The Wel-don Hair Salon Limited in Rotherham, S66 1EU

Description

Data updated on: 01-11-2023

The Wel-don Hair Salon Limited may be reached at 4 Morthen Road, Wickersley in Rotherham. Its postal code is S66 1EU. The Wel-don Hair Salon has been operating on the market since the company was set up in 2002. Its Companies House Reg No. is 04559541. The enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. The Wel-don Hair Salon Ltd reported its latest accounts for the period that ended on 31st October 2022. The most recent confirmation statement was submitted on 10th October 2023.

Considering this particular company's constant expansion, it was vital to acquire additional directors: Nicola W. and Gary W. who have been participating in joint efforts for 22 years to fulfil their statutory duties for this specific company. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Nicola W. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	408	230	42	1 078	934	94

Balance Sheet
Cash Bank In Hand	16 063	9 462	8 527	10 259	17 025	18 737
Cash Bank On Hand						18 737	431	3 977	112	26 639	42 142	54 535	35 772
Current Assets	27 860	29 240	24 856	23 177	27 816	31 458	22 099	14 290	9 335	35 334	52 872	66 314	47 299
Debtors		7 311	6 189			2 231	9 231
Intangible Fixed Assets	300
Net Assets Liabilities						94	298	1 041	7 363	20 005	40 875	38 927	35 153
Net Assets Liabilities Including Pension Asset Liability	408	230	42	1 078	934	94
Property Plant Equipment						9 347	15 439	14 246	14 476	13 852	15 332	14 541
Stocks Inventory	11 797	12 467	10 139	12 918	10 791	10 490
Tangible Fixed Assets	12 334	11 462	10 724	10 499	9 870	9 347
Total Inventories						10 490	12 437	10 313	9 223	8 695	10 730	11 779	11 527

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	406	228	40	1 076	932	92
Shareholder Funds	408	230	42	1 078	934	94

Other Financial Data
Accrued Liabilities						599	602	599	600	600	599	600	600
Accumulated Amortisation Impairment Intangible Assets						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						20 008	21 679	22 780	22 721	24 104	24 500	26 344	386
Average Number Employees During Period							10	9	8	7	7	7	7
Bank Borrowings Overdrafts										10 000	9 158	7 171	5 167
Corporation Tax Payable						6 864	5 157	6 565	5 550	7 283	10 148	9 268	5 248
Creditors						40 303	34 415	26 133	15 027	27 865	25 721	40 462	24 233
Creditors Due Within One Year	39 322	39 811	34 969	32 028	36 270	40 303
Disposals Decrease In Depreciation Impairment Property Plant Equipment								365	1 761	439	2 159
Disposals Property Plant Equipment								533	2 181	1 003	3 987
Fixed Assets	12 634	11 462	10 724	10 499	9 870	9 347	15 439	14 246	14 476	13 852	15 332	14 541	13 331
Increase From Depreciation Charge For Year Property Plant Equipment							1 671	1 466	1 702	1 822	2 555	1 844	166
Intangible Assets Gross Cost						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 700	3 000	3 000	3 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		300
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-11 462	-10 571	-10 113	-8 851	-8 454	-8 845	-12 316	-11 843	-5 692	7 469	27 151	25 852	23 066
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 139	1 876		17	14	46	1 708
Other Taxation Social Security Payable						1 102	701	-565	-3 926	-896	-1 123	842	1 005
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 355	37 118	37 026	37 197	37 956	39 832	40 885	882
Provisions For Liabilities Balance Sheet Subtotal						408	2 825	1 362	1 421	1 316	1 608	1 466	1 244
Provisions For Liabilities Charges	764	661	569	570	482	408
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				533
Tangible Fixed Assets Cost Or Valuation	28 822	28 822	28 822	29 355	29 355
Tangible Fixed Assets Depreciation	16 488	17 360	18 098	18 856	19 485	20 008
Tangible Fixed Assets Depreciation Charged In Period		872	738	758	629	523
Total Additions Including From Business Combinations Property Plant Equipment							7 763	441	2 352	1 762	5 863	1 053	311
Total Assets Less Current Liabilities	1 172	891	611	1 648	1 416	502	3 123	2 403	8 784	21 321	42 483	40 393	36 397
Trade Creditors Trade Payables						3 623	5 883	2 942	1 053	3 014			2 792

Company staff

Nicola W.

Role: Secretary

Appointed: 10 October 2002

Latest update: 26 December 2023

Nicola W.

Role: Director

Appointed: 10 October 2002

Latest update: 26 December 2023

Gary W.

Role: Director

Appointed: 10 October 2002

Latest update: 26 December 2023

People with significant control

Executives with significant control over the firm are: Nicola W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicola W.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary W.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 15 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 June 2013
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 December 2013

The Wel-don Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Nicola W.

Gary W.

Swift Incorporations Limited

People with significant control

Nicola W.

Gary W.

Accounts Documents

Company filings

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