P.r. Professional Salon Supplies Limited in Hartlepool, TS25 1QE

Description

Data updated on: 01-11-2023

P.r. Professional Salon Supplies Limited,registered as Private Limited Company, that is based in 24 Brenda Road in Hartlepool. The headquarters' zip code TS25 1QE. The firm was formed in 2007. The Companies House Registration Number is 06406966. This business's Standard Industrial Classification Code is 46450 which means Wholesale of perfume and cosmetics. 2022-05-31 is the last time when the accounts were filed.

There's a group of three directors overseeing the company now, including Mark C., Robert P. and Peter C. who have been performing the directors assignments since September 2015. To find professional help with legal documentation, the company has been using the skills of Robert P. as a secretary since the appointment on Tuesday 23rd October 2007.

Executives with significant control over this firm are: Peter C. has substantial control or influence over the company. Robert P. has substantial control or influence over the company. Mark C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	85 212	95 604	43 893	96 704	188 472	40 864	66 157
Current Assets	214 406	241 248	221 047	263 596	364 718	257 247	270 194
Debtors	42 883	48 702	17 479	12 847	2 774	18 941	21 020
Net Assets Liabilities	170 496	198 158	132 674	79 876	106 202	79 708	63 781
Other Debtors	1 600	11 070	11 988	13 806	11 641	12 187	13 011
Property Plant Equipment	115 368	110 976	116 331	110 413	104 701	99 470	96 328
Total Inventories	86 311	96 942	159 675	154 045	173 472	197 442	183 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	31 240	35 632	41 661	47 579	53 291	58 522	61 664
Average Number Employees During Period	4	4	10	11	11	11	12
Bank Borrowings Overdrafts	4 975				50 000	10 000	10 000
Corporation Tax Payable	16 554	16 606	28 938	38 325	58 880	46 597	50 452
Creditors	158 488	153 661	202 715	292 816	312 532	245 100	280 629
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets	115 368	110 976	116 331	110 413	104 701	99 470	96 328
Increase From Depreciation Charge For Year Property Plant Equipment		4 392	6 029	5 918	5 712	5 231	3 142
Net Current Assets Liabilities	55 918	87 587	18 332	-29 220	52 186	12 147	-10 435
Other Creditors	53 575	49 199	52 224	77 767	93 434	66 435	77 605
Other Taxation Social Security Payable	8 739	9 605	24 711	35 707	35 984	23 264	28 701
Pension Other Post-employment Benefit Costs Other Pension Costs						11 484	11 942
Property Plant Equipment Gross Cost		146 608	157 992	157 992	157 992	157 992	157 992
Provisions For Liabilities Balance Sheet Subtotal	790	405	1 989	1 317	685	144
Staff Costs Employee Benefits Expense					153 179	169 683	176 449
Total Assets Less Current Liabilities	171 286	198 563	134 663	81 193	156 887	111 617	85 893
Trade Creditors Trade Payables	74 645	78 251	96 842	141 017	124 234	98 804	113 871
Trade Debtors Trade Receivables	41 283	37 632	5 491	-959	-8 867	6 754	8 009
Wages Salaries	72 335	72 559	165 079	179 698	153 179	158 199	164 507

Company staff

Mark C.

Role: Director

Appointed: 04 September 2015

Latest update: 20 February 2024

Robert P.

Role: Secretary

Appointed: 23 October 2007

Latest update: 20 February 2024

Robert P.

Role: Director

Appointed: 23 October 2007

Latest update: 20 February 2024

Peter C.

Role: Director

Appointed: 23 October 2007

Latest update: 20 February 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Robert P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mark C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

P.r. Professional Salon Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Robert P.

Robert P.

Peter C.

Gerardo C.

Gerardo C.

People with significant control

Peter C.

Robert P.

Mark C.

Accounts Documents

Company filings

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