Tim Galloway Hair Ltd in Roslin, EH25 9AP

Description

Data updated on: 01-11-2023

Tim Galloway Hair came into being in 2008 as a company enlisted under no SC349965, located at EH25 9AP Roslin at 25 Prentice Fields. This firm has been in business for sixteen years and its current status is active. It has been already 11 years that Tim Galloway Hair Ltd is no longer featured under the business name Tim Galloway Hair & Beauty. The firm's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022/10/31 is the last time when account status updates were filed.

According to the official data, the company has 1 director: Timothy G., who was appointed in October 2008. Since October 2008 Rosalind P., had been performing the duties for this company till the resignation in June 2012. In addition another director, namely Janis G. resigned on 2012-12-10.

Timothy G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Tim Galloway Hair Ltd 2013-01-10
Tim Galloway Hair & Beauty Ltd 2008-10-15

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	6 486	-65 359	-42 415	-17 065	594	621

Balance Sheet
Cash Bank In Hand	1 260
Cash Bank On Hand							1	1	900		6 998		10 852
Current Assets	6 361	125	377	6 302	20 062	17 791	10 687	12 447	11 221	10 892	7 163	7 957	11 032
Debtors	180	125	227	6 202	19 782	17 513	10 521	12 266	10 161	10 739		7 786
Intangible Fixed Assets	98 000
Other Debtors						17 513	10 521	12 266	10 161	10 739		7 786
Property Plant Equipment						461	1 040	884	920	625	531	451
Stocks Inventory	4 921		150	100	280	278
Tangible Fixed Assets	9 155	333	751	638	542	461
Total Inventories						278	165	180	160	153	165	171	180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 386	-65 459	-42 515	-17 165	494	521
Shareholder Funds	6 486	-65 359	-42 415	-17 065	594	621

Other Financial Data
Amount Specific Advance Or Credit Directors					19 682	17 413	9 965	12 166	10 061	10 738	1 338	7 633	20
Amount Specific Advance Or Credit Made In Period Directors						32 231	20 752	29 949	37 814	17 543	13 383	31 816	33 811
Amount Specific Advance Or Credit Repaid In Period Directors						34 500	28 200	28 174	39 919	16 866	25 459	22 845	41 617
Accumulated Depreciation Impairment Property Plant Equipment						483	185	341	504	499	593	673	741
Average Number Employees During Period						1	2	2	2	2	2	2	1
Bank Borrowings Overdrafts						8 060	4 297	5 882	5 432	4 927		597	2 144
Creditors						17 631	11 371	12 322	11 220	11 355	5 655	7 345	8 375
Creditors Due Within One Year	107 030	65 817	43 543	24 005	20 010	17 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment							482			116
Disposals Property Plant Equipment							944			300
Fixed Assets	107 155	333
Increase From Depreciation Charge For Year Property Plant Equipment							184	156	163	111	94	80	68
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		42 000
Intangible Fixed Assets Cost Or Valuation	140 000
Intangible Fixed Assets Disposals		140 000
Merchandise						278	165	180	160	153	165	171	180
Net Current Assets Liabilities	-100 669	-65 692	-43 166	-17 703	52	160	-684	125	1	-463	1 508	612	2 657
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 131	1 472	1 289	1 325	1 275	2 613	1 275	1 295
Other Taxation Social Security Payable						6 440	5 602	5 151	4 463	5 153	3 042	5 473	4 936
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						944	1 225	1 225	1 424	1 124	1 124	1 124
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		393	551
Tangible Fixed Assets Cost Or Valuation	13 690	393	944	944	944
Tangible Fixed Assets Depreciation	4 535	60	193	306	402	483
Tangible Fixed Assets Depreciation Charged In Period		59	133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 534
Tangible Fixed Assets Disposals		13 690
Total Additions Including From Business Combinations Property Plant Equipment							1 225		199
Total Assets Less Current Liabilities	6 486	-65 359	-42 415	-17 065	594	621	356	1 009	921	162	2 039	1 063	3 040

Company staff

Timothy G.

Role: Secretary

Appointed: 15 October 2008

Latest update: 22 April 2024

Timothy G.

Role: Director

Appointed: 15 October 2008

Latest update: 22 April 2024

People with significant control

Timothy G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 28 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 March 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 March 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 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 6 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 July 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 January 2014

Tim Galloway Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Timothy G.

Rosalind P.

Janis G.

People with significant control

Timothy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Tim Galloway Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Timothy G.

Rosalind P.

Janis G.

People with significant control

Timothy G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016