S. T. J Hair Ltd in Wiltshire, SN1 5RN

Description

Data updated on: 01-11-2023

This business named S. T. J Hair was founded on 2007-08-07 as a Private Limited Company. This firm's headquarters can be reached at Wiltshire on 1 Catherine Street, Swindon. In case you have to reach this company by post, its post code is SN1 5RN. The office reg. no. for S. T. J Hair Ltd is 06336313. The firm currently known as S. T. J Hair Ltd was known as Goldsworthy's Franchise up till 2010-01-26 when the name was replaced. This firm's SIC code is 47750 which means Retail sale of cosmetic and toilet articles in specialised stores. S. T. J Hair Limited reported its account information for the period up to August 31, 2022. The latest confirmation statement was filed on August 7, 2023.

There's a group of two directors controlling this specific business now, including Tracy G. and Steven G. who have been performing the directors responsibilities since 2010. To find professional help with legal documentation, this specific business has been utilizing the skillset of Tracy G. as a secretary for the last seventeen years.

Previous company's names
S. T. J Hair Ltd 2010-01-26
Goldsworthy's Franchise Limited 2007-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	66 468	55 547	47 027

Balance Sheet
Cash Bank In Hand	54 776	85 713	110 212
Cash Bank On Hand			110 212	116 305	139 479	124 003	113 421	157 495	64 473
Current Assets	263 764	272 604	273 084	259 959	305 589	214 498	198 411	200 649	122 953
Debtors	199 643	171 645	145 649	135 316	152 935	68 499	60 200	43 154	58 480
Net Assets Liabilities			47 027	1 932	20 500	13 278	39 709
Net Assets Liabilities Including Pension Asset Liability	66 468	55 547	47 027
Other Debtors			133 636	124 280	125 405	46 996	46 387	42 506	52 222
Property Plant Equipment			424	541	408	308	233
Stocks Inventory	9 345	15 246	17 223
Tangible Fixed Assets	750	564	424
Total Inventories			17 223	8 338	13 175	21 996	24 790

Capital & Reserves
Called Up Share Capital	30	30	30
Profit Loss Account Reserve	66 438	55 517	46 997
Shareholder Funds	66 468	55 547	47 027

Other Financial Data
Amount Specific Advance Or Credit Directors								1 502	1 502
Amount Specific Advance Or Credit Made In Period Directors								1 502
Accumulated Depreciation Impairment Property Plant Equipment			1 055	1 232	1 365	1 465	1 540
Average Number Employees During Period				3	3	3	3	3	3
Bank Borrowings			94 259	81 886	69 967	58 048	26 077
Bank Borrowings Overdrafts			82 259	69 886	57 967	46 134	26 077
Creditors			82 259	69 886	57 967	46 134	158 936	112 440	8 175
Creditors Due After One Year	106 867	95 251	82 259
Creditors Due Within One Year	91 180	122 371	144 223
Fixed Assets	751	565	425	542	409	309	234	1
Increase From Depreciation Charge For Year Property Plant Equipment				177	133	100	75
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings			1	1	1	1	1	1	1
Net Current Assets Liabilities	172 584	150 233	128 861	71 276	78 058	59 103	39 475	88 209	114 778
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted		30	30
Number Shares Issued But Not Fully Paid				10	10	10	10	10	10
Number Shares Issued Fully Paid				30	30	30	30	30	30
Number Shares Issued Specific Share Issue				10
Other Creditors			122 971	172 971	182 975	127 093	122 895	107 926	950
Other Taxation Social Security Payable			9 180	3 694	30 992	8 923	6 218	4 855	6 232
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 479	1 773	1 773	1 773	1 773
Secured Debts	117 867	106 251	94 259
Share Capital Allotted Called Up Paid	30	30	30
Tangible Fixed Assets Cost Or Valuation	1 479	1 479
Tangible Fixed Assets Depreciation	729	915	1 055
Tangible Fixed Assets Depreciation Charged In Period		186	140
Total Additions Including From Business Combinations Property Plant Equipment				294
Total Assets Less Current Liabilities	173 335	150 798	129 286	71 818	78 467	59 412	39 709	88 210	114 779
Trade Creditors Trade Payables			72	18	1 564	7 465	3 746	-341	993
Trade Debtors Trade Receivables			12 013	11 036	27 530	21 503	13 813	648	6 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 540
Disposals Property Plant Equipment								1 773

Company staff

Tracy G.

Role: Director

Appointed: 08 August 2010

Latest update: 23 April 2024

Tracy G.

Role: Secretary

Appointed: 07 August 2007

Latest update: 23 April 2024

Steven G.

Role: Director

Appointed: 07 August 2007

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: Tracy G. has substantial control or influence over the company. Steven G. owns 1/2 or less of company shares.

Tracy G.

Notified on 7 August 2016

Nature of control:

substantial control or influence

Steven G.

Notified on 7 August 2016

Nature of control:

1/2 or less of shares

Julian C.

Notified on 7 August 2016

Ceased on 31 October 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 April 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

S. T. J Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy G.

Tracy G.

Steven G.

Julian C.

People with significant control

Tracy G.

Steven G.

Julian C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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S. T. J Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy G.

Tracy G.

Steven G.

Julian C.

People with significant control

Tracy G.

Steven G.

Julian C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015