Terry's Hairdressing (pdb) Limited in Newcastle Upon Tyne, NE7 7RR

Description

Data updated on: 01-11-2023

Terry's Hairdressing (pdb) has been in this business for at least twelve years. Established under 08327486, the company operates as a Private Limited Company. You may visit the office of the firm during business times under the following address: 177 Coast Road Heaton, NE7 7RR Newcastle Upon Tyne. This enterprise's SIC code is 96020, that means Hairdressing and other beauty treatment. 2021-06-30 is the last time when account status updates were filed.

Peter B. is the following enterprise's individual managing director, that was chosen to lead the company on Tue, 11th Dec 2012.

Peter 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-06-30
Currency
Net Worth	1 705	9 857	9 185

Balance Sheet
Cash Bank In Hand	3 778	4 540	5 441
Cash Bank On Hand			5 441	7 066	12 125	15 256	15 342	49 380	10 520
Current Assets	12 095	18 981	18 171	19 636	22 695	25 836	25 932	59 970	20 885
Debtors	6 155	12 171	10 630	10 365	10 365	10 365	10 365	10 365	10 365
Intangible Fixed Assets	7 238	6 857	6 095
Net Assets Liabilities			9 185	11 079	14 779	26 025	27 597	19 042	-18 360
Net Assets Liabilities Including Pension Asset Liability	1 705	9 857	9 185
Other Debtors			10 629	10 365	10 365	10 365	10 365	10 365	10 365
Property Plant Equipment			2 776	2 239	2 009	6 791	6 119	7 699	6 544
Stocks Inventory	2 162	2 270	2 100
Tangible Fixed Assets	816	694	2 776
Total Inventories			2 100	2 205	205	215	225	225

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	1 685	9 837	9 165
Shareholder Funds	1 705	9 857	9 185

Other Financial Data
Accrued Liabilities Deferred Income			1 159	897	882
Accumulated Amortisation Impairment Intangible Assets			1 524	2 286	3 048	3 810	4 572	5 334	6 096
Accumulated Depreciation Impairment Property Plant Equipment			803	1 340	1 931	3 129	4 209	5 234	6 389
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-107	-66
Amounts Owed To Directors			12 730	12 454	12 178
Average Number Employees During Period			3	4		2	2	3	3
Corporation Tax Payable			388	581	921
Creditors			1 368	15 681	14 114	9 121	6 338	46 250	46 250
Creditors Due After One Year	4 560	2 964	1 368
Creditors Due Within One Year	13 884	13 711	15 934
Fixed Assets	8 054	7 551	8 871	7 572	6 580	10 600	9 166	9 984	8 067
Increase From Amortisation Charge For Year Intangible Assets				762	762	762	762	762	762
Increase From Depreciation Charge For Year Property Plant Equipment				537	591	1 198	1 080	1 025	1 155
Intangible Assets			6 095	5 333	4 571	3 809	3 047	2 285	1 523
Intangible Assets Gross Cost			7 619	7 619	7 619	7 619	7 619	7 619
Intangible Fixed Assets Additions	7 619
Intangible Fixed Assets Aggregate Amortisation Impairment	381	762	1 524
Intangible Fixed Assets Amortisation Charged In Period	381	381	762
Intangible Fixed Assets Cost Or Valuation	7 619	7 619
Merchandise			2 100	2 205	205
Net Current Assets Liabilities	-1 789	5 270	2 237	3 955	8 581	16 715	19 594	58 507	21 066
Net Deferred Tax Liability Asset			555	448	382
Nominal Value Allotted Share Capital				20	20
Number Shares Allotted	20	20	20
Number Shares Issued Fully Paid				20	20
Other Creditors				271	13 193	7 306	5 739	46 250	46 250
Other Remaining Borrowings			1 368	1 368	133
Other Taxation Social Security Payable			60	110	921	1 815	599	163	-1 362
Par Value Share	1	1	1	1	1
Profit Loss				1 894	3 700
Property Plant Equipment Gross Cost			3 579	3 579	3 940	9 920	10 328	12 933
Provisions			555	448	382
Provisions For Liabilities Balance Sheet Subtotal			555	448	382	1 290	1 163	3 199	1 243
Provisions For Liabilities Charges			555
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions	960		2 619
Tangible Fixed Assets Cost Or Valuation	960	960	3 579
Tangible Fixed Assets Depreciation	144	266	803
Tangible Fixed Assets Depreciation Charged In Period	144	122	537
Total Additions Including From Business Combinations Property Plant Equipment					361	5 980	408	2 605
Total Assets Less Current Liabilities	6 265	12 821	11 108	11 527	15 161	27 315	28 760	68 491	29 133

Company staff

Peter B.

Role: Director

Appointed: 11 December 2012

Latest update: 23 April 2024

People with significant control

Peter B.

Notified on 1 July 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 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	24 December 2021
Confirmation statement last made up date	10 December 2020

Annual Accounts
Start Date For Period Covered By Report	11 December 2012
Annual Accounts 8th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8th September 2015
Annual Accounts 6th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2021
Annual Accounts 12th May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12th May 2014

Terry's Hairdressing (pdb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Terry's Hairdressing (pdb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014