Robert John Hairdressing Limited in Bristol, BS3 2NA

Description

Data updated on: 01-11-2023

This firm named Robert John Hairdressing was established on 2017-04-25 as a Private Limited Company. This business's office can be contacted at Bristol on 2 Charnwood House Marsh Road, Ashton. When you have to reach this business by post, its post code is BS3 2NA. The office registration number for Robert John Hairdressing Limited is 10739569. This business's SIC code is 96020 which stands for Hairdressing and other beauty treatment. 2022-07-31 is the last time the accounts were filed.

The following business owes its well established position on the market and permanent growth to a group of three directors, who are Catherine E., Sam E. and Arthur W., who have been presiding over the firm for seven years.

Catherine E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	62 985	63 707	65 968	76 730	63 535	68 327
Current Assets	101 701	105 649	139 231	113 336	97 361	103 954
Debtors	8 624	12 590	45 186	7 275	5 013	4 183
Net Assets Liabilities	14 545	48 531	51 551	11 243	127	11 644
Other Debtors	8 624	12 590
Property Plant Equipment	9 484	25 844	36 396	31 009	25 680	15 404
Total Inventories	30 092	29 352	28 077	29 331	28 813	31 444

Other Financial Data
Accrued Liabilities		4 680	3 385	934	1 745	13 515
Accumulated Amortisation Impairment Intangible Assets	29 000	58 000	87 000	116 000	145 000	145 000
Accumulated Depreciation Impairment Property Plant Equipment	2 757	9 120	24 400	44 982	65 148	77 840
Additions Other Than Through Business Combinations Property Plant Equipment		22 723	25 832	15 195	14 837	2 416
Amortisation Rate Used For Intangible Assets		20
Amounts Owed By Related Parties			39 414
Average Number Employees During Period	23	23	23	29	29	25
Bank Borrowings Overdrafts	7 000	7 000
Corporation Tax Payable	17 800	20 167
Creditors	107 040	83 571	108 618	89 717	52 608	23 987
Current Tax For Period	17 800	20 200
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 802	3 108
Depreciation Rate Used For Property Plant Equipment		33
Financial Liabilities		10 417	5 417	417
Fixed Assets	125 484	112 844	94 396	60 009	25 680
Increase Decrease In Current Tax From Adjustment For Prior Periods		-43
Increase From Amortisation Charge For Year Intangible Assets		29 000	29 000	29 000	29 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 363	15 280	20 582	20 166	12 692
Intangible Assets	116 000	87 000	58 000	29 000
Intangible Assets Gross Cost		145 000	145 000	145 000	145 000	145 000
Net Current Assets Liabilities	-5 339	22 078	72 688	46 843	32 424	23 958
Other Creditors	32 663	6 029	6 098	6 034	1 443	1 130
Other Inventories		29 352	28 077	29 331	28 813	31 444
Other Taxation Social Security Payable	35 536	31 532
Prepayments		7 261	5 772	5 968	4 161	3 297
Property Plant Equipment Gross Cost	12 241	34 964	60 796	75 991	90 828	93 244
Provisions For Liabilities Balance Sheet Subtotal		4 910	6 915	5 892	5 369	3 731
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 802	4 910
Taxation Social Security Payable		51 699	27 281	37 592	41 356	48 126
Tax Tax Credit On Profit Or Loss On Ordinary Activities	19 602	23 265
Total Assets Less Current Liabilities	120 145	134 922	167 084	106 852	58 104	39 362
Total Borrowings		71 064	103 201	89 300	52 608	23 987
Total Current Tax Expense Credit	17 800	20 157
Trade Creditors Trade Payables	14 041	14 163	22 779	19 333	10 746	7 579
Trade Debtors Trade Receivables				1 307	852	886

Company staff

Catherine E.

Role: Director

Appointed: 25 April 2017

Latest update: 7 February 2024

Sam E.

Role: Director

Appointed: 25 April 2017

Latest update: 7 February 2024

Arthur W.

Role: Director

Appointed: 25 April 2017

Latest update: 7 February 2024

People with significant control

Catherine E.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
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	2020-08-01
End Date For Period Covered By Report	2021-07-31
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	2022-08-01
End Date For Period Covered By Report	2023-07-31

Robert John Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine E.

Sam E.

Arthur W.

People with significant control

Catherine E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies