Stephens Hairdressing Limited in Newport, PO30 5BZ

Description

Data updated on: 05-06-2022

This firm was based in Newport under the ID 04804562. This firm was started in the year 2003. The main office of the company was located at Exchange House St. Cross Lane. The area code for this location is PO30 5BZ. This company was dissolved in 2022, meaning it had been in business for nineteen years. The registered name transformation from Vectis 154 to Stephens Hairdressing Limited came on 2003-07-08.

This specific company was administered by just one managing director: Stephen R., who was appointed on 2003-07-11.

Stephen R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Stephens Hairdressing Limited 2003-07-08
Vectis 154 Limited 2003-06-19

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	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 471	8 834	6 171	12 897

Balance Sheet
Cash Bank In Hand	7 505	6 709	4 673	12 920
Current Assets	11 163	10 890	8 964	17 093	17 257	16 892	17 500	19 826	20 071	14 227
Debtors	67	67	67	103
Intangible Fixed Assets	8 000	7 200	6 400	5 600
Net Assets Liabilities Including Pension Asset Liability	9 471	8 834	6 171	12 897
Stocks Inventory	3 591	4 114	4 224	4 070
Tangible Fixed Assets	1 222	917	981	822

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 371	8 734	6 071	12 797
Shareholder Funds	9 471	8 834	6 171	12 897

Other Financial Data
Amount Specific Advance Or Credit Directors				36		878	616	1 875	3 221	1 431
Amount Specific Advance Or Credit Made In Period Directors				36			333	2 562	3 317	1 644
Amount Specific Advance Or Credit Repaid In Period Directors					36		71	71	1 971	3 434
Average Number Employees During Period						4	4	4	4	4
Creditors				10 454	13 181	10 609	9 585	7 822	6 634	3 407
Creditors Due Within One Year	10 914	9 990	9 978	10 454
Fixed Assets	9 222	8 117	7 381	6 422	5 552	4 564	3 623	3 037	2 078	1 061
Intangible Fixed Assets Aggregate Amortisation Impairment		800	1 600	2 400
Intangible Fixed Assets Amortisation Charged In Period		800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Net Current Assets Liabilities	249	900	-1 014	6 639	4 076	6 283	7 915	12 004	13 437	10 820
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		183	196	164
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			391	150
Tangible Fixed Assets Cost Or Valuation	4 562	4 562	4 953	4 953
Tangible Fixed Assets Depreciation	3 340	3 645	3 972	4 131
Tangible Fixed Assets Depreciation Charged In Period		305	327	273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				114
Tangible Fixed Assets Disposals				150
Total Assets Less Current Liabilities	9 471	9 017	6 367	13 061	9 628	10 847	11 538	15 041	15 515	11 881

Company staff

Kerry R.

Role: Secretary

Appointed: 11 July 2003

Latest update: 26 April 2024

Stephen R.

Role: Director

Appointed: 11 July 2003

Latest update: 26 April 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	06 July 2022
Confirmation statement last made up date	22 June 2021

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	28 May 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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	30 September 2021
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Stephens Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry R.

Stephen R.

Garbetts Nominees Limited

Garbetts Consulting Limited

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Stephens Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry R.

Stephen R.

Garbetts Nominees Limited

Garbetts Consulting Limited

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013