Positive Approach Academy For Hair Limited in Scunthorpe, DN15 7PT

Description

Data updated on: 01-11-2023

The official date the firm was founded is 21st June 2007. Established under 06288434, the firm is registered as a Private Limited Company. You may find the main office of this firm during its opening hours at the following address: 14 Oswald Road, DN15 7PT Scunthorpe. This firm's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. Its most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-06-20.

In order to meet the requirements of the customers, this specific business is being overseen by a unit of two directors who are Stuart S. and Gordon D.. Their constant collaboration has been of utmost use to the business for six years.

Executives who control the firm include: Stuart S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gordon D. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	15 404	33 009	31 747	32 342	27 149	29 958

Balance Sheet
Cash Bank On Hand									36 464	2 359	4 566	15 673
Current Assets	48 809	45 332	72 352	65 808	38 514	19 271	24 008	97 920	188 307	158 039	141 349	163 527
Debtors	48 261	30 102	61 346	63 684	36 398				151 193	155 030	136 783	147 854
Net Assets Liabilities						21 549	33 847	47 131	47 361	48 110	74 635	105 795
Property Plant Equipment									7 478	6 356	6 757	5 744
Total Inventories									650	650
Cash Bank In Hand	98	14 780	10 556	1 674	1 666
Intangible Fixed Assets	22 500	22 500	22 500	22 500	22 500
Net Assets Liabilities Including Pension Asset Liability	15 404	33 009	31 747	32 342	27 149	29 958
Stocks Inventory	450	450	450	450	450
Tangible Fixed Assets	7 189	7 189	7 189	7 189	7 189

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	15 394	32 999	31 737	32 332	27 139
Shareholder Funds	15 404	33 009	31 747	32 342	27 149	29 958

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										17 500		22 500
Accumulated Depreciation Impairment Property Plant Equipment										12 660		14 736
Average Number Employees During Period								15	21	35	35	-35
Creditors						25 257	16 272	70 993	113 424	90 452	53 833	52 643
Fixed Assets	29 689	29 689	29 689	29 689	29 689	29 689	26 111	22 694	22 478	18 856	16 757	13 244
Increase From Amortisation Charge For Year Intangible Assets										2 500		2 500
Increase From Depreciation Charge For Year Property Plant Equipment										1 122		1 013
Intangible Assets									15 000	12 500	10 000	7 500
Intangible Assets Gross Cost										30 000		30 000
Net Current Assets Liabilities	-9 315	3 320	2 058	4 772	-50	2 759	7 736	26 927	74 883	67 587	87 516	110 884
Property Plant Equipment Gross Cost										19 016		20 480
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 490	2 490
Total Assets Less Current Liabilities	20 374	33 009	31 747	34 461	29 639	32 448	33 847	49 621	97 361	86 443	104 273
Accruals Deferred Income					2 490	2 490
Creditors Due After One Year	4 970			2 119
Creditors Due Within One Year	58 124	42 012	70 294	61 036	38 564	16 633
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					121	121
Tangible Fixed Assets Cost Or Valuation	15 953	15 953	15 953	15 953	15 953
Tangible Fixed Assets Depreciation	8 764	8 764	8 764	8 764	8 764

Company staff

Stuart S.

Role: Director

Appointed: 01 August 2018

Latest update: 20 March 2024

Gordon D.

Role: Director

Appointed: 21 June 2007

Latest update: 20 March 2024

Christine E.

Role: Director

Appointed: 01 August 2018

Resigned: 18 June 2021

Latest update: 20 March 2024

Gemma G.

Role: Director

Appointed: 27 November 2017

Resigned: 27 November 2017

Latest update: 20 March 2024

Sharon H.

Role: Director

Appointed: 27 November 2017

Resigned: 27 November 2017

Latest update: 20 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 21 June 2007

Resigned: 21 June 2007

Address: Hanover Square, London, W1S 1TD

Latest update: 20 March 2024

Kerrie W.

Role: Secretary

Appointed: 21 June 2007

Resigned: 31 July 2013

Latest update: 20 March 2024

People with significant control

Stuart S.

Notified on 16 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 January 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 October 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Positive Approach Academy For Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Gordon D.

Christine E.

Gemma G.

Sharon H.

Incorporate Secretariat Limited

Kerrie W.

People with significant control

Stuart S.

Gordon D.

Accounts Documents

Company filings

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