Pallant Hair Limited in Chichester, PO19 1TJ

Description

Data updated on: 01-11-2023

Pallant Hair started conducting its business in 2008 as a Private Limited Company under the following Company Registration No.: 06557563. This particular company has been active for sixteen years and it's currently active. This firm's registered office is registered in Chichester at 1a North Pallant. Anyone could also find the company by the zip code, PO19 1TJ. This company's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Thursday 31st March 2022 is the last time when account status updates were reported.

There's a single director now overseeing the business, specifically Jacqueline A. who's been performing the director's assignments for sixteen years.

Jacqueline A. 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	2012-03-31	2013-03-31	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
Net Worth	270	461	230	3 420	10 460

Balance Sheet
Cash Bank On Hand					17 449	30 081	29 380	28 139	68 646	57 022	20 383	27 102
Current Assets	8 975	5 804	6 231	10 556	19 299	31 124	30 331	29 189	69 466	57 428	20 659	27 378
Debtors	546	447	450	450	449	513	511	615	499
Net Assets Liabilities					10 460	7 720	22 100	18 893	53 043	50 450	17 454	22 872
Property Plant Equipment					2 729	2 493	1 869	1 402	1 052	789	592	444
Total Inventories					1 401	530	440	435	321	406	276
Cash Bank In Hand	6 758	4 967	5 396	8 975	17 449
Net Assets Liabilities Including Pension Asset Liability	270	461	230	3 420	10 460
Stocks Inventory	1 671	390	385	1 131	1 401
Tangible Fixed Assets	3 536	2 652	3 234	2 977	2 729

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	170	361	130	3 320	10 360
Shareholder Funds	270	461	230	3 420	10 460

Other Financial Data
Accrued Liabilities Deferred Income									1 225	1 224
Accumulated Depreciation Impairment Property Plant Equipment					10 752	11 583	12 207	12 674	13 024	13 287	13 484	13 632
Average Number Employees During Period					2	2	1	1	1	1	1	1
Corporation Tax Payable									8 546	4 133	1 915
Creditors					11 099	25 398	9 745	11 432	17 275	7 617	3 684	4 866
Increase From Depreciation Charge For Year Property Plant Equipment						831	624	467		263	197	148
Net Current Assets Liabilities	-2 623	-1 661	-2 357	1 038	8 277	5 726	20 586	17 757	52 191	49 811	16 975	22 512
Other Creditors									7 504	375	1 769	2 093
Other Taxation Social Security Payable											1 915	2 773
Prepayments Accrued Income									499
Property Plant Equipment Gross Cost					13 481	14 076	14 076		14 076	14 076	14 076
Provisions For Liabilities Balance Sheet Subtotal					546	499	355	266	200	150	113	84
Taxation Including Deferred Taxation Balance Sheet Subtotal									200	150	113	84
Total Assets Less Current Liabilities	913	991	877	4 015	11 006	8 219	22 455	19 159	53 243	50 600	17 567	22 956
Trade Creditors Trade Payables										1 885
Creditors Due Within One Year	11 598	7 465	8 588	9 518	11 022
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Charges	643	530	647	595	546
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 660	735	662
Tangible Fixed Assets Cost Or Valuation	10 424	10 424	12 084	12 819	13 481
Tangible Fixed Assets Depreciation	6 888	7 772	8 850	9 842	10 752
Tangible Fixed Assets Depreciation Charged In Period		884	1 078	992	910
Total Additions Including From Business Combinations Property Plant Equipment						595

Company staff

Jacqueline A.

Role: Director

Appointed: 07 April 2008

Latest update: 5 March 2024

People with significant control

Jacqueline 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 15 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	15 June 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Pallant Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

People with significant control

Jacqueline A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Pallant Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

People with significant control

Jacqueline A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013