G & T Hair Atelier Ltd in Egham, TW20 9BJ

Websites

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www.ukaqua.com

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www.ukaqua.co.uk

Description

Data updated on: 01-11-2023

G & T Hair Atelier Ltd has existed in the United Kingdom for at least 18 years. Started with Companies House Reg No. 05967363 in the year 2006, it is located at 7 Park Road, Egham TW20 9BJ. The G & T Hair Atelier Ltd company was recognized under four different company names in the past. It first started as of Boozi to be changed to Uk Aqua Services on Tuesday 12th October 2021. The company's third business name was present name up till 2018. This company's SIC and NACE codes are 81222, that means Specialised cleaning services. G & T Hair Atelier Limited reported its account information for the financial period up to 2022-10-31. The firm's latest annual confirmation statement was filed on 2022-11-20.

As of now, this particular limited company has only been supervised by one managing director: Gareth P. who has been guiding it for 18 years. Additionally, the director's duties are supported by a secretary - Teresa O., who joined the following limited company two years ago.

Gareth P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
G & T Hair Atelier Ltd 2021-10-12
Boozi Ltd 2018-12-12
Uk Aqua Services Ltd 2018-12-04
Uk Aqua Limited 2006-10-26
Uk Aqua Services Limited 2006-10-16

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 581	32 321	40 356	38 450	45 600	43 006

Balance Sheet
Cash Bank On Hand						32 623	55 262	48 700	47 381	44 799	39 915	2 488
Current Assets	34 627	37 613	49 652	57 448	57 098	60 989	79 504	61 673	48 381	45 799	28 915	27 509
Debtors	7 602	12 616	16 190	13 449	12 830	14 124	24 242	12 973	1 000	1 000	-11 000	25 021
Net Assets Liabilities						43 006	63 015	35 493	43 602	37 769	24 436	-3 056
Other Debtors								2 933	-1	-1	-12 000
Property Plant Equipment						2 877	8 219					51 730
Total Inventories						14 242
Cash Bank In Hand	17 407	17 382	22 126	30 469	30 433	32 623
Intangible Fixed Assets	8 297		22 500	15 000	17 500
Net Assets Liabilities Including Pension Asset Liability		32 321	40 356	38 450	45 600	43 006
Stocks Inventory	9 618	7 615	11 336	13 530	13 835	14 242
Tangible Fixed Assets	3 167	5 886	5 299	5 255	4 501	2 877

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	35 580	32 320	40 355	38 449	45 599	43 005
Shareholder Funds	35 581	32 321	40 356	38 450	45 600	43 006

Other Financial Data
Accrued Liabilities											250
Accrued Liabilities Deferred Income						575	-1	10 751			250
Accumulated Depreciation Impairment Property Plant Equipment							12 912	8 219				2 101
Additions Other Than Through Business Combinations Property Plant Equipment												53 831
Amounts Owed By Directors							520
Amounts Owed By Group Undertakings Participating Interests									1 000	1 000	1 000
Average Number Employees During Period									1	1	1
Bank Borrowings											1 011
Bank Borrowings Overdrafts						4 400	3 930	740	740	740	1 011
Corporation Tax Payable						4 676	11 542	4	4	3 037	15
Creditors						17 560	21 983	25 440	4 039	7 290	3 468	82 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 468
Disposals Property Plant Equipment							-999
Dividends Paid On Shares						20 000	31 222		2 000	3 200
Finished Goods Goods For Resale						14 242
Fixed Assets	11 464	5 886	27 799	20 255	22 001	2 877	8 219
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-300
Increase Decrease In Depreciation Impairment Property Plant Equipment							826	1 751
Increase From Depreciation Charge For Year Property Plant Equipment							826	1 751				2 101
Loans From Directors								12 466	1 816	1 816	1 266	82 280
Net Current Assets Liabilities	24 117	26 435	29 085	30 806	31 802	43 429	57 521	36 233	44 342	38 509	25 447	-54 771
Other Taxation Social Security Payable						7 404	1 174	394	394	612	795
Prepayments Accrued Income												13 769
Property Plant Equipment Gross Cost							21 131	8 219				53 831
Recoverable Value-added Tax												11 252
Taxation Social Security Payable											810	15
Total Additions Including From Business Combinations Property Plant Equipment							7 467
Total Assets Less Current Liabilities	35 581	32 321	56 884	51 061	53 803	46 306	65 740	36 233	44 342	38 509	25 447	-3 041
Trade Creditors Trade Payables						1 080	5 338	1 825	1 825	1 825	1 142
Trade Debtors Trade Receivables						14 124	23 722	10 040	1	1
Creditors Due After One Year			15 468	11 551	7 302	2 725
Creditors Due Within One Year	10 510	11 178	20 567	26 642	25 296	17 560
Intangible Fixed Assets Additions			30 000		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		8 297	15 797	23 297	30 797	48 297
Intangible Fixed Assets Amortisation Charged In Period		8 297	7 500	7 500	7 500	17 500
Intangible Fixed Assets Cost Or Valuation	8 297	8 297	38 297	38 297	48 297
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			1 060	1 060	901	575
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 200	5 379	4 898	1 080
Tangible Fixed Assets Cost Or Valuation	11 739	12 059	13 238	13 883	14 963
Tangible Fixed Assets Depreciation	8 572	6 173	7 939	8 628	10 462	12 086
Tangible Fixed Assets Depreciation Charged In Period		562	2 349	1 752	1 834	1 624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 961	583	1 063
Tangible Fixed Assets Disposals		3 880	4 200	4 253

Company staff

Teresa O.

Role: Secretary

Appointed: 27 July 2022

Latest update: 20 January 2024

Gareth P.

Role: Director

Appointed: 16 October 2006

Latest update: 20 January 2024

People with significant control

Gareth P.

Notified on 16 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 10th June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10th June 2014
Annual Accounts 20th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20th July 2015
Annual Accounts 15th June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15th June 2016
Annual Accounts 2nd June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2nd June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 3rd July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3rd July 2013

G & T Hair Atelier Ltd

General information

Name:

Office Address:

Contact information

Websites

www.ukaqua.com

www.ukaqua.co.uk

Description

Financial data based on annual reports

Company staff

Teresa O.

Gareth P.

Michael D.

Sandra P.

People with significant control

Gareth P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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