Pd Hairdressing Ltd in Darlington, DL3 8AG

Description

Data updated on: 01-11-2023

Pd Hairdressing started its operations in 2013 as a Private Limited Company with reg. no. 08460863. This firm has been active for eleven years and the present status is active. The firm's registered office is situated in Darlington at 396 Coniscliffe Road. You could also find the company utilizing the area code : DL3 8AG. This company's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Thursday 31st March 2022 is the last time the accounts were reported.

David P. is this specific enterprise's single director, who was assigned to lead the company in 2013 in March. Moreover, the director's tasks are regularly backed by a secretary - Paul B., who joined the limited company in 2013.

David P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	911	176	458

Balance Sheet
Cash Bank In Hand	2 059	998	1 262
Cash Bank On Hand			1 262	1 789
Current Assets	2 756	1 548	1 862	6 127
Debtors	172			3 738
Intangible Fixed Assets	22 500	15 000	7 500
Net Assets Liabilities Including Pension Asset Liability	911	176	458
Other Debtors				3 738
Property Plant Equipment			1 127	548
Stocks Inventory	525	550	600
Tangible Fixed Assets	3 000	2 000	1 127
Total Inventories			600	600

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	910	175	457
Shareholder Funds	911	176	458

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets			22 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment			3 043	4 239
Average Number Employees During Period				3
Bank Borrowings Overdrafts			1 588	87
Creditors			10 031	6 500
Creditors Due After One Year	3 940	1 842
Creditors Due Within One Year	23 405	16 530	10 031
Fixed Assets	25 500	17 000	8 627	548
Increase From Amortisation Charge For Year Intangible Assets				7 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 196
Intangible Assets			7 500
Intangible Assets Gross Cost			30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	15 000	22 500
Intangible Fixed Assets Amortisation Charged In Period	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-20 649	-14 982	-8 169	-373
Number Shares Allotted	1	1	1
Other Creditors			3 805	1 025
Other Taxation Social Security Payable			3 674	4 474
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 170	4 787
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 000		170
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 170
Tangible Fixed Assets Depreciation	1 000	2 000	3 043
Tangible Fixed Assets Depreciation Charged In Period	1 000	1 000	1 043
Total Additions Including From Business Combinations Property Plant Equipment				617
Total Assets Less Current Liabilities	4 851	2 018	458	175
Trade Creditors Trade Payables			964	914

Company staff

Paul B.

Role: Secretary

Appointed: 25 March 2013

Latest update: 1 March 2024

David P.

Role: Director

Appointed: 25 March 2013

Latest update: 1 March 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Pd Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

David P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015