Salon Equipment Centre Limited in Lutterworth, LE17 4YB

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www.salonequipmentcentre.co.uk

Description

Data updated on: 01-11-2023

Salon Equipment Centre Limited can be reached at 7 Turnpike Close, Bilton Way in Lutterworth. The company's area code is LE17 4YB. Salon Equipment Centre has been in this business since the company was established on 1997-10-17. The company's Companies House Registration Number is 03451410. Salon Equipment Centre Limited was known twenty six years from now under the name of Used Salon Equipment Centre. This business's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's most recent financial reports were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-10-20.

There's a number of two directors supervising the following limited company right now, specifically Trevor W. and Julie W. who have been executing the directors obligations since October 1997.

Previous company's names
Salon Equipment Centre Limited 1998-03-23
Used Salon Equipment Centre Limited 1997-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	860 042	865 601	932 426	1 434 735	1 505 807

Balance Sheet
Cash Bank In Hand	279 433	290 537	326 744	336 211	431 411
Cash Bank On Hand					431 411	275 061	237 507	627 857	532 246	859 535	738 672	1 113 396
Current Assets	784 744	752 895	796 976	1 032 976	1 099 144	868 742	894 060	1 299 999	1 643 396	1 849 459	2 029 891	2 125 139
Debtors	143 095	145 972	139 139	185 467	174 232	141 373	195 008	132 161	465 803	222 937	281 719	212 812
Net Assets Liabilities					1 505 807	1 480 667	1 506 882	1 363 669	1 622 131	1 846 984	2 076 748	2 230 779
Net Assets Liabilities Including Pension Asset Liability	860 042	865 601	932 426	1 434 735	1 505 807
Other Debtors					599				2 114	1 045	795	795
Property Plant Equipment					806 046	795 364	773 970	777 629	755 837	810 598	782 079	751 138
Stocks Inventory	362 216	316 386	331 093	511 298	493 501
Tangible Fixed Assets	1 136 790	1 110 094	1 112 755	816 758	806 046
Total Inventories					493 501	452 308	461 545	539 981	645 347	766 987	1 009 500	798 931

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	859 042	864 601	931 426	1 075 783	1 146 855
Shareholder Funds	860 042	865 601	932 426	1 434 735	1 505 807

Other Financial Data
Amount Specific Advance Or Credit Directors									414 775	199 949	200 690	167 674
Amount Specific Advance Or Credit Made In Period Directors									414 775	199 949	200 741	167 674
Amount Specific Advance Or Credit Repaid In Period Directors										414 775	200 000	200 690
Accrued Liabilities Deferred Income					2 467	8 010	3 097	3 421	2 619	2 897	2 316	28 074
Accumulated Depreciation Impairment Property Plant Equipment					212 956	238 973	261 481	261 326	283 407	300 310	337 346	368 573
Average Number Employees During Period						23	18	20	18	18	20	20
Bank Borrowings					613 957	541 973	491 027	422 823	443 588	395 104	318 534	238 257
Bank Borrowings Overdrafts					34 850	34 850	43 500	108 708	81 543	76 570	80 277	65 336
Corporation Tax Payable					71 819	31 464	39 723	18 801	65 417	85 036	94 435	100 133
Creditors					591 641	508 178	436 739	371 638	336 716	356 691	262 082	162 725
Creditors Due After One Year	718 507	683 656	668 796	627 267	591 641
Creditors Due Within One Year	331 960	309 778	300 031	430 272	451 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 799		12 281
Disposals Investment Property Fair Value Model								650 000
Disposals Property Plant Equipment								47 094		23 774
Finance Lease Liabilities Present Value Total					12 534	1 055	1 055	11 638	5 537	38 157	23 825	8 834
Fixed Assets			1 112 755	1 501 758	1 491 046	1 480 364	1 423 970	777 629
Increase From Depreciation Charge For Year Property Plant Equipment						26 017	22 508	30 644	22 081	29 184	37 036	31 227
Investment Property					685 000	685 000	650 000
Investment Property Fair Value Model					685 000	685 000	650 000
Merchandise					493 501	452 308	461 545
Net Current Assets Liabilities	452 784	443 117	496 945	602 704	647 742	543 743	543 961	962 621	1 206 666	1 410 093	1 570 688	1 656 127
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	500
Other Creditors									1 505	1 167	1 257	1 408
Other Taxation Social Security Payable					8 307	6 559	5 682	5 252	8 116	4 851	6 324	7 082
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					23 218	41 101	41 388	37 129	28 293	17 377	12 489	14 419
Property Plant Equipment Gross Cost					1 019 002	1 034 337	1 035 451	1 038 955	1 039 244	1 110 908	1 119 425	1 119 711
Provisions For Liabilities Balance Sheet Subtotal					41 340	35 262	24 310	4 943	3 656	17 016	13 937	13 761
Provisions For Liabilities Charges	11 025	3 954	8 478	42 460	41 340
Revaluation Reserve				357 952	357 952
Secured Debts		718 506	683 656	668 770	638 495
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 764	32 941	16 019	18 774
Tangible Fixed Assets Cost Or Valuation	1 314 405	1 316 169	1 325 216	1 000 228	1 019 002
Tangible Fixed Assets Depreciation	177 615	206 075	212 461	183 470	212 956
Tangible Fixed Assets Depreciation Charged In Period		28 460	26 600	29 983	29 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 214	12 718
Tangible Fixed Assets Disposals			23 894	13 959
Tangible Fixed Assets Increase Decrease From Revaluations				357 952
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-327 048
Total Additions Including From Business Combinations Property Plant Equipment						15 335	1 114	50 598	289	95 438	8 517	286
Total Assets Less Current Liabilities	1 589 574	1 553 211	1 609 700	2 104 462	2 138 788	2 024 107	1 967 931	1 740 250	1 962 503	2 220 691	2 352 767	2 407 265
Total Borrowings					638 495	554 507	492 082	440 156	455 226	446 983	356 690	262 081
Trade Creditors Trade Payables					196 428	186 654	166 455	153 816	172 095	132 231	133 696	109 486
Trade Debtors Trade Receivables					150 415	100 272	153 620	95 032	20 621	4 566	67 745	29 924
Advances Credits Directors			516
Advances Credits Made In Period Directors			516

Company staff

Trevor W.

Role: Director

Appointed: 17 October 1997

Latest update: 13 April 2024

Trevor W.

Role: Secretary

Appointed: 17 October 1997

Latest update: 13 April 2024

Julie W.

Role: Director

Appointed: 17 October 1997

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Trevor W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trevor W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie W.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 November 2014
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 April 2016
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 October 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	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Salon Equipment Centre Limited

General information

Name:

Office Address:

Contact information

Website

www.salonequipmentcentre.co.uk

Description

Financial data based on annual reports

Company staff

Trevor W.

Trevor W.

Julie W.

Suzanne B.

Kevin B.

People with significant control

Trevor W.

Julie W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

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Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2013

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Address:

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