Philips Hair Salons Limited in West Yorkshire, WF1 3BG

Description

Data updated on: 01-11-2023

Philips Hair Salons came into being in 1985 as a company enlisted under no 01927648, located at WF1 3BG West Yorkshire at 7 Providence Street. It has been in business for thirty nine years and its current state is active. This company's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Its latest financial reports describe the period up to 2023-04-30 and the most recent annual confirmation statement was released on 2023-08-19.

Within the limited company, a variety of director's obligations have so far been carried out by Paul D. who was arranged to perform management duties on 2014-11-28. Philip D. had been responsible for a variety of tasks within this limited company up until the resignation four years ago. What is more a different director, namely Philip D. resigned in November 2020. To provide support to the directors, this limited company has been utilizing the skillset of Paul D. as a secretary since November 2020.

Paul D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 207	202 806	205 250	162 016	284 759	312 569

Balance Sheet
Cash Bank In Hand	96 232	49 661	5 936	6 100	88 613	92 499
Cash Bank On Hand						92 499	65 144	188 823	178 913	149 076	141 038	87 667	160 866
Current Assets	223 602	277 096	266 429	156 086	406 384	268 747	284 678	281 996	243 763	231 057	219 055	131 476	203 834
Debtors	112 806	196 399	246 265	119 728	290 895	141 948	188 997	65 509	32 089	51 432	51 230	12 971	7 978
Intangible Fixed Assets	14 000	7 000		156 000	120 000	84 000
Net Assets Liabilities						312 569	309 887	284 685	187 090	109 078	140 570	133 265	111 587
Net Assets Liabilities Including Pension Asset Liability	137 207	202 806	205 250	162 016	284 759	312 569
Other Debtors						42 974	8 319	56	12 642	2 984	2 984	3 584
Property Plant Equipment						222 775	203 097	186 008	168 849	162 785	155 996	218 767	222 635
Stocks Inventory	14 564	11 036	14 228	30 258	26 876	34 300
Tangible Fixed Assets	44 029	28 459	12 888	58 096	76 197	222 775
Total Inventories						34 300	30 537	27 664	32 761	30 549	26 787	30 838	34 990

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	127 207	172 806	195 250	152 016	274 759	302 569
Shareholder Funds	137 207	202 806	205 250	162 016	284 759	312 569

Other Financial Data
Amount Specific Advance Or Credit Directors					169 177	33 260	46 562	48 174	9 188	39 533	39 533
Amount Specific Advance Or Credit Made In Period Directors						29 733	18 950	15 610	37 540	92 844	16 000
Amount Specific Advance Or Credit Repaid In Period Directors						165 650	5 648	13 998	76 526	62 499	16 000
Accrued Liabilities Deferred Income						38 360	59 267	49 178	48 908	144 164	59 365	53 569	53 936
Accumulated Amortisation Impairment Intangible Assets						131 000	167 000	203 000	215 000	215 000	215 000	215 000
Accumulated Depreciation Impairment Property Plant Equipment						173 726	196 987	221 591	238 750	249 081	255 870	242 275	244 690
Amounts Owed By Directors							46 562	48 174	9 188
Amounts Owed To Directors							3 150	7 586	12 986
Average Number Employees During Period						58	63	62	62	58	57	54	56
Corporation Tax Payable						34 229	29 237	13 942	5 369	7 414	24 927		1 717
Corporation Tax Recoverable								56	12 642
Creditors						91 667	51 667	14 167	71 775	51 975	32 175	12 375	110 000
Creditors Due After One Year	29 901	14 871		44 167	134 167	91 667
Creditors Due Within One Year	89 936	78 602	65 912	156 240	171 581	162 487
Dividend Declared Payable								5 936
Dividends Paid							69 998	89 370
Fixed Assets	58 029	35 459	12 888	214 096	196 197	306 775	251 097	198 008	168 849	162 785	155 996	218 767	222 635
Future Minimum Lease Payments Under Non-cancellable Operating Leases							39 396	34 355	72 724	72 724	67 474	67 474	67 474
Increase From Amortisation Charge For Year Intangible Assets							36 000	36 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment							23 261	24 604	17 159	10 331	6 789	2 986	2 415
Intangible Assets						84 000	48 000	12 000
Intangible Assets Gross Cost						215 000	215 000	215 000	215 000	215 000	215 000	215 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	28 000	35 000	59 000	95 000	131 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000		36 000	36 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000		215 000	215 000
Merchandise						34 300	30 537	27 664	32 761	30 549	26 787	30 838	34 990
Net Current Assets Liabilities	133 666	178 494	200 517	-154	234 803	106 260	116 150	104 285	93 361	-900	17 121	-72 755	169
Nominal Value Allotted Share Capital							10 000	10 000	10 000
Number Shares Allotted		10 000	10 000		10 000	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						91 667	51 667	1 886	71 775	51 975	32 175	12 375	110 000
Other Taxation Social Security Payable						8 119	8 708	9 192	8 225	7 585	5 529	12 667	5 010
Par Value Share		1	1		1	1	1	1	1	1	1	1	1
Prepayments						14 641	16 443	17 279	10 259	8 915	8 713	9 387	7 978
Profit Loss							67 316	64 168
Property Plant Equipment Gross Cost						396 501	400 084	407 599	407 599	411 866	411 866	461 042	467 325
Provisions For Liabilities Balance Sheet Subtotal						8 799	5 693	3 441	3 345	832	372	372	1 217
Provisions For Liabilities Charges	24 587	16 276	8 155	7 759	12 074	8 799
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	100
Tangible Fixed Assets Additions					34 944	165 807
Tangible Fixed Assets Cost Or Valuation	131 687	131 687		195 750	230 694	396 501
Tangible Fixed Assets Depreciation	87 658	103 228	118 799	137 654	154 497	173 726
Tangible Fixed Assets Depreciation Charged In Period		15 570	15 571		16 843	19 229
Total Additions Including From Business Combinations Property Plant Equipment							3 583	7 515		4 267		1 983	6 283
Total Assets Less Current Liabilities	191 695	213 953	213 405	213 942	431 000	413 035	367 247	302 293	262 210	161 885	173 117	146 012	222 804
Trade Creditors Trade Payables						20 742	26 593	47 535	33 484		30 723	32 790	31 140
Trade Debtors Trade Receivables						51 073	117 673
Value-added Tax Payable							1 573	2 456	4 554
Advances Credits Directors	110 157	181 882	196 976	24 876	2 308	33 260
Advances Credits Made In Period Directors	186 267	178 220		213 815	2 308
Advances Credits Repaid In Period Directors	181 830	106 495		385 915	650
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-16 581
Total Increase Decrease From Revaluations Property Plant Equipment												47 193

Company staff

Paul D.

Role: Secretary

Appointed: 23 November 2020

Latest update: 3 March 2024

Paul D.

Role: Director

Appointed: 28 November 2014

Latest update: 3 March 2024

Lynne D.

Role: Secretary

Resigned: 23 November 2020

Latest update: 3 March 2024

Philip D.

Role: Director

Resigned: 23 November 2020

Latest update: 3 March 2024

Philip D.

Role: Director

Appointed: 23 November 2020

Resigned: 23 November 2020

Latest update: 3 March 2024

People with significant control

Paul D.

Notified on 30 November 2020

Nature of control:

substantial control or influence

Philip D.

Notified on 30 June 2016

Ceased on 30 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 November 2012
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 July 2013

Philips Hair Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Paul D.

Lynne D.

Philip D.

Philip D.

People with significant control

Paul D.

Philip D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Philips Hair Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Paul D.

Lynne D.

Philip D.

Philip D.

People with significant control

Paul D.

Philip D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015