Number One Hair And Beauty Limited in Lincoln, LN1 2PH

Description

Data updated on: 01-11-2023

Number One Hair And Beauty has been operating in this business for at least thirteen years. Registered under number 07510452, this firm is registered as a Private Limited Company. You may visit the office of this company during office hours at the following location: The Old Forge House Bransby, LN1 2PH Lincoln. The enterprise's SIC code is 96020 which means Hairdressing and other beauty treatment. The company's most recent accounts were submitted for the period up to 2022/04/30 and the most recent annual confirmation statement was submitted on 2023/01/19.

At the moment, we have a single managing director in the company: Jeremy H. (since 3rd February 2011). The business had been directed by Carol H. up until thirteen years ago.

Jeremy H. is the individual with significant 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	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 636	2 051	3 653
Current Assets	7 276	7 680	8 407	11 520	14 829	21 415	22 120	24 153	13 354	19 595	30 645	20 727	20 149
Debtors		197	924	191			3 639
Net Assets Liabilities						1 839	-6 007	-8 865	-21 034	-25 161	-32 164	-45 262	-57 363
Property Plant Equipment						9 060	30 108	24 089
Total Inventories						16 430	16 430	18 000
Cash Bank In Hand	2 997	3 204	3 204	50	50	4 636
Net Assets Liabilities Including Pension Asset Liability	-10 224	-16 405	-16 850	-12 379	-8 633	2 118
Stocks Inventory	4 279	4 279	4 279	11 279	14 779	16 779
Tangible Fixed Assets	11 794	10 359	10 359	10 158	8 126	9 060

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 225	-16 406	-16 851	-12 380	-8 634	2 117

Other Financial Data
Accrued Liabilities Deferred Income									1 965	3 578	3 085	2 764	2 514
Accumulated Depreciation Impairment Property Plant Equipment						11 245	13 403	19 422
Additions Other Than Through Business Combinations Property Plant Equipment							23 206
Amounts Owed To Group Undertakings Participating Interests							-2 942
Average Number Employees During Period									-10	-10	-10	-6	-6
Corporation Tax Payable						181	181
Creditors						24 453	29 151	35 763	56 777	44 708	57 128	55 838	64 853
Current Asset Investments								2 500
Finance Lease Liabilities Present Value Total						13 760	12 070	9 510
Fixed Assets									24 354	-3 565	-4 661	-7 930	-10 215
Increase From Depreciation Charge For Year Property Plant Equipment							2 158	6 019
Net Current Assets Liabilities	-14 401	-13 353	-12 626	-16 043	-10 191	-3 108	-9 061	-11 610	-43 423	-18 018	-24 418	-34 568	-44 634
Other Creditors						350	350	350
Other Taxation Social Security Payable						4 541	11 607
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										7 095	2 065	543	70
Property Plant Equipment Gross Cost						20 305	43 511	43 511
Taxation Social Security Payable							11 788	22 336
Total Assets Less Current Liabilities	-2 607	-2 994	-2 994	-5 885	-2 065	5 952	26 019	12 479	-19 069	-21 583	-29 079	-42 498	-54 849
Trade Creditors Trade Payables						5 621	4 943	3 567
Trade Debtors Trade Receivables							3 639
Capital Employed	-10 224	-16 405	-16 850	-12 379	-8 633	2 118
Creditors Due After One Year	7 617	13 411	13 856	6 494	6 568	3 834
Creditors Due Within One Year	21 677	21 033	21 033	27 563	25 020	24 523
Par Value Share	1		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions	14 742		349	1 928		2 559
Tangible Fixed Assets Cost Or Valuation	14 742		15 818	17 746	17 746	20 305
Tangible Fixed Assets Depreciation	2 948		5 459	7 588	9 620	11 245
Tangible Fixed Assets Depreciation Charged In Period	2 948		2 511	2 129	2 032	1 625
Value Shares Allotted Increase Decrease During Period	1		1	1	1	1

Company staff

Jeremy H.

Role: Director

Appointed: 03 February 2011

Latest update: 4 April 2024

People with significant control

Jeremy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 24 February 2012
Start Date For Period Covered By Report	2011-01-31
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 February 2012
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 June 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 August 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 August 2014

Number One Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy H.

Carol H.

People with significant control

Jeremy H.

Accounts Documents

Company filings

Filing category

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