Partners Hairdressers Limited in Cleadon, SR6 7PG

Description

Data updated on: 01-11-2023

This particular Partners Hairdressers Limited company has been in this business field for twelve years, having started in 2012. Registered under the number 08327279, Partners Hairdressers is categorised as a Private Limited Company located in 28 Front Street, Cleadon SR6 7PG. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The most recent annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-11.

There is 1 director currently managing this particular firm, namely Margaret H. who's been doing the director's responsibilities for twelve years.

Margaret 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	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP
Net Worth	3 434	7 548	10 446

Balance Sheet
Cash Bank In Hand	9 996	6 424	10 643
Current Assets	14 326	11 507	16 314
Debtors	804	858	1 851
Intangible Fixed Assets	9 000	7 200	5 400
Net Assets Liabilities Including Pension Asset Liability	3 434	7 548	10 446
Stocks Inventory	3 526	4 225	3 820
Tangible Fixed Assets	5 531	4 427	3 756

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	3 424	7 538	10 436
Shareholder Funds	3 434	7 548	10 446

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	24 317	14 701	14 273
Fixed Assets	14 531	11 627	9 156
Fixtures Fittings Tools Equipment	5 531	4 427	3 756
Fixtures Fittings Tools Equipment Additions	7 014	0	269
Fixtures Fittings Tools Equipment Cost Or Valuation	7 014	7 014	7 283
Fixtures Fittings Tools Equipment Depreciation	1 483	2 587	3 527
Fixtures Fittings Tools Equipment Depreciation Charge For Period	1 483	1 104	940
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 800	4 600
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-9 991	-3 194	2 041
Provisions For Liabilities Charges	1 106	885	751
Tangible Fixed Assets Additions	7 014	0	269
Tangible Fixed Assets Cost Or Valuation	7 014	7 014	7 283
Tangible Fixed Assets Depreciation	1 483	2 587	3 527
Tangible Fixed Assets Depreciation Charge For Period	1 483	1 104	940
Total Assets Less Current Liabilities	4 540	8 433	11 197

Company staff

Margaret H.

Role: Director

Appointed: 11 December 2012

Latest update: 7 April 2024

People with significant control

Margaret H.

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David H.

Notified on 15 September 2016

Ceased on 1 June 2018

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Margaret H.

Notified on 15 September 2016

Ceased on 14 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Partners Hairdressers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

People with significant control

Margaret H.

David H.

Margaret H.

Accounts Documents

Company filings

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