Trish Brown Hairdressing Limited in Darlington, DL1 1GB

Description

Data updated on: 01-11-2023

Started with Reg No. 07703370 thirteen years ago, Trish Brown Hairdressing Limited was set up as a Private Limited Company. The latest office address is 2 Peel Court, St. Cuthberts Way Darlington. This company's SIC code is 96020 which stands for Hairdressing and other beauty treatment. Fri, 30th Sep 2022 is the last time the company accounts were reported.

For thirteen years, this business has only been overseen by one director: Patricia B. who has been administering it since 2011-07-13. In addition, the managing director's efforts are often backed by a secretary - Steven B., who was chosen by the business in 2011.

Patricia B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	40 118	11 211	43 756	21 101	44 716	53 370

Balance Sheet
Cash Bank In Hand	57 102	33 080	68 181	37 231	47 542
Current Assets	59 728	35 626	70 991	43 589	55 158	73 010	100 300	94 703	94 439	117 831	176 101	125 208
Net Assets Liabilities Including Pension Asset Liability	40 118	11 211	43 756	21 101	44 716	53 370
Stocks Inventory	2 626	2 546	2 801	6 358	7 616
Tangible Fixed Assets	7 461	6 952	9 674	7 557	15 163
Net Assets Liabilities						53 370	85 403	68 568	71 009	92 205	138 249	96 860
Debtors			9

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40 117	11 210	43 755	21 100	44 715
Shareholder Funds	40 118	11 211	43 756	21 101	44 716	53 370

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	26 550
Fixed Assets	7 461	6 952	9 674	7 557	15 163	12 523	15 971	11 840	7 798	4 494	2 417	1 461
Net Current Assets Liabilities	33 179	4 854	35 451	14 609	30 850	41 387	69 432	56 728	63 211	87 711	135 832	95 399
Provisions For Liabilities Charges	522	595	1 369	1 065	1 297	540
Tangible Fixed Assets Additions	8 936	1 156	5 778	420	12 147
Tangible Fixed Assets Cost Or Valuation	8 936	10 092	15 003	15 423	27 570
Tangible Fixed Assets Depreciation	1 475	3 140	5 329	7 866	12 407
Tangible Fixed Assets Depreciation Charge For Period	1 475
Total Assets Less Current Liabilities	40 640	11 806	45 125	22 166	46 013	53 910	85 403	68 568	71 009	92 205	138 249	96 860
Average Number Employees During Period								8	8	9	10	6
Creditors						31 623	30 868	37 975	31 228	34 290	40 269	29 809
Provisions For Liabilities Balance Sheet Subtotal						540
Creditors Due Within One Year	26 549	30 772	35 540	28 980	24 308	31 623
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		1 665	2 476	2 537	4 541
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			287
Tangible Fixed Assets Disposals			867

Company staff

Steven B.

Role: Secretary

Appointed: 13 July 2011

Latest update: 14 January 2024

Patricia B.

Role: Director

Appointed: 13 July 2011

Latest update: 14 January 2024

People with significant control

Patricia B.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 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	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 31 October 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 October 2013
Annual Accounts 2 November 2016
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 November 2016
Annual Accounts 25 October 2017
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 October 2017
Annual Accounts 21 November 2014
Date Approval Accounts	21 November 2014

Trish Brown Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Patricia B.

People with significant control

Patricia B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies