Paul George Hair Ltd in Poynton, SK12 1RH

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Paul George Hair Ltd, a company that is situated at 179 Park Lane, , Poynton. That would make thirteen years Paul George Hair has prospered in the United Kingdom, as it was started on 2011-01-27. The firm Companies House Registration Number is 07507752 and the zip code is SK12 1RH. This company debuted under the name Paul George Hair & Beauty, though for the last 2 years has been on the market under the name Paul George Hair Ltd. This enterprise's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Thursday 31st March 2022 is the last time company accounts were reported.

The information about this particular company's MDs implies that there are two directors: Paul M. and Angela Y. who were appointed to their positions on 2011-01-27.

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Paul George Hair Ltd 2022-06-20
Paul George Hair & Beauty Ltd 2011-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142

Balance Sheet
Cash Bank On Hand					15 754	15 950	12 061	6 725	10 232	32 404	57 922	64 393
Current Assets	7 894	8 749	15 886	19 162	22 254	22 700	142 910	114 803	46 361	34 804	61 200	68 346
Debtors	296						121 619	101 578	29 879		1 078	1 253
Net Assets Liabilities					4 586	5 118	1 980		32 401	1 068	12 167	20 079
Other Debtors							121 619	101 578	29 879		544	665
Property Plant Equipment					2 292	1 836	1 469	2 264	2 646	3 275	7 452	6 334
Total Inventories					6 500	6 750	9 230	6 500	6 250	2 400	2 200	2 700
Cash Bank In Hand	3 248	2 999	9 636	12 662	15 754
Net Assets Liabilities Including Pension Asset Liability	142	1 002	876	2 959	4 586
Stocks Inventory	4 350	5 750	6 250	6 500	6 500
Tangible Fixed Assets	5 051	4 041	3 233	2 586	2 292

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42	902	776	2 859	4 486
Shareholder Funds	142

Other Financial Data
Description Principal Activities											96 020	96 020
Accrued Liabilities Deferred Income										1 231
Accumulated Amortisation Impairment Intangible Assets											494	1 152
Accumulated Depreciation Impairment Property Plant Equipment					3 751	4 207	4 574	4 973	5 441	6 019	6 905	8 023
Average Number Employees During Period							5	5	6	5	4	3
Corporation Tax Payable					10 120	7 133	11 878
Creditors					19 960	19 418	67 476	65 912	16 606	36 389	60 528	58 307
Depreciation Rate Used For Property Plant Equipment											15	15
Fixed Assets	5 051									3 275	13 540	11 764
Increase From Amortisation Charge For Year Intangible Assets											494	658
Increase From Depreciation Charge For Year Property Plant Equipment						456	367	399	468	578	886	1 118
Intangible Assets											6 088	5 430
Intangible Assets Gross Cost											6 582	6 582
Net Current Assets Liabilities	-4 909	-3 039	-2 357	373	2 294	3 282	75 434	48 891	29 755	-1 585	672	10 039
Net Deferred Tax Liability Asset											2 045	1 724
Other Creditors					2 670	1 893	593	2 500	3 309	31 267	47 619	35 584
Other Taxation Social Security Payable					7 170	10 392	66 883	63 099	13 010	5 046
Property Plant Equipment Gross Cost					6 043	6 043	6 043	7 237	8 087	9 294	14 357	14 357
Provisions For Liabilities Balance Sheet Subtotal										622	2 045	1 724
Raw Materials Consumables										2 400	2 200	2 700
Taxation Social Security Payable										5 002	12 910	21 980
Total Additions Including From Business Combinations Intangible Assets											6 582
Total Additions Including From Business Combinations Property Plant Equipment								1 194	850	1 207	5 063
Total Assets Less Current Liabilities	142						76 903	51 155	32 401	1 690	14 212	21 803
Trade Creditors Trade Payables								313	289	76		743
Trade Debtors Trade Receivables											534	588
Amount Specific Advance Or Credit Directors						89 060	92 466	72 057	175
Amount Specific Advance Or Credit Made In Period Directors							53 406	72 409	69 650
Amount Specific Advance Or Credit Repaid In Period Directors							50 000	92 818	141 882
Creditors Due Within One Year Total Current Liabilities	12 803
Tangible Fixed Assets Additions	5 764				279
Tangible Fixed Assets Cost Or Valuation	5 764	5 764	5 764	5 764	6 043
Tangible Fixed Assets Depreciation	713	1 723	2 531	3 178	3 751
Tangible Fixed Assets Depreciation Charge For Period	713
Capital Employed	142	1 002	876	2 959	4 586
Creditors Due Within One Year	12 803	11 788	18 243	18 789	19 960
Number Shares Allotted				100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 010	808	647	573

Company staff

Paul M.

Role: Director

Appointed: 27 January 2011

Latest update: 29 February 2024

Angela Y.

Role: Director

Appointed: 27 January 2011

Latest update: 29 February 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela Y.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 7 April 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 April 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Paul George Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Angela Y.

People with significant control

Paul M.

Angela Y.

Accounts Documents

Company filings

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