Ph7 Hair Works Limited in Pudsey, LS28 7LJ

Description

Data updated on: 01-11-2023

The enterprise is known as Ph7 Hair Works Limited. It was originally established thirteen years ago and was registered with 07861252 as its registration number. The head office of the firm is registered in Pudsey. You may visit it at 65 Lidget Hill. The firm's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. 2022-03-31 is the last time the company accounts were filed.

Currently, the directors listed by this company include: Andrew H. assigned to lead the company thirteen years ago and Lynn H. assigned to lead the company in 2011 in November.

Executives with significant control over the firm are: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 365	-16 500	-38 415	-47 792

Balance Sheet
Current Assets	3 354	12 710	6 517	10 118	11 384	10 401	11 094	9 023	53 257	48 287	33 091
Net Assets Liabilities				-45 168	-73 538	-99 565	-117 438	-137 232	-137 314	-148 482	-172 705
Cash Bank In Hand	55	522	493	1 069
Debtors	99	9 526	355	399
Intangible Fixed Assets	49 500	44 000	38 500	33 000
Stocks Inventory	3 200	2 662	5 669	8 650
Tangible Fixed Assets	26 250	33 576	21 876	16 381

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 265	-16 600	-38 515	-47 892
Shareholder Funds	3 365	-16 500	-38 415	-47 792

Other Financial Data
Average Number Employees During Period						19	19	16	16	11	12
Creditors				3 393	142 130	156 133	176 664	183 407	50 000	33 206	23 273
Fixed Assets	75 750	77 576	60 376	49 381	56 878	45 860	47 824	37 099	23 458	17 801	8 574
Net Current Assets Liabilities	-67 693	-72 605	-81 996	-91 156	-130 416	-145 425	-165 262	-174 331	-110 772	-133 077	-158 006
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				400	330	307	308	53	70	210	710
Total Assets Less Current Liabilities	8 057	4 971	-21 620	-41 775	-73 538	-99 565	-117 438	-137 232	-87 314	-115 276	-149 432
Creditors Due After One Year		18 682	13 572	3 393
Creditors Due Within One Year	71 047	85 315	88 513	101 274
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	11 000	16 500	22 000
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000
Net Assets Liability Excluding Pension Asset Liability	3 365	-16 500	-38 415
Number Shares Allotted		100
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 692	2 789	3 223	2 624
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		21 175
Tangible Fixed Assets Cost Or Valuation	36 230	53 105	53 105	53 105
Tangible Fixed Assets Depreciation	9 980	19 529	31 229	36 724
Tangible Fixed Assets Depreciation Charged In Period		10 624	11 700	5 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 075
Tangible Fixed Assets Disposals		4 300

Company staff

Andrew H.

Role: Director

Appointed: 25 November 2011

Latest update: 21 February 2024

Lynn H.

Role: Director

Appointed: 25 November 2011

Latest update: 21 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn H.

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	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ph7 Hair Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Lynn H.

People with significant control

Andrew H.

Lynn H.

Accounts Documents

Company filings

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