Robsons Hair Salon Limited in Cumbria, CA11 7AY

Description

Data updated on: 01-11-2023

2003 marks the establishment of Robsons Hair Salon Limited, a company located at 47 King Street, Penrith in Cumbria. This means it's been 21 years Robsons Hair Salon has been on the local market, as it was founded on March 12, 2003. Its Companies House Registration Number is 04695557 and the company postal code is CA11 7AY. This company's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. Thursday 31st March 2022 is the last time when company accounts were filed.

In order to satisfy its customer base, this specific limited company is constantly taken care of by a unit of two directors who are Adrian R. and John R.. Their joint efforts have been of crucial importance to this specific limited company since March 2017. In order to help the directors in their tasks, this limited company has been utilizing the skills of John R. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	3 348	7 126	7 823	9 175	6 399

Balance Sheet
Current Assets	4 051	3 528	2 577	2 261	2 425				1 880	4 747	2 749	6 573
Debtors	43									3 797	1 569	5 073
Net Assets Liabilities					6 399	4 958	9 296	7 415	4 911	763	181	605
Other Debtors												4 165
Property Plant Equipment					3 035	2 580	2 193	1 864	1 584	1 347	1 145
Total Inventories					2 425	2 761	2 510	1 960	1 880	950	1 180	1 500
Cash Bank In Hand	955	678
Intangible Fixed Assets	42 776	38 886	34 996	31 106	27 216
Net Assets Liabilities Including Pension Asset Liability	3 348	7 126	7 823	9 175	6 399
Stocks Inventory	3 053	2 850	2 577	2 261	2 425
Tangible Fixed Assets	3 641	3 095	2 631	2 236	3 035

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 346	7 124	7 821	9 173	6 397
Shareholder Funds	3 348	7 126	7 823	9 175	6 399

Other Financial Data
Accrued Liabilities					1 760	1 850	1 920	1 500	1 580	1 488	1 572	1 620
Accumulated Amortisation Impairment Intangible Assets					50 568	54 458	58 348	62 238	66 128	70 018	73 908	77 784
Accumulated Depreciation Impairment Property Plant Equipment					11 641	12 096	12 483	12 812	13 092	13 329	13 531	13 703
Average Number Employees During Period						3	2	3	2	2	2	2
Bank Borrowings Overdrafts					7 644	10 438	5 017	4 453	5 156	7 052	1 922	2 513
Corporation Tax Payable					3 101	3 226	3 884	2 891	1 331	2 347	832	126
Creditors					25 865	23 297	14 508	11 668	9 961	12 884	7 407	6 785
Dividends Paid							12 000	14 000	8 000	14 000	4 000
Fixed Assets	46 417	41 981	37 627	33 342	30 251	25 906	21 629	17 410	13 240	9 113	5 021	973
Increase From Amortisation Charge For Year Intangible Assets						3 890	3 890	3 890	3 890	3 890	3 890	3 876
Increase From Depreciation Charge For Year Property Plant Equipment						455	387	329	280	237	202	172
Intangible Assets					27 216	23 326	19 436	15 546	11 656	7 766	3 876
Intangible Assets Gross Cost					77 784	77 784	77 784	77 784	77 784	77 784	77 784
Net Current Assets Liabilities	-42 616	3 528	2 577	-23 871	-23 440	-20 536	-11 998	-9 708	-8 081	-8 137	-4 658	-212
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors										1 247	1 417	1 375
Other Taxation Social Security Payable					322	226	245	196	161	49	185	72
Par Value Share		1	1		1		1	1	1	1	1	1
Profit Loss							16 338	12 119	5 496	9 852	3 418	424
Property Plant Equipment Gross Cost					14 676	14 676	14 676	14 676	14 676	14 676	14 676
Provisions						412	335	287	248	213	182	156
Provisions For Liabilities Balance Sheet Subtotal					412	412	335	287	248	213	182	156
Total Assets Less Current Liabilities	3 801	7 520	40 204	9 471	6 811	5 370	9 631	7 702	5 159	976	363	761
Trade Creditors Trade Payables					2 427	1 819	1 463	1 191	756	701	1 479	1 079
Trade Debtors Trade Receivables											1 019	908
Creditors Due After One Year		37 989	32 039
Creditors Due Within One Year	46 667	37 989		26 132	25 865
Intangible Fixed Assets Aggregate Amortisation Impairment	35 008	38 898	42 788	46 678	50 568
Intangible Fixed Assets Amortisation Charged In Period		3 890	3 890		3 890
Intangible Fixed Assets Cost Or Valuation	77 784	77 784	77 784	77 784	77 784
Number Shares Allotted		2	2		2
Provisions For Liabilities Charges	453	394	342	296	412
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					1 335
Tangible Fixed Assets Cost Or Valuation	13 341	13 341	13 341	13 341	14 676
Tangible Fixed Assets Depreciation	9 700	10 246	10 710	11 105	11 641
Tangible Fixed Assets Depreciation Charged In Period		546	464		536

Company staff

Adrian R.

Role: Director

Appointed: 31 March 2017

Latest update: 1 January 2024

John R.

Role: Director

Appointed: 17 March 2003

Latest update: 1 January 2024

John R.

Role: Secretary

Appointed: 17 March 2003

Latest update: 1 January 2024

Amanda R.

Role: Director

Appointed: 17 March 2003

Resigned: 31 March 2017

Latest update: 1 January 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 March 2003

Resigned: 17 March 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 1 January 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 March 2003

Resigned: 17 March 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 1 January 2024

People with significant control

Executives with significant control over the firm are: Amanda R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John R.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Robsons Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian R.

John R.

John R.

Amanda R.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Amanda R.

John R.

Accounts Documents

Company filings

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