Andover (t) Hairdressing Limited in Slough, SL3 6DA

Description

Data updated on: 01-11-2023

The Andover (t) Hairdressing Limited company has been in this business field for twenty years, having launched in 2004. Started with Registered No. 05178761, Andover (t) Hairdressing was set up as a Private Limited Company with office in Innovia House Marish Wharf, St. Marys Road, Slough SL3 6DA. Andover (t) Hairdressing Limited was known eight years ago as Toni & Guy (andover). The firm's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. The company's latest accounts were submitted for the period up to Wed, 31st Aug 2022 and the most current confirmation statement was submitted on Thu, 13th Jul 2023.

Antony W. is this specific firm's solitary director, who was assigned this position in 2004. Since 2004-07-13 Pauline M., had performed the duties for this firm till the resignation in January 2008. Additionally another director, including Sharon S. quit one year ago.

Previous company's names
Andover (t) Hairdressing Limited 2016-12-05
Toni & Guy (andover) Limited 2004-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	99 924	66 101	43 365	27 476	123 927	111 489	68 924
Current Assets	124 995	81 697	71 244	52 778	146 713	133 465	86 542
Debtors	21 571	12 531	24 438	22 517	20 181	19 057	14 996
Net Assets Liabilities		27 935	25 371	24 076	34 911	21 534	5 791
Other Debtors	21 571	12 531	24 438	22 517	17 731	16 287	12 226
Property Plant Equipment	641	1 010	5 155	13 544	10 302	6 968	4 486
Total Inventories	3 500	3 065	3 441	2 785	2 605	2 919	2 622

Other Financial Data
Amount Specific Advance Or Credit Directors	608	8 050	7 310	7 555	9 901	6 910	3 910
Amount Specific Advance Or Credit Made In Period Directors	498	39 629	10 650	11 665	4 496	9 159	9 150
Amount Specific Advance Or Credit Repaid In Period Directors		32 187	11 390	11 420	2 150	12 150	12 150
Accumulated Amortisation Impairment Intangible Assets	2 916	3 776	3 512	4 300	686	1 371	2 057
Accumulated Depreciation Impairment Property Plant Equipment	138 746	139 091	139 756	142 594	146 186	149 753	152 952
Amounts Owed To Group Undertakings		7 600
Average Number Employees During Period		14	16	13	12	10	10
Creditors	48 407	55 296	51 496	40 213	49 167	39 167	29 167
Dividends Paid		58 100	64 000
Fixed Assets	2 025	1 534	5 943	13 544	12 416	8 397	5 229
Future Minimum Lease Payments Under Non-cancellable Operating Leases	32 500	34 329	32 379	1 829	21 500	21 500	21 500
Increase From Amortisation Charge For Year Intangible Assets		860	-264	788	686	685	686
Increase From Depreciation Charge For Year Property Plant Equipment		345	665	2 838	3 592	3 567	3 199
Intangible Assets	1 384	524	788		2 114	1 429	743
Intangible Assets Gross Cost	4 300	4 300	4 300	4 300	2 800	2 800
Net Current Assets Liabilities	76 588	26 401	19 748	12 565	73 176	53 264	30 283
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	8 456	13 448	15 534	14 076	2 183	18 059	12 263
Other Taxation Social Security Payable	24 864	28 248	30 335	19 715	47 078	41 481	26 319
Par Value Share			1	1	1	1	1
Profit Loss		67 322	61 436
Property Plant Equipment Gross Cost	139 387	140 101	144 911	156 138	156 488	156 721	157 438
Provisions For Liabilities Balance Sheet Subtotal			320	2 033	1 514	960	554
Total Additions Including From Business Combinations Property Plant Equipment		714	4 810	11 227	350	233	717
Total Assets Less Current Liabilities	78 613	27 935	25 691	26 109	85 592	61 661	35 512
Trade Creditors Trade Payables	15 087	6 000	4 964	5 699	22 770	9 668	6 684
Amounts Owed By Associates					2 450	2 770	2 770
Bank Borrowings Overdrafts					49 167	39 167	29 167
Disposals Decrease In Amortisation Impairment Intangible Assets					4 300
Disposals Intangible Assets					4 300
Total Additions Including From Business Combinations Intangible Assets					2 800

Latest update: 24 March 2024

People with significant control

The companies with significant control over the firm include: Newbury (T) Hairdressing Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Middlegreen at Marish Wharf, St Marys Road, SL3 6DA, Slough and was registered as a PSC under the reg no 3658431. Antony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Newbury (T) Hairdressing Limited

Address: Innovia House Marish Wharf, St Marys Road, Middlegreen, Slough, SL3 6DA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 3658431

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Newbury (T) Hairdressing Limited

Address: 36 Middle Street Parkway Shopping Centre, Newbury, RG14 1AY, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 3658431

Notified on 6 April 2016

Ceased on 25 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Andover (t) Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony W.

John M.

John M.

Swift Incorporations Limited

Pauline M.

Sharon S.

Giuseppe M.

Rupert B.

People with significant control

Newbury (T) Hairdressing Limited

Antony W.

Newbury (T) Hairdressing Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies