Scott Banks Hairdressing Ltd in Wakefield, WF1 1HB

Description

Data updated on: 01-11-2023

This particular business is situated in Wakefield registered with number: 04329903. The firm was set up in 2001. The office of the firm is situated at The Bull Ring. The post code for this address is WF1 1HB. This business's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Scott Banks Hairdressing Limited released its account information for the financial year up to 2022-11-30. The business most recent annual confirmation statement was released on 2022-11-04.

Since 2001-12-10, this specific business has only been supervised by an individual managing director: Scott B. who has been presiding over it for 23 years. Additionally, the director's efforts are regularly helped with by a secretary - Heidi B., who was selected by this business in 2001.

Scott B. is the individual with significant 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	2013-11-30	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	4 541	-9 008	33 874	31 114

Balance Sheet
Cash Bank In Hand	2 629	5 319	7 570	6 177
Cash Bank On Hand				6 177	9 273	55 170	22 167	43 644	119 725	73 580	70 450
Current Assets	21 691	28 711	39 006	38 413	28 270	76 285	43 370	132 347	171 531	107 528	94 456
Debtors	1 196	1 194	2 341	2 775	2 066	3 340	1 028	53 203	30 306	12 948	3 306
Net Assets Liabilities				31 114	24 171	40 690	32 014	59 423	109 160	91 298	71 686
Net Assets Liabilities Including Pension Asset Liability	4 541	-9 008	33 874	31 114
Other Debtors				2 775	2 066	3 340	1 028	65 203	30 306	12 948	3 306
Property Plant Equipment				59 001	54 077	99 991	96 958	85 790	72 921	63 638
Stocks Inventory	17 866	22 198	29 095	29 461
Tangible Fixed Assets	91 298	77 803	68 671	59 001
Total Inventories				29 461	16 931	17 775	20 175	23 500	21 500	21 000	20 700

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 441	-9 108	33 774	31 014
Shareholder Funds	4 541	-9 008	33 874	31 114

Other Financial Data
Amount Specific Advance Or Credit Directors						707		53 113	30 306	12 948	5 852
Amount Specific Advance Or Credit Made In Period Directors						24 707	18 250	53 113	38 193	22 142	13 200
Amount Specific Advance Or Credit Repaid In Period Directors						24 000	18 957		61 000	39 500	32 000
Accumulated Depreciation Impairment Property Plant Equipment				185 474	194 590	205 158	16 788	31 653	44 522	55 553	33 676
Average Number Employees During Period					19	23	12	12	12	13	13
Bank Borrowings										35 305	25 651
Bank Borrowings Overdrafts				10 318	8 032	1 738	1 523	50 000	35 000	25 305	10 149
Bank Overdrafts										14 355
Creditors				10 318	8 032	55 891	49 408	85 927	58 160	25 305	55 650
Creditors Due After One Year		45 630	14 117	10 318
Creditors Due Within One Year	98 801	62 189	52 127	49 412
Disposals Decrease In Depreciation Impairment Property Plant Equipment							208 102
Disposals Property Plant Equipment							244 186
Increase From Depreciation Charge For Year Property Plant Equipment					9 116	10 568	19 732	14 865	12 869	11 031	4 804
Net Current Assets Liabilities	-77 110	-33 478	-13 121	-10 999	-16 446	4 581	-7 293	67 216	100 913	60 672	38 806
Number Shares Allotted		100	100	100
Other Creditors				12 961	3 374	54 153	49 408	35 927	23 160	5 214	21 867
Other Taxation Social Security Payable				26 932	26 070	22 139	24 043	32 248	23 879	11 823	15 975
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				244 475	248 667	305 149	113 746	117 443	117 443	119 191	3 969
Provisions For Liabilities Balance Sheet Subtotal				6 570	5 428	7 991	8 243	7 656	6 514	7 707	6 840
Provisions For Liabilities Charges	9 647	7 703	7 559	6 570
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		205	2 839	685
Tangible Fixed Assets Cost Or Valuation	240 746	240 951	243 790	244 475
Tangible Fixed Assets Depreciation	149 448	163 148	175 119	185 474
Tangible Fixed Assets Depreciation Charged In Period		13 700	11 971	10 355
Total Additions Including From Business Combinations Property Plant Equipment					4 192	56 482	52 783	3 697		1 748	79
Total Assets Less Current Liabilities	14 188	44 325	55 550	48 002	37 631	104 572	89 665	165 006	173 834	124 310	94 028
Total Borrowings										49 660	25 651
Trade Creditors Trade Payables				4 024	13 196	31 418	9 772	5 003	6 331	5 464	7 659

Company staff

Heidi B.

Role: Secretary

Appointed: 10 December 2001

Latest update: 4 March 2024

Scott B.

Role: Director

Appointed: 10 December 2001

Latest update: 4 March 2024

People with significant control

Scott B.

Notified on 6 April 2016

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 June 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
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

Scott Banks Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi B.

Scott B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Scott B.

Accounts Documents

Company filings

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