Stevenson Hair Limited in Worksop, S80 4PF

Description

Data updated on: 01-11-2023

This company is known under the name of Stevenson Hair Limited. The firm first started twenty four years ago and was registered with 03958819 as its registration number. This particular registered office of the company is located in Worksop. You can contact them at 47 Hillside, Whitwell. The enterprise's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. The company's latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-29.

As suggested by the following company's directors directory, since 2000 there have been two directors: Nicola S. and Mark S..

Executives who control the firm include: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 252	1 433	1 733	1 569	1 183

Balance Sheet
Cash Bank In Hand	15 996	15 648	9 632	17 063	11 828
Cash Bank On Hand					11 828	31 279	41 177	47 325	38 191	3 501	52 369	4 183	7 744
Current Assets	18 756	18 079	15 279	19 029	14 158	45 032	45 042	50 379	41 635	5 110	53 388	5 466	8 735
Debtors	0	167	3 074	954	1 069	11 793	1 787	1 094	1 489	631	39	342	389
Net Assets Liabilities					1 183	30 113	33 493	36 483	31 980	5 986	2 610	-4 992	-6 965
Net Assets Liabilities Including Pension Asset Liability	1 252	1 433	1 733	1 569	1 183
Other Debtors					1 069	11 793	1 787	864	1 231	373	39	342	389
Property Plant Equipment					19 269	16 678	14 679	12 565	10 681	9 079	10 227	8 694
Stocks Inventory	2 760	2 264	2 573	1 012	1 261
Tangible Fixed Assets	28 099	24 386	17 605	14 964	19 269
Total Inventories					1 261	1 960	2 078	1 960	1 955	978	980	941	602

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	252	433	733	569	183
Shareholder Funds	1 252	1 433	1 733	1 569	1 183

Other Financial Data
Amount Specific Advance Or Credit Directors					552	2 552	552	448
Amount Specific Advance Or Credit Made In Period Directors						2 000	3 000	3 000
Amount Specific Advance Or Credit Repaid In Period Directors						39 589	5 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment					48 537	51 480	54 070	56 288	58 172	59 774	61 579	63 112	64 429
Average Number Employees During Period						9	12	12	13	11	11	7	7
Bank Borrowings Overdrafts										123	47 200	8 000	5 419
Creditors					28 781	28 582	23 393	24 165	18 475	6 616	47 200	17 970	16 747
Creditors Due Within One Year		36 865	28 211	29 908	28 781
Dividends Paid							15 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 943	2 590	2 218	1 884	1 602	1 805	1 533	1 317
Net Current Assets Liabilities	-21 879	-18 786	-12 932	-10 879	-14 623	16 450	21 649	26 214	23 160	-1 506	40 954	-12 504	-8 012
Number Shares Allotted			1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					11 106	14 390	3 017	4 661	3 348	3 057	10 143	11 041	13 450
Other Taxation Social Security Payable					16 199	12 911	20 193	19 228	14 799	3 274	1 393	-1 307	563
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss						28 930	18 380	16 990
Property Plant Equipment Gross Cost					67 806	68 158	68 749	68 853	68 853	68 853	71 806	71 806	71 936
Provisions For Liabilities Balance Sheet Subtotal					3 463	3 015	2 835	2 296	1 861	1 587	1 371	1 182	1 041
Provisions For Liabilities Charges	4 968	4 167	2 940	2 516	3 463
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			283		7 705
Tangible Fixed Assets Cost Or Valuation	61 233	61 233	60 101	60 101	67 806
Tangible Fixed Assets Depreciation	33 134	36 847	42 496	45 137	48 537
Tangible Fixed Assets Depreciation Charged In Period			6 677	2 641	3 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 028
Tangible Fixed Assets Disposals			1 415
Total Additions Including From Business Combinations Property Plant Equipment						352	591	104			2 953		130
Total Assets Less Current Liabilities	6 220	5 600	4 673	4 085	4 646	33 128	36 328	38 779	33 841	7 573	51 181	-3 810	-505
Trade Creditors Trade Payables					1 476	1 281	183	276	328	162	98	236	588
Trade Debtors Trade Receivables								230	258	258
Creditors Due Within One Year Total Current Liabilities	40 635	36 865
Fixed Assets	28 099	24 386
Tangible Fixed Assets Depreciation Charge For Period		3 713

Company staff

Nicola S.

Role: Secretary

Appointed: 29 March 2000

Latest update: 12 April 2024

Nicola S.

Role: Director

Appointed: 29 March 2000

Latest update: 12 April 2024

Mark S.

Role: Director

Appointed: 29 March 2000

Latest update: 12 April 2024

People with significant control

Mark S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013
Annual Accounts 20 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 11 November 2015
Date Approval Accounts	11 November 2015

Stevenson Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Nicola S.

Mark S.

Swift Incorporations Limited

Glyn J.

People with significant control

Mark S.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Stevenson Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Nicola S.

Mark S.

Swift Incorporations Limited

Glyn J.

People with significant control

Mark S.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

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

HQ address,
2015