Pete Wylie Salon Ltd in Whitley Bay, NE26 2NE

Description

Data updated on: 01-11-2023

This firm is known under the name of Pete Wylie Salon Ltd. The firm was founded 8 years ago and was registered under 10192516 as the reg. no. This particular office of the company is situated in Whitley Bay. You may find them at 112 Whitley Road. The company's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Pete Wylie Salon Limited released its latest accounts for the period that ended on Wed, 31st May 2023. The most recent confirmation statement was released on Fri, 19th May 2023.

At present, the firm is managed by a solitary director: Peter W., who was designated to this position in May 2016. Since Friday 20th May 2016 Barbara K., had been responsible for a variety of tasks within this firm until the resignation on Friday 20th May 2016. Furthermore, the managing director's assignments are constantly supported by a secretary - Belinda W., who was officially appointed by this firm 8 years ago.

Pete W. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 499	17 753	11 678	9 493	23 208
Current Assets	9 727	19 574	13 626	10 873	23 908	29 363	40 798
Debtors	712	1 068	1 068	830
Property Plant Equipment	1 707	2 164	1 933	2 085	2 660
Total Inventories	516	753	880	550	700
Net Assets Liabilities					8 256	17 776	30 552

Other Financial Data
Accrued Liabilities Deferred Income	656	999	642	3 809	9 185
Accumulated Depreciation Impairment Property Plant Equipment	301	683	1 024	1 392	1 862
Amounts Owed To Directors	7 912	9 075	6 196	2 942	4 442
Average Number Employees During Period	1	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue	1
Corporation Tax Payable	837	3 044	2 345	1 066	2 511
Creditors	11 405	15 276	11 332	10 033	18 312	14 429	12 873
Dividends Paid	5 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment	301	382	341	368	470
Merchandise	516	753	880	550	700
Net Current Assets Liabilities	-1 678	4 298	2 294	840	5 596	14 934	27 925
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1
Number Shares Issued Specific Share Issue	1
Other Remaining Borrowings	2 000	2 000	2 000	2 000	2 000
Other Taxation Social Security Payable		158	149	216	174
Par Value Share	1	1
Prepayments	712	1 068	1 068	830
Profit Loss	5 028	13 433
Property Plant Equipment Gross Cost	2 008	2 847	2 957	3 477	4 522
Total Additions Including From Business Combinations Property Plant Equipment	2 008	839	110	520	1 045
Total Assets Less Current Liabilities	29	6 462	4 227	2 925	8 256	17 776	30 552
Fixed Assets					2 660	2 842	2 627

Company staff

Belinda W.

Role: Secretary

Appointed: 20 May 2016

Latest update: 13 April 2024

Peter W.

Role: Director

Appointed: 20 May 2016

Latest update: 13 April 2024

People with significant control

Pete W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Pete Wylie Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda W.

Peter W.

Barbara K.

People with significant control

Pete W.

Accounts Documents

Company filings

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