The Hair Shop (pontypool) Limited in Pontypool, NP4 8DH

Description

Data updated on: 01-11-2023

The Hair Shop (pontypool) Limited can be contacted at Pontypool at 4 Church Avenue. Anyone can find this business by referencing its postal code - NP4 8DH. The Hair Shop (pontypool)'s launching dates back to year 2003. This company is registered under the number 04660201 and company's last known state is active. The company's SIC code is 96020: Hairdressing and other beauty treatment. The Hair Shop (pontypool) Ltd filed its latest accounts for the period up to 2023/03/31. The most recent confirmation statement was submitted on 2023/02/10.

Sharon B. is the following company's solitary director, who was assigned to lead the company 21 years ago. What is more, the director's tasks are constantly backed by a secretary - David B., who was chosen by the company 21 years ago.

Sharon B. is the individual who controls 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	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	2 955	3 101		2 116	1 821	748

Balance Sheet
Current Assets	4 342	4 942	4 205	3 238	4 707	3 488	3 852	3 898	3 801	4 323	14 960	11 862	12 981
Net Assets Liabilities						748	1 240	1 604	678	2 097	10 905	7 920	9 369
Cash Bank In Hand	1 076	2 006	2 814	2 020
Debtors	1 627	727	154	145
Net Assets Liabilities Including Pension Asset Liability	2 955	3 101	1 859	2 116	1 821	748
Stocks Inventory	1 639	2 209	1 237	1 073
Tangible Fixed Assets	3 041	3 161	2 612	3 746

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 855	3 001	1 759	2 016
Shareholder Funds	2 955	3 101		2 116	1 821	748

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						650	460	455	450	485	480	496	497
Average Number Employees During Period									3	3	3	3	3
Creditors						4 831	4 014	3 294	4 129	2 894	4 334	3 958	3 499
Fixed Assets	3 041	3 161		3 746	3 005	2 337	1 753	1 315	1 213	910	683	512	384
Net Current Assets Liabilities	110	243	-501	-382	-55	-939	-53	744	-85	1 672	10 702	7 904	9 482
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				145	166	404	109	140	243	243	76
Total Assets Less Current Liabilities	3 151	3 404	2 111	2 644	2 950	1 398	1 700	2 059	1 128	2 582	11 385	8 416	9 866
Accruals Deferred Income				720	709	650
Capital Employed		3 101	1 859	2 116
Creditors Due Within One Year	4 232	4 699	4 706	4 340	4 928	4 831
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period	11 669	12 946
Provisions For Liabilities Charges		303	252	528	420
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 173	322	2 382
Tangible Fixed Assets Cost Or Valuation	14 607	15 780	16 102	18 484
Tangible Fixed Assets Depreciation	11 566	12 619	13 490	14 738
Tangible Fixed Assets Depreciation Charged In Period		1 053	871	1 248

Company staff

David B.

Role: Secretary

Appointed: 12 February 2003

Latest update: 26 February 2024

Sharon B.

Role: Director

Appointed: 12 February 2003

Latest update: 26 February 2024

People with significant control

Sharon B.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 28 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 September 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 July 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 May 2014

The Hair Shop (pontypool) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Sharon B.

People with significant control

Sharon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies