Review (petersfield) Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

This firm operates as Review (petersfield) Limited. This firm was founded seventeen years ago and was registered with 06132605 as the reg. no. The head office of the company is registered in Hampshire. You may visit it at Wellesley House, 204 London Road, Waterlooville. This business's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Friday 31st March 2023 is the last time account status updates were filed.

Our database detailing this specific enterprise's management suggests the existence of four directors: Drew C., Jazmin S., Elaine A. and Paul H. who joined the team on 2023-11-14, 2007-03-01. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Elaine A. as a secretary since the appointment on 2007-03-01.

The companies that control this firm are as follows: Review Holdings Limited owns over 3/4 of company shares. This business can be reached in Waterlooville at 204 London Road, PO7 7AN, Hampshire and was registered as a PSC under the registration number 10961265.

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	238 758	244 955	257 871	247 039

Balance Sheet
Cash Bank On Hand				13 038	31 296	47 706	93 917	25 330	28 633	72 970	100 451
Current Assets	227 594	227 220	263 060	195 972	216 809	237 161	289 612	237 447	248 584	307 832	348 232
Debtors	169 698	172 010	176 436	178 933	181 513	185 454	191 696	208 116	215 951	230 862	243 781
Net Assets Liabilities				247 038	257 125	273 208	275 447	232 179	224 032	252 922	290 061
Other Debtors				159 657	155 881	159 519	169 022	201 924	210 273	224 809	238 237
Property Plant Equipment				28 697	40 143	36 773	36 585	32 398	29 525	27 990	25 432
Total Inventories				4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Cash Bank In Hand	53 896	51 210	82 624	13 039
Intangible Fixed Assets	200 000	200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	238 758	244 955	257 871	247 039
Stocks Inventory	4 000	4 000	4 000	4 000
Tangible Fixed Assets	37 357	35 426	32 000	28 697

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	238 658	244 855	257 771	246 939
Shareholder Funds	238 758	244 955	257 871	247 039

Other Financial Data
Accrued Liabilities					6 719	5 083	6 118			4 000	4 000
Accumulated Amortisation Impairment Intangible Assets						10 000	20 000	30 000	40 000	50 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment				59 730	66 083	71 892	77 125	81 370	85 035	88 761	91 943
Additions Other Than Through Business Combinations Property Plant Equipment					17 799	2 439	5 045	58	792	2 191	624
Administration Support Average Number Employees					2	2	2
Amounts Owed By Related Parties				19 275	19 275	19 275	16 324
Amounts Owed To Related Parties										34 934	34 934
Average Number Employees During Period				1	25	27	27	27	25	25	26
Bank Overdrafts				1 483					10 024
Creditors				173 173	196 486	186 274	224 471	202 061	208 920	227 953	219 076
Dividend Per Share Interim				1 150	1 030	990	1 059
Fixed Assets	237 358	235 427	232 001	228 698	240 144	226 774	216 586	202 399	189 526	177 991	165 433
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 353	5 809	5 234	4 245	3 665	3 726	3 182
Intangible Assets				200 000	200 000	190 000	180 000	170 000	160 000	150 000	140 000
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1
Investments In Subsidiaries				1	1	1	1	1	1	1	1
Net Current Assets Liabilities	7 573	14 964	30 947	22 798	20 323	50 886	65 141	35 385	39 664	79 879	129 156
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				135 718	154 793	148 392	160 095	151 533	152 881	119 274	118 189
Other Departments Average Number Employees					23	25	25
Other Inventories				4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Other Payables Accrued Expenses							4 000	4 000	4 000	4 000
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments					6 165	6 350	6 349	6 192	5 678	6 054	5 544
Property Plant Equipment Gross Cost				88 427	106 226	108 665	113 710	113 768	114 560	116 751	117 375
Provisions For Liabilities Balance Sheet Subtotal				4 457	3 342	4 452	6 279	5 605	5 158	4 948	4 528
Taxation Social Security Payable				18 712	24 608	21 605	23 732	20 218	17 281	22 472	55 706
Total Assets Less Current Liabilities	244 931	250 391	262 948	251 496	260 467	277 660	281 726	237 784	229 190	257 870	294 589
Total Borrowings				1 483					10 024
Trade Creditors Trade Payables				17 260	17 084	11 195	11 422	8 086	7 543	22 174	6 247
Trade Debtors Trade Receivables					191	311
Unpaid Contributions To Pension Schemes							604	787	763	1 116
Amount Specific Advance Or Credit Directors				-1 610	-747	-484	-420	-525	-1 593	-138
Amount Specific Advance Or Credit Made In Period Directors				3 727	50 048	56 263	67 464	51 394	40 932	38 455
Amount Specific Advance Or Credit Repaid In Period Directors					-49 000	-56 000	-67 400	-51 500	-42 000	-37 000
Creditors Due Within One Year	220 021	212 256	232 113	173 174
Number Shares Allotted	100	100	100	100
Percentage Subsidiary Held		75	75	75
Provisions For Liabilities Charges	6 173	5 436	5 077	4 457
Value Shares Allotted	100	100	100	100