R And H Dixon Jones Hair Lounge Limited in Pontypridd, CF38 1AN

Description

Data updated on: 01-11-2023

The official day this firm was founded is Wednesday 3rd January 2007. Registered under number 06040836, it is classified as a Private Limited Company. You may visit the headquarters of the company during business hours at the following location: 33 Heol Y Parc Efail Isaf, CF38 1AN Pontypridd. This enterprise's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. 2023-01-31 is the last time when company accounts were reported.

There seems to be a team of two directors overseeing this firm right now, including Richard J. and Hayley D. who have been executing the directors obligations for seventeen years. In order to support the directors in their duties, this firm has been utilizing the expertise of Richard J. as a secretary since January 2007.

Executives with significant control over the firm are: Richard J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hayley 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	1 717	4 849	6 111	9 118	7 028

Balance Sheet
Current Assets	47 225	62 570	37 741	46 556	27 273	24 844	43 024	37 095
Net Assets Liabilities					7 028	6 923	28 198	34 378
Cash Bank In Hand		53 643	28 251	38 767	23 522
Debtors	39 149	53 643
Intangible Fixed Assets	40 456	38 770	37 219	35 668	34 117
Net Assets Liabilities Including Pension Asset Liability	1 717	4 849	6 111	9 118	7 028
Stocks Inventory	8 076	8 926	9 490	7 789	3 751
Tangible Fixed Assets	8 287	7 373	6 563	6 123	5 580

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 617	4 749	6 011	9 018	6 928
Shareholder Funds	1 717	4 849	6 111	9 118	7 028

Other Financial Data
Average Number Employees During Period							12	12
Creditors					59 943	71 101	59 936	44 736
Fixed Assets	48 743	46 143	43 782	41 791	39 697	52 423	45 110	42 019
Net Current Assets Liabilities	-47 026	-41 294	-37 671	-32 673	-32 669	-45 500	-16 912	-7 641
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						757
Total Assets Less Current Liabilities	1 717	4 849	6 111	9 118	7 028	6 923	28 198	34 378
Creditors Due Within One Year	94 251	103 864	75 412	79 229	59 942
Intangible Fixed Assets Aggregate Amortisation Impairment	9 493	11 179	12 730	14 281	15 832
Intangible Fixed Assets Amortisation Charged In Period		1 686	1 551	1 551	1 551
Intangible Fixed Assets Cost Or Valuation	49 949	49 949	49 949	49 949	49 949
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		406	317	690	399
Tangible Fixed Assets Cost Or Valuation	25 874	26 280	26 597	27 287	27 686
Tangible Fixed Assets Depreciation	17 587	18 907	20 034	21 164	22 106
Tangible Fixed Assets Depreciation Charged In Period		1 320	1 127	1 130	942

Company staff

Richard J.

Role: Secretary

Appointed: 03 January 2007

Latest update: 28 January 2024

Richard J.

Role: Director

Appointed: 03 January 2007

Latest update: 28 January 2024

Hayley D.

Role: Director

Appointed: 03 January 2007

Latest update: 28 January 2024

People with significant control

Richard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hayley D.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	22 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2019-01-31
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

R And H Dixon Jones Hair Lounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Richard J.

Hayley D.

People with significant control

Richard J.

Hayley D.

Accounts Documents

Company filings

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