2001 marks the establishment of The Ashman Hairdressing Company Limited, a firm that is situated at C/o Begbies Traynor 2 Harcourt Way, Meridian Business Park in Leicester. This means it's been 23 years The Ashman Hairdressing Company has prospered on the local market, as the company was registered on Fri, 6th Apr 2001. The firm registered no. is 04195748 and its zip code is LE19 1WP. This enterprise's principal business activity number is 96020 which means Hairdressing and other beauty treatment. The latest annual accounts cover the period up to 2021-06-30 and the most recent annual confirmation statement was released on 2022-12-12.
The Ashman Hairdressing Company Limited
General information
Name:
The Ashman Hairdressing Company Ltd
Office Address:
C/o Begbies Traynor 2 Harcourt Way Meridian Business Park LE19 1WP Leicester
Number: 04195748
Incorporation date: 2001-04-06
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -30 239 | -30 040 | -28 390 | -26 632 | -27 423 | -28 422 | -29 544 | ||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 483 | 1 486 | 1 486 | 9 433 | 59 981 | ||||||
| Current Assets | 6 447 | 6 622 | 7 897 | 6 951 | 6 951 | 6 663 | 6 122 | 5 007 | 4 762 | 13 622 | 75 380 |
| Debtors | 528 | 126 | 4 431 | ||||||||
| Net Assets Liabilities | -29 544 | -24 228 | -17 904 | -15 544 | 25 221 | ||||||
| Property Plant Equipment | 413 | 351 | 303 | 258 | |||||||
| Total Inventories | 4 639 | 3 521 | 3 276 | 4 063 | 10 968 | ||||||
| Cash Bank In Hand | 201 | 1 077 | 965 | 1 496 | 1 496 | 1 491 | 1 483 | ||||
| Intangible Fixed Assets | 6 000 | 5 500 | 5 000 | 4 500 | 4 000 | 3 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -30 239 | -30 040 | -28 390 | -26 632 | -27 423 | -28 421 | -29 544 | ||||
| Stocks Inventory | 5 718 | 5 545 | 6 932 | 5 455 | 5 455 | 5 173 | 4 639 | ||||
| Tangible Fixed Assets | 3 049 | 2 192 | 1 538 | 1 057 | 723 | 515 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -30 241 | -30 042 | -28 392 | -26 634 | -27 425 | -28 423 | -29 546 | ||||
| Shareholder Funds | -30 239 | -30 040 | -28 390 | -26 632 | -27 423 | -28 422 | -29 544 | ||||
| Other Financial Data | |||||||||||
| Version Production Software | 1 | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 3 500 | 3 875 | 4 194 | 6 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 720 | 16 782 | 16 830 | 16 875 | 17 133 | ||||||
| Average Number Employees During Period | 7 | ||||||||||
| Creditors | 4 079 | 4 086 | 4 094 | 10 230 | 100 601 | ||||||
| Fixed Assets | 9 049 | 7 692 | 6 538 | 5 557 | 4 723 | 4 015 | 3 413 | 2 851 | 2 428 | 2 064 | |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 375 | 319 | 1 806 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 48 | 45 | 258 | |||||||
| Intangible Assets | 3 000 | 2 500 | 2 125 | 1 806 | |||||||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||||||
| Net Current Assets Liabilities | -4 288 | -2 732 | 72 | 2 811 | 2 854 | 2 564 | 2 043 | 921 | 668 | 3 392 | 25 221 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Property Plant Equipment Gross Cost | 17 133 | 17 133 | 17 133 | 17 133 | 17 133 | ||||||
| Total Assets Less Current Liabilities | 4 761 | 4 960 | 6 610 | 8 368 | 7 577 | 6 578 | 5 456 | 3 772 | 3 096 | 5 456 | 25 221 |
| Administrative Expenses | 58 121 | 60 575 | 44 312 | 44 812 | 41 172 | ||||||
| Cost Sales | 33 622 | 24 989 | 17 260 | 18 343 | 237 | ||||||
| Creditors Due After One Year | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||
| Creditors Due Within One Year | 10 735 | 9 354 | 7 825 | 4 140 | 4 097 | 4 099 | 4 079 | ||||
| Gross Profit Loss | 55 633 | 60 774 | 45 962 | 46 570 | 40 381 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | 1 500 | 2 000 | 2 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | 500 | 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||||
| Operating Profit Loss | -2 488 | 199 | 1 650 | 1 758 | -791 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | -2 488 | 199 | 1 650 | 1 758 | -791 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -2 488 | 199 | 1 650 | 1 758 | -791 | ||||||
| Non-instalment Debts Due After5 Years | 35 000 | 35 000 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 133 | 17 133 | 17 133 | 17 133 | 17 133 | 17 133 | |||||
| Tangible Fixed Assets Depreciation | 14 084 | 14 941 | 15 595 | 16 076 | 16 410 | 16 618 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 857 | 654 | 481 | 334 | 208 | ||||||
| Turnover Gross Operating Revenue | 89 255 | 85 763 | 63 222 | 64 913 | 40 618 | ||||||
Company staff
Maria H.
Role: Director
Appointed: 14 June 2021
Latest update: 5 March 2024
Simon H.
Role: Director
Appointed: 14 June 2021
Latest update: 5 March 2024
People with significant control
Hair Essentials Burgess Hill Ltd
Address:
42 Lytton Road, New Barnet, Barnet, Hertfordshire, EN5 5BY, England
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
England
Place registered
England And Wales
Registration number
12980536
Notified on
14 June 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Louise A.
Notified on
6 April 2016
Ceased on
14 June 2021
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 26 December 2023 |
| Confirmation statement last made up date | 12 December 2022 |
| Annual Accounts 26 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 26 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 15 October 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 15 October 2015 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts 15 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 15 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
| Annual Accounts 24 March 2014 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 24 March 2014 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
New registered office address C/O Begbies Traynor 2 Harcourt Way Meridian Business Park Leicester LE19 1WP. Change occurred on April 12, 2023. Company's previous address: Suite F Stowe House 1688 High Street Knowle Solihull B93 0LY England. (AD01)
filed on: 12th, April 2023
filed on: 12th, April 2023
address
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