Sue Shields Health & Beauty Studio Limited in Lancaster, LA5 9LE

Description

Data updated on: 01-11-2023

Registered with number 03403133 27 years ago, Sue Shields Health & Beauty Studio Limited was set up as a Private Limited Company. The actual registration address is 60 Lancaster Road, Carnforth Lancaster. The firm's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. Sue Shields Health & Beauty Studio Ltd reported its account information for the financial year up to 2023-06-30. The latest annual confirmation statement was submitted on 2023-07-14.

The directors currently enumerated by the firm are: Jacqueline T. selected to lead the company in 2022 in August, Richard J. selected to lead the company in 2022 and Joanne W. selected to lead the company in 2004 in June.

Joanne W. is the individual who controls this firm, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					21 499	14 141	12 307	19 857	58 384	74 856	77 178	48 847
Current Assets	67 088	50 737	53 244	77 539	61 874	54 141	51 883	58 652	93 159	108 026	114 917	95 304
Debtors	4 739	924	1 305	2 169	2 842	4 458	2 945	1 041	948	557	4 772	5 857
Net Assets Liabilities					23 699	12 425	25 327	14 791	5 875	17 853	24 501	18 342
Other Debtors					1 400	2 898	1 199	544			3 956	4 463
Property Plant Equipment					14 950	28 417	29 959	19 767	11 085	4 598		24 691
Total Inventories					37 533	35 542	36 631	37 754	33 827	32 613	32 967	40 600
Cash Bank In Hand	21 103	15 609	18 261	41 228	21 499
Net Assets Liabilities Including Pension Asset Liability	1 265	-6 959	-1 412	15 688	23 699
Stocks Inventory	41 246	34 204	33 678	34 142	37 533
Tangible Fixed Assets	15 049	9 198	9 043	8 661	14 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 165	-7 059	-1 512	15 588	23 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					143 724	101 531	105 202	115 394	117 504	123 991	128 589	134 095
Additions Other Than Through Business Combinations Property Plant Equipment						20 836	10 833		571			30 197
Average Number Employees During Period								15	15	13	13	19
Bank Borrowings									50 000	50 000	30 000	20 000
Bank Overdrafts							248		6		10 096	10 000
Creditors					45 826	54 621	42 082	51 760	37 689	44 226	60 416	58 535
Finance Lease Liabilities Present Value Total												6 048
Increase From Depreciation Charge For Year Property Plant Equipment						7 368	9 291	10 192	9 328	6 487	4 598	5 506
Net Current Assets Liabilities	17 637	-1 710	2 562	16 414	16 048	-480	9 801	6 892	55 470	63 800	54 501	36 769
Other Creditors					23 944	26 476	17 997	25 994	25 466	19 859	21 715	25 431
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						49 561	5 620		7 218
Other Disposals Property Plant Equipment						49 562	5 620		7 143
Property Plant Equipment Gross Cost					158 674	129 948	135 161	135 161	128 589	128 589	128 589	158 786
Provisions For Liabilities Balance Sheet Subtotal					1 850	1 918	4 317	2 160	380	545		4 470
Taxation Social Security Payable					17 623	18 284	13 756	14 324	10 594	15 515	17 801	15 418
Total Assets Less Current Liabilities	32 686	7 488	11 605	25 075	30 998	27 937	39 760	26 659	66 555	68 398	54 501	61 460
Trade Creditors Trade Payables					4 259	9 861	10 081	11 442	1 623	8 852	10 804	1 638
Trade Debtors Trade Receivables					1 442	1 560	1 746	497	948	557	816	1 394
Advances Credits Directors	2 531	-168
Advances Credits Made In Period Directors		2 301
Advances Credits Repaid In Period Directors		5 000
Bank Borrowings Overdrafts Secured	9 589	5 922	2 068
Capital Employed	1 265	-6 959	-1 412	15 688	23 699
Creditors Due After One Year	30 477	14 301	12 597	8 857	5 449
Creditors Due Within One Year	49 451	52 447	51 014	61 125	45 826
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	944	146	420	530	1 850
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 616	4 835	5 067	11 088
Tangible Fixed Assets Cost Or Valuation	137 077	138 693	142 904	147 586	158 674
Tangible Fixed Assets Depreciation	122 028	129 495	133 861	138 925	143 724
Tangible Fixed Assets Depreciation Charged In Period		7 467	4 664	5 320	4 799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			298	256
Tangible Fixed Assets Disposals			624	385

Role: Corporate Nominee Director

Appointed: 14 July 1997

Resigned: 14 July 1997

Address: London, N1 6DR

Latest update: 5 February 2024

Beryl P.

Role: Director

Appointed: 14 July 1997

Resigned: 17 August 2022

Latest update: 5 February 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 1997

Resigned: 14 July 1997

Address: London, N1 6DR

Latest update: 5 February 2024

People with significant control

Joanne W.

Notified on 17 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert P.

Notified on 1 July 2016

Ceased on 17 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 February 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Sue Shields Health & Beauty Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline T.

Richard J.

Joanne W.

Stuart W.

Susan S.

Stephen S.

Robert P.

Robert P.

L & A Registrars Limited

Beryl P.

L & A Secretarial Limited

People with significant control

Joanne W.

Robert P.

Accounts Documents

Company filings

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