North West Durham Hairdressing Company Limited in Consett, DH8 8RR

Description

Data updated on: 01-11-2023

North West Durham Hairdressing Company came into being in 2012 as a company enlisted under no 07926554, located at DH8 8RR Consett at 93 Durham Road. This company has been in business for twelve years and its official state is active - proposal to strike off. The company's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. North West Durham Hairdressing Company Ltd reported its account information for the period that ended on 31st January 2021. The company's latest annual confirmation statement was filed on 27th January 2022.

Currently, the directors chosen by the firm are as follow: David W. formally appointed in 2012 and Michael L. formally appointed in 2012.

Executives who have control over the firm are as follows: Michael L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	-1 218	2 170	-467

Balance Sheet
Current Assets		100	657	3 234	3 680		899	2 267	16 634
Net Assets Liabilities					467	941	4 294	1 491	326
Cash Bank In Hand	100	100	657	598
Debtors			243	2 636
Net Assets Liabilities Including Pension Asset Liability	100	100	-1 218	2 170	-467
Tangible Fixed Assets				367

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			-1 318	2 070
Shareholder Funds	100	100	-1 218	2 170	-467

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					690	635	630	803	979
Average Number Employees During Period							5	4	4
Creditors					6 967	9 107	13 169	10 134	6 865
Fixed Assets				367	11 222	9 914	8 606	7 298	6 082
Net Current Assets Liabilities		100	-1 218	2 308	-564	8 338	12 270	7 788	9 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			243	1 002	2 723	769		79
Total Assets Less Current Liabilities		100	-1 218	2 170	10 658	1 576	3 664	490	15 851
Accruals Deferred Income Within One Year			484
Administrative Expenses			3 747
Cost Sales			49
Creditors Due Within One Year			2 118	1 928	6 967
Gross Profit Loss			2 429
Number Shares Allotted	100	100	100	100
Operating Profit Loss			-1 318
Other Creditors Due Within One Year			885
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset			243
Profit Loss For Period			-1 318
Profit Loss On Ordinary Activities Before Tax			-1 318
Accruals Deferred Income				505	690
Creditors Due After One Year					10 435
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				459
Tangible Fixed Assets Cost Or Valuation				459
Tangible Fixed Assets Depreciation				92
Tangible Fixed Assets Depreciation Charged In Period				92
Trade Creditors Within One Year			749
Turnover Gross Operating Revenue			2 478

Company staff

David W.

Role: Director

Appointed: 08 October 2012

Latest update: 15 December 2023

Michael L.

Role: Director

Appointed: 27 January 2012

Latest update: 15 December 2023

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	10 February 2023
Confirmation statement last made up date	27 January 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-01-27
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts 9 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 21 October 2014
Date Approval Accounts	21 October 2014
Annual Accounts 06 October 2015
Date Approval Accounts	06 October 2015

North West Durham Hairdressing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Michael L.

Helen L.

People with significant control

Michael L.

David W.

Accounts Documents

Company filings

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