As for these two individuals, Peter W. has carried on with the business for the longest period of time, having been a vital part of the Management Board since October 1991. Additionally, the director's assignments are helped with by a secretary - Gillian W., who was chosen by this specific business in 1993.

Previous company's names
No 6 Hairdressing Limited 2012-03-06
Bottling & Packaging Enterprises Limited 1989-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 004	82 057	83 137		81 199

Balance Sheet
Cash Bank On Hand													1 831	2 561
Current Assets	8 723	8 649	4 961	4 529	4 529	5 637	3 482	11 474	6 721	3 687	3 591	2 974	1 831
Net Assets Liabilities							61 915	44 348	40 472	41 521	42 415	41 652	40 814	40 645
Property Plant Equipment													48 409	46 903
Cash Bank In Hand	6 021	5 947	934	812	812	2 092	3 482
Debtors	2 702	2 702	2 012	2 115	2 115	1 672
Net Assets Liabilities Including Pension Asset Liability	81 004	82 057	83 137	81 199	81 199	80 801	61 915
Tangible Fixed Assets	58 184	58 184	62 952	61 446	61 446	59 940	58 433
Stocks Inventory			2 015	1 602	1 602	1 873

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	76 004	77 057	78 137	76 199	76 199	75 801	56 915
Shareholder Funds	81 004	82 057	83 137		81 199

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									50	50
Accumulated Depreciation Impairment Property Plant Equipment													23 214	24 720
Average Number Employees During Period													2	2
Creditors								20 053	17 620	13 537	12 597	11 237	9 426	8 819
Fixed Assets	73 408	73 408	78 176	76 670	76 670	75 164	58 433	52 927	51 421	51 421	51 421	49 915	48 409
Increase From Depreciation Charge For Year Property Plant Equipment														1 506
Net Current Assets Liabilities	8 723	8 649	4 961	4 529	4 529	5 637	3 482	-8 579	-10 899	-9 850	-9 006	-8 263	-7 595	-6 258
Other Creditors													9 426	7 567
Property Plant Equipment Gross Cost													71 623	71 623
Taxation Social Security Payable														1 252
Total Assets Less Current Liabilities	82 131	82 057	83 137		81 199		61 915	44 348	40 522	41 571	42 415	41 652	40 814
Creditors Due After One Year Total Noncurrent Liabilities	1 127
Tangible Fixed Assets Cost Or Valuation	88 299	88 299	89 880		89 880	89 880	75 623
Tangible Fixed Assets Depreciation	30 115	30 115	26 928		28 434	29 940	17 190
Total Investments Fixed Assets	15 224	15 224
Capital Employed				81 199		80 801	61 915
Investments Fixed Assets		15 224	15 224	15 224	15 224	15 224
Number Shares Allotted						5 000	5 000
Par Value Share						1	1
Tangible Fixed Assets Additions			22 496
Tangible Fixed Assets Depreciation Charged In Period			2 753		1 506	1 506	1 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 940				14 257
Tangible Fixed Assets Disposals			20 915				14 257
Share Capital Allotted Called Up Paid				5 000		5 000	5 000