The Rectory Hair Studio Limited in Stafford, ST16 2AR

Description

Data updated on: 01-11-2023

This The Rectory Hair Studio Limited company has been operating offering its services for 21 years, as it's been founded in 2003. Started with registration number 04786140, The Rectory Hair Studio is a Private Limited Company with office in 3 St Mary's Mews, Stafford ST16 2AR. The company's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. The Rectory Hair Studio Ltd filed its latest accounts for the period that ended on 30th June 2023. The business latest annual confirmation statement was filed on 1st June 2023.

Taking into consideration this firm's directors directory, since 2015 there have been two directors: Stuart R. and Mark C..

Executives who control the firm include: Mark C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stuart R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 817	27 982	29 027	43 107	47 182

Balance Sheet
Cash Bank In Hand	15 162	19 676	19 675	42 667	47 235
Current Assets	16 833	21 900	21 517	44 700	48 850	43 271	37 690	35 071	28 865	41 890	36 419	35 392
Debtors	195	565	535	815	443
Intangible Fixed Assets	33 000	30 000	27 000	24 000	21 000
Net Assets Liabilities					47 400	35 791	28 822	21 671	4 446	2 638	193	484
Net Assets Liabilities Including Pension Asset Liability	18 817	27 982	29 027	43 107	47 182
Stocks Inventory	1 476	1 659	1 307	1 218	1 172
Tangible Fixed Assets	1 958	1 646	1 386	1 289	1 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 717	27 882	28 927	43 007	47 082
Shareholder Funds	18 817	27 982	29 027	43 107	47 182

Other Financial Data
Amount Specific Advance Or Credit Directors												183
Amount Specific Advance Or Credit Made In Period Directors												183
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 071	2 109	2 167	1 930	1 930	1 830	1 030	2 021
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					21 469	24 112	22 615	25 597	33 705	20 000	14 916	23 745
Creditors Due Within One Year	32 710	25 339	20 599	26 624	23 540
Fixed Assets	34 958	31 646	28 386	25 289	22 090	18 338	15 287	13 473	10 252	7 064	3 905	770
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	33 000	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-15 877	-3 439	918	18 076	25 310	19 562	15 702	10 128	-3 876	17 404	12 234	12 719
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					276	403	627	654	964	625	969	1 072
Provisions For Liabilities Charges	264	225	277	258	218
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				140
Tangible Fixed Assets Cost Or Valuation	6 724	6 724	6 724	6 864
Tangible Fixed Assets Depreciation	4 766	5 078	5 338	5 575	5 774
Tangible Fixed Assets Depreciation Charged In Period		312	260	237	199
Total Assets Less Current Liabilities	19 081	28 207	29 304	43 365	49 471	37 900	30 989	23 601	6 376	24 468	16 139	13 489
Advances Credits Directors			31
Advances Credits Made In Period Directors			31

Company staff

Stuart R.

Role: Director

Appointed: 12 November 2015

Latest update: 11 April 2024

Mark C.

Role: Director

Appointed: 04 June 2003

Latest update: 11 April 2024

People with significant control

Mark C.

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

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 1st August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1st August 2014
Annual Accounts 7th September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7th September 2015
Annual Accounts 8th August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8th August 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
Annual Accounts 29th July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29th July 2013

The Rectory Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Mark C.

Stuart R.

Stuart R.

People with significant control

Mark C.

Stuart R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The Rectory Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Mark C.

Stuart R.

Stuart R.

People with significant control

Mark C.

Stuart R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015