Pauls Hair World Limited in Lancashire, M34 3PS

Websites

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www.pauls-hair-world.com

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www.pauls-hair-world.co.uk

Description

Data updated on: 01-11-2023

Registered as 05618276 19 years ago, Pauls Hair World Limited was set up as a Private Limited Company. The business current registration address is 76 Manchester Road, Denton, Manchester Lancashire. The company's Standard Industrial Classification Code is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Pauls Hair World Ltd reported its latest accounts for the financial year up to Tue, 30th Nov 2021. The business most recent confirmation statement was released on Thu, 10th Nov 2022.

According to the official data, this particular business is led by just one managing director: Paul B., who was chosen to lead the company in 2005.

Paul B. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	579 149	698 198	575 044	479 471	390 710	275 747

Balance Sheet
Cash Bank In Hand	97 025	48 278	135 674	171 566	115 249	71 810
Cash Bank On Hand						71 810	30 100	17 325	44 269	48 562	34 177	8 963
Current Assets	836 598	999 170	1 515 920	2 040 385	1 804 373	1 698 214	964 013	808 921	669 554	767 724	630 327	549 142
Debtors	29 723	38 542	244 856	365 058	163 815	122 314	59 165	42 348	11 075	8 662	300	979
Net Assets Liabilities						275 747	167 165	34 100	30 789	1 648	86 048	13 311
Net Assets Liabilities Including Pension Asset Liability	579 149	698 198	575 044	479 471	390 710	275 747
Other Debtors						122 314	59 165	42 348	11 075
Property Plant Equipment						98 161	171 658	147 068	123 158	99 668	84 382
Stocks Inventory	709 850	912 350	1 135 390	1 503 761	1 525 309	1 504 090
Tangible Fixed Assets	54 474	64 877	41 760	57 166	115 581	98 161
Total Inventories						1 504 090	874 748	749 248	614 210	710 500	595 850	539 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	579 049	698 098	574 944	479 371	390 610	275 647
Shareholder Funds	579 149	698 198	575 044	479 471	390 710	275 747

Other Financial Data
Accrued Liabilities										56 762	5 801	5 799
Accumulated Depreciation Impairment Property Plant Equipment						87 788	113 960	138 550	162 460	185 950	207 100	1 000
Average Number Employees During Period							40	26	30	22	13	12
Bank Borrowings Overdrafts						74 423	57 173	39 842		41 666	8 333	15 626
Creditors						74 423	57 173	39 842	945 068	41 666	36 062	871 653
Creditors Due After One Year	154 579	140 282	124 192	107 785	91 418	74 423
Creditors Due Within One Year	640 167	706 698	1 341 100	1 993 787	1 921 575	1 930 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment												145 030
Disposals Investment Property Fair Value Model									301 289			183 145
Disposals Property Plant Equipment												222 312
Fixed Assets	538 908	549 311	526 194	541 600	600 015	582 595	656 092	631 502	306 303	282 813	267 527	362 500
Increase From Depreciation Charge For Year Property Plant Equipment							26 172	24 590	23 910	23 490	21 150	500
Investment Property						484 434	484 434	484 434	183 145	183 145	183 145
Investment Property Fair Value Model						484 434	484 434	484 434	183 145	183 145	183 145
Investments Fixed Assets	484 434	484 434	484 434	484 434	484 434	484 434						362 000
Net Current Assets Liabilities	196 431	292 472	174 820	46 598	-117 202	-232 299	-431 754	-557 560	-275 514	-239 499	-145 417	-322 511
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors						288 249	293 262	230 641	321 363	252 148	80 556	19 634
Other Investments Other Than Loans												362 000
Other Taxation Social Security Payable						91 731	214 107	284 309	47 802	57 885	34 794	39 805
Par Value Share		1	1	1	1	1			1	1	1	1
Prepayments									11 075	8 662	300	979
Property Plant Equipment Gross Cost						185 949	285 618	285 618	285 618	285 618	291 482	1 500
Provisions For Liabilities Balance Sheet Subtotal						126
Provisions For Liabilities Charges	1 611	3 303	1 778	942	685	126
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		26 371	20 293	36 126	81 664	374
Tangible Fixed Assets Cost Or Valuation	119 671	146 042	67 785	103 911	185 575	185 949
Tangible Fixed Assets Depreciation	65 197	81 165	26 025	46 745	69 994	87 788
Tangible Fixed Assets Depreciation Charged In Period		15 968	14 855	20 720	23 249	17 794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			69 995
Tangible Fixed Assets Disposals			98 550
Total Additions Including From Business Combinations Property Plant Equipment							99 669				5 864
Total Assets Less Current Liabilities	735 339	841 783	701 014	588 198	482 813	350 296	224 338	73 942	30 789	43 314	122 110	39 989
Trade Creditors Trade Payables						1 541 512	880 512	844 048	575 903	688 857	498 240	432 426

Company staff

Paul B.

Role: Director

Appointed: 10 November 2005

Latest update: 31 December 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 November 2005

Resigned: 10 November 2005

Address: London, NW11 7TJ

Latest update: 31 December 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 November 2005

Resigned: 10 November 2005

Address: London, NW11 7TJ

Latest update: 31 December 2023

Fred B.

Role: Secretary

Appointed: 10 November 2005

Resigned: 27 August 2014

Latest update: 31 December 2023

People with significant control

Paul B.

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	22 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 8 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 July 2013

Pauls Hair World Limited

General information

Name:

Office Address:

Contact information

Websites

www.pauls-hair-world.com

www.pauls-hair-world.co.uk

Description

Financial data based on annual reports

Company staff

Paul B.

Temple Secretaries Limited

Company Directors Limited

Fred B.

People with significant control

Paul B.

Accounts Documents

Company filings

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