The Hair Business Of Cowbridge Limited in Cowbridge, CF71 7AG

Description

Data updated on: 01-11-2023

The moment the firm was founded is Thu, 14th Jul 2005. Registered under no. 05508936, this firm is listed as a Private Limited Company. You can contact the headquarters of the firm during business hours under the following location: 18 High Street, CF71 7AG Cowbridge. The enterprise's principal business activity number is 96020 - Hairdressing and other beauty treatment. The firm's most recent accounts cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-07-14.

Leigharne P. is the following enterprise's individual managing director, who was designated to this position 19 years ago. Additionally, the director's tasks are constantly assisted with by a secretary - Hugh P., who joined the company in July 2005.

Leigharne P. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	136 486	128 321	125 794	143 518	170 629

Balance Sheet
Current Assets	44 040	28 634	41 726	60 946	57 804	66 340	84 201
Net Assets Liabilities					170 629	134 825	138 848
Cash Bank In Hand	5 040	2 012		38 655	31 044
Debtors	5 430	5 651	6 347	11 097	10 510
Intangible Fixed Assets	157 500	147 000	136 500	126 000	115 500
Net Assets Liabilities Including Pension Asset Liability	136 486	128 321	125 794	143 518
Stocks Inventory	33 570	20 971	19 876	11 194	16 250
Tangible Fixed Assets	72 019	60 522	51 924	46 243	67 789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	136 386	128 221	125 694	143 418	170 529
Shareholder Funds	136 486	128 321	125 794	143 518	170 629

Other Financial Data
Creditors					69 438	132 167	60 514
Fixed Assets	229 519	207 522	188 424	172 243	183 289	200 652	172 758
Net Current Assets Liabilities	-48 866	-45 034	-34 493	-11 418	-8 493	-65 827	26 604
Total Assets Less Current Liabilities	180 653	162 488	153 931	160 825	174 796	134 825	199 362
Accruals Deferred Income			24 167	14 167	4 167
Creditors Due Within One Year	92 906	73 668	76 219	72 364	66 297
Intangible Fixed Assets Aggregate Amortisation Impairment	52 500	63 000	73 500	84 000	94 500
Intangible Fixed Assets Amortisation Charged In Period		10 500		10 500	10 500
Intangible Fixed Assets Cost Or Valuation	210 000	210 000	210 000	210 000	210 000
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	44 167	34 167	3 970	3 140
Current Asset Investments			15 503	38 655
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 110		6 035	39 454
Tangible Fixed Assets Cost Or Valuation	219 701	221 811	223 099	228 420	267 874
Tangible Fixed Assets Depreciation	147 682	161 289	171 175	182 889	200 085
Tangible Fixed Assets Depreciation Charged In Period		13 607		11 716	17 196

Company staff

Hugh P.

Role: Secretary

Appointed: 14 July 2005

Latest update: 28 January 2024

Leigharne P.

Role: Director

Appointed: 14 July 2005

Latest update: 28 January 2024

People with significant control

Leigharne P.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2018-10-31

The Hair Business Of Cowbridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh P.

Leigharne P.

People with significant control

Leigharne P.

Accounts Documents

Company filings

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