Northcotes Hair Limited in Frodsham, WA6 8BZ

Description

Data updated on: 01-11-2023

Northcotes Hair came into being in 2000 as a company enlisted under no 04041097, located at WA6 8BZ Frodsham at 3 Manse Field Road. The company has been in business for 24 years and its last known state is active. The enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The most recent accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-01-19.

Neil A. and Bernadette A. are listed as enterprise's directors and have been cooperating as the Management Board since 2000. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Neil A. as a secretary since July 2000.

Neil A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	259 371	254 381	256 477	271 185	274 996	313 372	318 651

Balance Sheet
Cash Bank In Hand	73 910	103 166	106 259	126 215	148 073	185 832
Current Assets	418 253	447 128	451 109	488 796	539 650	637 540	532 398	575 854	628 029	647 227	572 046	547 991	503 535
Debtors	324 873	323 600	327 049	346 081	367 576	427 708
Net Assets Liabilities Including Pension Asset Liability	259 371	254 381	256 477	271 185	274 996	313 372	318 651
Stocks Inventory	19 470	20 362	17 801	16 500	24 000	24 000
Tangible Fixed Assets	3 154	2 524	2 018	1 615	1 211	908
Net Assets Liabilities							318 651	323 420	340 210	391 780	417 595	429 421	420 947

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	259 171	254 181	256 277	270 985	274 796	313 145
Shareholder Funds	259 371	254 381	256 477	271 185	274 996	313 372	318 651

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	162 036	195 271
Fixed Assets	3 154	2 524	2 018	1 615	1 211	908	1 525	1 144	858	644	1
Net Current Assets Liabilities	256 217	251 857	254 459	269 570	273 786	312 437	318 624	323 777	340 552	392 737	418 596	430 419	421 748
Tangible Fixed Assets Cost Or Valuation	17 993	17 993	17 993	17 993	17 993	17 993
Tangible Fixed Assets Depreciation	14 839	15 469	15 975	16 378	16 782	17 085
Tangible Fixed Assets Depreciation Charge For Period		630
Total Assets Less Current Liabilities	259 371	254 381	256 477	271 185	274 996	313 345	320 149	324 921	341 410	393 381	418 597	430 419	421 748
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 498	1 501	1 200	1 601	1 002	998	801
Average Number Employees During Period									3	3	3	3	5
Creditors							213 774	252 077	287 477	254 490	153 450	117 572	81 787
Accruals Deferred Income						2 798	1 498
Creditors Due Within One Year		195 271	196 649	219 226	265 864	325 103	213 774
Tangible Fixed Assets Depreciation Charged In Period			506	403	404	303

Company staff

Neil A.

Role: Director

Appointed: 26 July 2000

Latest update: 12 March 2024

Neil A.

Role: Secretary

Appointed: 26 July 2000

Latest update: 12 March 2024

Bernadette A.

Role: Director

Appointed: 26 July 2000

Latest update: 12 March 2024

People with significant control

Neil A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bernadette A.

Notified on 6 April 2016

Ceased on 5 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 January 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 October 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Northcotes Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Neil A.

Bernadette A.

Howard T.

People with significant control

Neil A.

Bernadette A.

Accounts Documents

Company filings

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