The Hairdressers Newcastle Limited in Westmoor, NE12 7AE

Description

Data updated on: 01-11-2023

The Hairdressers Newcastle is a business with it's headquarters at NE12 7AE Westmoor at 85 Great Lime Road. The firm has been registered in year 2008 and is registered under reg. no. 06637974. The firm has been active on the English market for sixteen years now and company state is active. The company's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-06-30 is the last time when the company accounts were filed.

With three recruitment advert since Tue, 3rd Jun 2014, the enterprise has been an active employer on the job market. On Tue, 7th Jul 2015, it started recruiting new employees for a full time Beauty Therapist/ Nail Technician position in Newcastle upon Tyne, and on Tue, 3rd Jun 2014, for the vacant position of a full time Hairdresser in Newcastle upon Tyne.

There's a number of two directors managing the firm at the current moment, specifically Belinda H. and Kevin H. who have been executing the directors duties for sixteen years.

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	2022-06-30	2023-06-30
Currency
Net Worth	2 641	4 863	4 260	10 726	26 199

Balance Sheet
Cash Bank In Hand	39 445	39 062	47 159	62 569	55 545
Current Assets	47 207	46 918	54 988	70 097	66 541	101 545	123 990	132 768	124 916	151 375	170 503	146 165	123 015
Debtors	522	626	589	278	3 736
Net Assets Liabilities					26 199	34 336	63 682	84 546	88 095	77 559	84 441	82 457	85 559
Net Assets Liabilities Including Pension Asset Liability	2 641	4 863	4 260	10 726	26 199
Stocks Inventory	7 240	7 230	7 240	7 250	7 260
Tangible Fixed Assets	152 159	151 618	151 213	150 910	204 301
Intangible Fixed Assets	24 000	12 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 541	4 763	4 160	10 626	26 099
Shareholder Funds	2 641	4 863	4 260	10 726	26 199

Other Financial Data
Average Number Employees During Period							7	8	8	7	7	7	6
Creditors					101 682	85 855	70 004	54 029	49 208	93 875	74 179	58 596	38 878
Creditors Due After One Year	140 701	112 981	101 599	88 285	101 682
Creditors Due Within One Year	80 024	92 692	100 342	121 996	142 961
Fixed Assets	176 159	163 618	151 213	150 910	204 301	198 458	194 076	190 788	188 323	186 474	185 088	184 047	183 267
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	48 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-32 817	-45 774	-45 354	-51 899	-76 420	-78 267	-60 390	-52 213	-51 020	-15 040	-26 468	-42 994	-58 830
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					57 136
Tangible Fixed Assets Cost Or Valuation	155 126	155 126	155 126	155 126	212 262
Tangible Fixed Assets Depreciation	2 967	3 508	3 913	4 216	7 961
Tangible Fixed Assets Depreciation Charged In Period		541	405		3 745
Total Assets Less Current Liabilities	143 342	117 844	105 859	99 011	127 881	120 191	133 686	138 575	137 303	171 434	158 620	141 053	124 437
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000

Company staff

Belinda H.

Role: Director

Appointed: 03 July 2008

Latest update: 19 February 2024

Kevin H.

Role: Director

Appointed: 03 July 2008

Latest update: 19 February 2024

People with significant control

Belinda H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Belinda H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 15 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	15 March 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 January 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 November 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Beauty Therapist/ Nail Technician in Newcastle upon Tyne, posted on Tuesday 7th July 2015
Region / City	Tyne-Tees, Newcastle upon Tyne
Job type	full time
Job contact info	Albert Terrace, West MoorNewcastle upon Tyne, TT ne12 7pa


Beauty Therapist/ Nail Technician in Newcastle upon Tyne, posted on Friday 9th January 2015
Region / City	Tyne-Tees, Newcastle upon Tyne
Job type	full time
Job contact info	Belinda Hillman


Hairdresser in Newcastle upon Tyne, posted on Tuesday 3rd June 2014
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	personal care products
Job type	full time
Contact by phone	07825 624703

Beauty Therapist/ Nail Technician in Newcastle upon Tyne, posted on Tuesday 7th July 2015

Region / City

Tyne-Tees, Newcastle upon Tyne

Job type

full time

Job contact info

Albert Terrace, West MoorNewcastle upon Tyne, TT ne12 7pa

Beauty Therapist/ Nail Technician in Newcastle upon Tyne, posted on Friday 9th January 2015

Region / City

Tyne-Tees, Newcastle upon Tyne

Job type

full time

Job contact info

Belinda Hillman

Hairdresser in Newcastle upon Tyne, posted on Tuesday 3rd June 2014

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

personal care products

Job type

full time

Contact by phone

07825 624703

The Hairdressers Newcastle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda H.

Kevin H.

People with significant control

Belinda H.

Accounts Documents

Jobs and Vacancies at The Hairdressers Newcastle Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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The Hairdressers Newcastle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda H.

Kevin H.

People with significant control

Belinda H.

Accounts Documents

Jobs and Vacancies at The Hairdressers Newcastle Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015