Tw's Hairstyling Limited in Farnborough, GU14 6HD

Description

Data updated on: 01-11-2023

Tw's Hairstyling Limited can be reached at Farnborough at 189 Lynchford Road. Anyone can search for the company by the postal code - GU14 6HD. This enterprise has been in business on the British market for 19 years. The company is registered under the number 05377091 and company's last known status is active. This business's principal business activity number is 96020: Hairdressing and other beauty treatment. Tw's Hairstyling Ltd filed its account information for the financial period up to 2022/03/31. The most recent confirmation statement was filed on 2023/02/26.

There seems to be a number of two directors controlling this limited company at present, including Wendy D. and Tina W. who have been executing the directors tasks since 2005-02-26. Moreover, the managing director's tasks are constantly assisted with by a secretary - Tina W., who joined the limited company in February 2005.

Executives who control the firm include: Wendy D. owns 1/2 or less of company shares. Tina W. owns 1/2 or less of company shares.

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
Net Worth	37 293	4 616	5 514	9 945

Balance Sheet
Cash Bank In Hand	39 658	17 563	25 626	17 114
Cash Bank On Hand				17 114	21 030	14 455	16 732	18 976	13 723	22 652	41 913
Current Assets	40 586	18 511	26 603	18 454	22 079	15 637	17 924	20 219	14 323	22 652
Debtors	928	948	977	1 340	1 049	1 182	1 192	1 243	600
Other Debtors				1 340	1 049	1 182	592	643
Property Plant Equipment				6 304	5 464	4 644	3 947	3 355	2 851	3 322
Tangible Fixed Assets	25 312	16 156	7 417	6 304

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000
Profit Loss Account Reserve	37 193	4 516	4 514	8 945
Shareholder Funds	37 293	4 616	5 514	9 945

Other Financial Data
Amount Specific Advance Or Credit Directors			4 230	312	3 983	5 900	7 010	9 398	8 491	8 883	11 719
Amount Specific Advance Or Credit Made In Period Directors				11 142	1 705	400	7 058		3 040
Amount Specific Advance Or Credit Repaid In Period Directors				6 600	6 000	2 317	8 168	2 388	2 133	392	6 629
Accumulated Depreciation Impairment Property Plant Equipment				52 928	53 892	54 712	55 409	56 001	56 505	57 231	57 820
Average Number Employees During Period				5	5	5	6	6	5	5	5
Creditors				14 813	20 161	19 279	20 155	25 141	20 634	24 969	43 345
Creditors Due Within One Year	28 605	30 051	28 506	14 813
Increase From Depreciation Charge For Year Property Plant Equipment					964	820	697	592	504	726	589
Net Current Assets Liabilities	11 981	-11 540	-1 903	3 641	1 918	-3 642	-2 231	-4 922	-6 311	-2 317	-1 432
Number Shares Allotted		100	1 000	1 000
Other Creditors				4 463	10 961	14 825	12 407	17 115	15 461	16 086	28 816
Other Taxation Social Security Payable				8 089	6 327	2 539	2 661	6 831	5 173	8 883	14 529
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				59 232	59 356	59 356	59 356	59 356	59 356	60 553
Share Capital Allotted Called Up Paid	100	100	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	59 232	59 232	59 232
Tangible Fixed Assets Depreciation	33 920	43 076	51 815	52 928
Tangible Fixed Assets Depreciation Charged In Period		9 156	8 739	1 113
Total Additions Including From Business Combinations Property Plant Equipment					124					1 197
Total Assets Less Current Liabilities	37 293	4 616	5 514	9 945	7 382	1 002	1 716	-1 567	-3 460	1 005	1 301
Trade Creditors Trade Payables				2 261	2 873	1 915	5 087	1 195
Trade Debtors Trade Receivables							600	600	600