Savills Mens Hairdressing Limited in Sheffield, S1 1WR

Description

Data updated on: 01-11-2023

Savills Mens Hairdressing Limited could be gotten hold of in 68 Queen Street, in Sheffield. Its area code is S1 1WR. Savills Mens Hairdressing has existed on the market for 15 years. Its registered no. is 07076805. The company's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest annual accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-14.

When it comes to the following limited company, just about all of director's assignments have so far been done by Jonathan D. who was formally appointed in 2009. Since July 2015 Annabel S., had been performing the duties for the limited company till the resignation six years ago. What is more a different director, namely Barbara K. quit 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	66 385	116 601	187 485

Balance Sheet
Cash Bank On Hand			262 395	234 589	240 879	262 845	64 536	46 070	109 469	89 433
Current Assets	107 601	228 701	348 538	273 635	280 819	271 767	165 613	141 510	120 508	103 611
Debtors		45 928	81 417	35 430	35 357	4 672	94 929	85 014	2 041	2 041
Net Assets Liabilities			187 486	202 086	205 786	215 390	98 318	57 197	44 663	23 308
Property Plant Equipment			23 519	20 924	18 330	15 736	15 746	13 428	11 454
Total Inventories			4 725	3 616	4 583	4 250	6 148	10 426	8 998	12 137
Other Debtors							10 253	53 159
Cash Bank In Hand	107 601	172 815	262 396
Net Assets Liabilities Including Pension Asset Liability	66 385	116 601	187 485
Stocks Inventory		9 958	4 725
Tangible Fixed Assets	27 513	26 113	23 518

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	66 285	116 501	187 385
Shareholder Funds	66 385	116 601	187 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 335	8 930	11 524	14 118	17 024	19 342	21 316	29 088
Amounts Owed By Related Parties			81 418	35 357
Average Number Employees During Period			4	4	5	5	4	2	3	3
Creditors			183 748	91 876	92 945	71 875	82 481	36 667	26 667	62 110
Financial Commitments Other Than Capital Commitments			225 000	195 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 595	2 594	2 594	2 906	2 318	1 974	7 772
Net Current Assets Liabilities	39 972	91 614	164 790	181 759	187 874	199 892	83 132	80 848	60 222	41 501
Other Creditors			63 781	55 284	43 666	43 511	25 372	38 303	26 901	36 647
Other Inventories			4 725	3 616
Property Plant Equipment Gross Cost			29 854	29 854	29 854	29 854	32 770	32 770	22 661	10 904
Provisions For Liabilities Balance Sheet Subtotal			823	597	418	238	560	412	346	512
Taxation Social Security Payable			20 844	15 236
Total Assets Less Current Liabilities	67 485	117 727	188 308	202 683	206 204	215 628	98 878	94 276	71 676	45 978
Trade Debtors Trade Receivables				73
Amounts Owed By Group Undertakings				35 357	35 357	4 672	84 676	31 855	2 041	2 041
Amounts Owed To Group Undertakings						1	1	1	1	1
Bank Borrowings							50 000	46 667	36 667	30 785
Bank Borrowings Overdrafts							50 000	36 667	26 667	8 627
Future Minimum Lease Payments Under Non-cancellable Operating Leases				30 000	30 000	30 000	30 000	30 000	30 000	15 000
Other Taxation Social Security Payable				36 592	49 279	28 363	7 108	12 358	23 384	16 835
Total Additions Including From Business Combinations Property Plant Equipment							2 916			795
Creditors Due Within One Year	67 629	137 087	183 748
Fixed Assets	27 513	26 113	23 518
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 100	1 126	823
Value Shares Allotted	100	100	100

Company staff

Jonathan D.

Role: Director

Appointed: 14 November 2009

Latest update: 4 January 2024

Annabel S.

Role: Director

Appointed: 31 July 2015

Resigned: 13 June 2018

Latest update: 4 January 2024

Barbara K.

Role: Director

Appointed: 14 November 2009

Resigned: 14 November 2009

Latest update: 4 January 2024

Solmaz K.

Role: Director

Appointed: 14 November 2009

Resigned: 30 June 2011

Latest update: 4 January 2024

People with significant control

The companies with significant control over this firm are as follows: Barbers For Life Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dronfield at Cordwell Lane, Millthorpe, Holmesfield, S18 7WH, Derbyshire and was registered as a PSC under the reg no 09716862.

Barbers For Life Ltd

Address: Chapel Cottage Cordwell Lane, Millthorpe, Holmesfield, Dronfield, Derbyshire, S18 7WH, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House.Cardiff

Registration number 09716862

Notified on 5 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan D.

Notified on 14 November 2016

Ceased on 5 February 2024

Nature of control:

1/2 or less of shares

Annabel S.

Notified on 14 November 2016

Ceased on 5 February 2024

Nature of control:

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	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 July 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 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

Savills Mens Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Annabel S.

Barbara K.

Solmaz K.

People with significant control

Barbers For Life Ltd

Jonathan D.

Annabel S.

Accounts Documents

Company filings

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