Tom Dick & Harry's (poole) Limited in Poole, BH14 0LT

Description

Data updated on: 01-11-2023

Tom Dick & Harry's (poole) Limited with Companies House Reg No. 08034674 has been on the market for twelve years. This Private Limited Company is officially located at 87 North Road, , Poole and their post code is BH14 0LT. twelve years from now the company changed its registered name from Tom Dick & Harry's Barbers to Tom Dick & Harry's (poole) Limited. This company's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. Tom Dick & Harry's (poole) Ltd reported its latest accounts for the financial period up to Fri, 31st Mar 2023. The business latest annual confirmation statement was submitted on Mon, 17th Apr 2023.

Since Tue, 17th Apr 2012, this specific company has only been overseen by a single director: Claire C. who has been controlling it for twelve years.

Claire C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Tom Dick & Harry's (poole) Limited 2012-06-29
Tom Dick & Harry's Barbers Limited 2012-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	834	-826	5 119	5 615

Balance Sheet
Cash Bank In Hand	9 344	20 702	11 494	25 778
Cash Bank On Hand				25 778	26 050	13 251	17 723	6 089	10 133	10 970	12 962
Current Assets	18 293	28 475	18 102	32 386	32 658	18 351	29 929	17 079	14 806	14 427	15 203
Debtors	8 949	7 773	6 608	6 608	6 608	5 100	12 206	10 990	4 673	3 457	2 241
Net Assets Liabilities				5 615	-13 446	-15 452	-15 198	-23 450	-44 969	-44 309	-35 368
Net Assets Liabilities Including Pension Asset Liability			5 119	5 615
Other Debtors				6 608	6 608	5 100	12 206	10 990	4 673	3 457	2 241
Property Plant Equipment				5 695	4 271	3 203	27 814	20 861	15 118	11 339	8 504
Tangible Fixed Assets	13 500	10 124	7 594	5 695

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	734	-926	5 019	5 515
Shareholder Funds	834	-826	5 119	5 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 305	13 729	14 797	20 681	27 634	33 377	37 156	39 991
Average Number Employees During Period					13	9	9	10	8	9	8
Bank Borrowings Overdrafts				23 847	19 054	14 068			30 000	25 257	19 433
Creditors				23 847	19 054	14 068	34 821	27 186	50 187	37 809	23 891
Creditors Due After One Year				23 847
Creditors Due Within One Year	30 959	39 425	20 577	8 619
Finance Lease Liabilities Present Value Total							34 821	27 186	20 187	12 552	4 458
Increase From Depreciation Charge For Year Property Plant Equipment					1 424	1 068	5 884	6 953	5 743	3 779	2 835
Net Current Assets Liabilities	-12 666	-10 950	-2 475	23 767	1 337	-4 587	-8 191	-17 125	-9 900	-17 839	-19 981
Number Shares Allotted	100	100	100	100
Other Creditors					25 685	17 419	27 028	22 650	24 631	24 631	25 211
Other Taxation Social Security Payable				8 619	5 421	5 306	10 818	11 555	74	7 635	9 973
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				18 000	18 000	18 000	48 495	48 495	48 495	48 495
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	18 000
Tangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
Tangible Fixed Assets Depreciation	4 500	7 876	10 406	12 305
Tangible Fixed Assets Depreciation Charged In Period	4 500	3 376	2 530	1 899
Total Additions Including From Business Combinations Property Plant Equipment							30 495
Total Assets Less Current Liabilities	834	-826	5 119	29 462	5 608	-1 384	19 623	3 736	5 218	-6 500	-11 477
Trade Creditors Trade Payables					215	213	274	-1	1

Company staff

Claire C.

Role: Director

Appointed: 17 April 2012

Latest update: 31 January 2024

People with significant control

Claire C.

Notified on 18 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 May 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013

Tom Dick & Harry's (poole) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

People with significant control

Claire C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies