The Hobbs Hairdressing Partnership Ltd
10 Meadow Street Avonmouth BS11 9AR Bristol
Number: 07713590
Incorporation date: 2011-07-21
Dissolution date: 2021-01-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was located in Bristol with reg. no. 07713590. It was started in the year 2011. The office of this firm was located at 10 Meadow Street Avonmouth. The area code is BS11 9AR. The firm was officially closed on Tuesday 19th January 2021, which means it had been in business for ten years.
Douglas H. was this particular company's director, assigned this position thirteen years ago.
Douglas H. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 809 | 310 | 3 262 | 5 125 | 621 | |||
| Balance Sheet | ||||||||
| Bank Loans Overdrafts Within One Year | 11 738 | |||||||
| Cash Bank In Hand | 100 | 100 | 4 015 | 29 603 | 14 366 | |||
| Current Assets | 22 422 | 39 600 | 32 577 | 34 938 | ||||
| Debtors | 19 322 | 36 500 | 24 062 | 760 | 7 998 | |||
| Intangible Fixed Assets | 19 000 | 15 000 | 11 000 | 7 000 | 3 000 | |||
| Net Assets Liabilities | 1 270 | 21 840 | -38 287 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 809 | 310 | 3 262 | 5 125 | 621 | |||
| Other Debtors | 19 322 | 36 500 | 24 062 | 760 | 7 998 | |||
| Stocks Inventory | 3 000 | 3 000 | 4 500 | 4 575 | 4 825 | |||
| Tangible Fixed Assets | 2 344 | 16 102 | 12 993 | 10 606 | 8 607 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 4 709 | 210 | 3 162 | 5 025 | 521 | |||
| Shareholder Funds | 4 809 | 310 | 3 262 | 5 125 | 621 | |||
| Other Financial Data | ||||||||
| Creditors | -30 194 | -17 488 | -49 787 | |||||
| Creditors Due After One Year | 33 530 | 25 558 | 18 917 | 9 883 | ||||
| Creditors Due Within One Year | 38 488 | 33 642 | 25 151 | 26 381 | 26 571 | |||
| Creditors Due Within One Year Total Current Liabilities | 38 488 | |||||||
| Fixed Assets | 21 344 | 31 102 | 23 993 | 17 606 | 11 607 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 5 000 | 9 000 | 13 000 | 17 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Net Current Assets Liabilities | -16 066 | 5 958 | 7 426 | 8 557 | -26 571 | -30 194 | 16 998 | -35 287 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors Due Within One Year | 2 317 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 469 | 3 220 | 2 599 | 2 121 | 1 721 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 500 | 19 125 | 1 223 | 1 148 | 870 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 21 625 | 22 848 | 23 996 | ||||
| Tangible Fixed Assets Depreciation | 156 | 5 523 | 9 855 | 13 390 | 16 259 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 367 | 4 332 | 3 535 | 2 869 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 156 | |||||||
| Taxation Social Security Due Within One Year | 24 433 | |||||||
| Total Assets Less Current Liabilities | 5 278 | 37 060 | 31 419 | 26 163 | 618 | 1 270 | 21 840 | -35 287 |
Role: Director
Appointed: 21 July 2011
Latest update: 24 August 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 04 August 2019 |
| Confirmation statement last made up date | 21 July 2018 |
| Annual Accounts 10/12/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 10/12/2013 |
| Annual Accounts 15/12/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 15/12/2014 |
| Annual Accounts 24/11/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24/11/2015 |
| Annual Accounts 07/12/2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 07/12/2016 |
| Annual Accounts 22/05/2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 22/05/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
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