Peter Gotthard (harrogate) Limited in Harrogate, HG1 5PD

Description

Data updated on: 01-11-2023

Peter Gotthard (harrogate) started conducting its business in 1964 as a Private Limited Company under the ID 00808434. The business has been operating for 60 years and it's currently active. This firm's headquarters is based in Harrogate at Stuart House. Anyone could also find the firm utilizing its postal code : HG1 5PD. Since 1998-01-01 Peter Gotthard (harrogate) Limited is no longer under the business name Peter Gordon Coiffeur (london). This enterprise's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. 31st December 2022 is the last time when the company accounts were filed.

As for the following limited company, most of director's obligations have been met by Patrick B. and Cheryl B.. Within the group of these two managers, Cheryl B. has been with the limited company for the longest period of time, having been a vital addition to company's Management Board for eighteen years. Furthermore, the director's efforts are constantly backed by a secretary - Cheryl B., who joined this specific limited company on 2008-02-05.

Previous company's names
Peter Gotthard (harrogate) Limited 1998-01-01
Peter Gordon Coiffeur (london) Limited 1964-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	88 067	99 009	85 995	83 124

Balance Sheet
Current Assets	124 996	142 327	91 207	91 336	77 769	93 648	77 634	82 877	99 093	145 928	151 703	119 295	135 025
Net Assets Liabilities					88 597	51 939	52 238	53 169	54 062	68 137	72 976
Cash Bank In Hand	95 438	113 275	62 501	64 951
Debtors	17 296	17 008	16 554	15 117
Stocks Inventory	12 262	12 044	12 152	11 268
Tangible Fixed Assets	75 359	64 373	60 029	51 455

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	87 917	98 859	85 845	82 974
Shareholder Funds	88 067	99 009	85 995	83 124

Other Financial Data
Average Number Employees During Period								14	13	13	12	12	12
Creditors					46 342	94 806	71 782	55 586	65 999	17 667	16 482	14 259	12 037
Fixed Assets					42 249	38 036	31 787	25 878	20 968	18 310	18 885	19 595	16 273
Net Current Assets Liabilities	26 549	46 426	37 146	41 283	46 348	13 903	20 451	27 291	33 094	67 494	70 573
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					14 921	15 061	14 599
Total Assets Less Current Liabilities	101 908	110 799	97 175	92 738	88 597	51 939	52 238	53 169	54 062	85 804	89 458
Creditors Due Within One Year	98 447	95 901	54 061	50 053
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation		18 000	18 000	18 000
Net Assets Liability Excluding Pension Asset Liability	88 067	99 009	85 995	83 124
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Provisions For Liabilities Charges	13 841	11 790	11 180	9 614
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions				783
Tangible Fixed Assets Cost Or Valuation			137 114	137 897
Tangible Fixed Assets Depreciation			77 085	86 442
Tangible Fixed Assets Depreciation Charged In Period				9 357

Company staff

Cheryl B.

Role: Secretary

Appointed: 05 February 2008

Latest update: 27 March 2024

Patrick B.

Role: Director

Appointed: 05 February 2008

Latest update: 27 March 2024

Cheryl B.

Role: Director

Appointed: 15 February 2006

Latest update: 27 March 2024

Lorraine N.

Role: Director

Appointed: 15 February 2006

Resigned: 30 September 2007

Latest update: 27 March 2024

Peter H.

Role: Director

Appointed: 31 December 1991

Resigned: 05 February 2008

Latest update: 27 March 2024

Brenda H.

Role: Director

Appointed: 31 December 1991

Resigned: 05 February 2008

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Cheryl B. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Patrick B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Cheryl B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Patrick B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 February 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Peter Gotthard (harrogate) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl B.

Patrick B.

Cheryl B.

Lorraine N.

Peter H.

Brenda H.

People with significant control

Cheryl B.

Patrick B.

Accounts Documents

Company filings

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