Valda & Daughter Ltd in Loughborough, LE12 8DX

Description

Data updated on: 01-11-2023

04612673 - reg. no. for Valda & Daughter Ltd. This firm was registered as a Private Limited Company on 9th December 2002. This firm has been actively competing on the market for twenty two years. This business can be gotten hold of in Westwood House 78 Loughborough Road Quorn in Loughborough. The company's postal code assigned to this place is LE12 8DX. This business's principal business activity number is 96020 - Hairdressing and other beauty treatment. 2022-03-31 is the last time company accounts were reported.

As the information gathered suggests, this particular firm was incorporated in 9th December 2002 and has been led by two directors. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Valda J. as a secretary since the appointment on 9th December 2002.

Valda J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	938	2 717	5 021	4 553

Balance Sheet
Cash Bank On Hand					4 413	2 421	6 169
Current Assets	5 449	6 585	6 711	8 133	7 498	4 597	8 269	6 385	7 527	4 763
Debtors	424		218	1 443	1 325	416	340
Net Assets Liabilities					105	3 179	2 636	3 667	9 770	5 799
Other Debtors					1 325	416	340
Property Plant Equipment					1 397	2 730	2 320
Total Inventories					1 760	1 760	1 760
Cash Bank In Hand	2 719	4 186	5 282	4 482	4 413
Net Assets Liabilities Including Pension Asset Liability	938	2 717	5 021	4 553	105
Stocks Inventory	2 306	2 399	1 211	2 208	1 760
Tangible Fixed Assets	2 227	1 893	1 609	1 368	1 397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	838	2 617	4 921	4 453	5
Shareholder Funds	938	2 717	5 021	4 553

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 098	-2 160	-2 160
Accumulated Depreciation Impairment Property Plant Equipment					4 982	5 368	5 778
Additions Other Than Through Business Combinations Property Plant Equipment						1 719
Average Number Employees During Period					5	5	7	4	4	3
Corporation Tax Payable					3 007	1 745	1 123
Creditors					8 511	3 629	7 512	3 429	1 606	1 710
Fixed Assets								1 900	5 772	4 906
Increase From Depreciation Charge For Year Property Plant Equipment						386	410
Net Current Assets Liabilities	-1 289	1 035	3 734	3 459	-1 013	968	757	3 226	6 158	3 053
Other Creditors					4 987	1 351	6 007
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								270	237
Property Plant Equipment Gross Cost					6 379	8 098	8 098
Provisions For Liabilities Balance Sheet Subtotal					279	519	441	361
Total Assets Less Current Liabilities	938	2 928	5 343	4 827	384	3 698	3 077	5 126	11 930	7 959
Trade Creditors Trade Payables					517	533	382
Amount Specific Advance Or Credit Directors								-1 374	1 144	-667
Amount Specific Advance Or Credit Made In Period Directors									7 038	4 527
Amount Specific Advance Or Credit Repaid In Period Directors									-4 520	-6 338
Administrative Expenses			58 654	47 134
Cost Sales			8 599	5 836
Creditors Due Within One Year	6 738	5 550	2 977	4 674	8 511
Deferred Tax Liability			322	274
Depreciation Tangible Fixed Assets Expense			284	241
Gross Profit Loss			61 528	60 612
Number Shares Allotted		100	100	100	20
Operating Profit Loss			2 874	13 478
Other Creditors Due Within One Year			2 511	1 929
Other Interest Receivable Similar Income			6
Par Value Share		1	1	1	1
Profit Loss For Period			2 304	10 782
Profit Loss On Ordinary Activities Before Tax			2 880	13 478
Provisions Charged Credited To Profit Loss Account During Period				-48
Provisions For Liabilities Charges		211	322	274	279
Share Capital Allotted Called Up Paid	100	100	100	20	20
Tangible Fixed Assets Cost Or Valuation	6 104	6 104	6 104	6 104	6 379
Tangible Fixed Assets Depreciation	3 877	4 211	4 495	4 736	4 982
Tangible Fixed Assets Depreciation Charged In Period		334	284	241	246
Taxation Social Security Due Within One Year			465	2 744
Tax On Profit Or Loss On Ordinary Activities			576	2 696
Total Dividend Payment				11 250
Trade Creditors Within One Year			1	1
Turnover Gross Operating Revenue			70 127	66 448
U K Current Corporation Tax			465	2 744
U K Deferred Tax			111	-48
Director Remuneration Benefits Excluding Payments To Third Parties			13 800	10 500
Capital Employed				4 553	105
Tangible Fixed Assets Additions					275

Company staff

Valda J.

Role: Director

Appointed: 09 December 2002

Latest update: 8 April 2024

Valda J.

Role: Secretary

Appointed: 09 December 2002

Latest update: 8 April 2024

Claire W.

Role: Director

Appointed: 09 December 2002

Latest update: 8 April 2024

People with significant control

Valda J.

Notified on 6 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 17 October 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 8th September 2014
Date Approval Accounts	8th September 2014
Annual Accounts 12th August 2015
Date Approval Accounts	12th August 2015

Valda & Daughter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valda J.

Valda J.

Claire W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Valda J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Valda & Daughter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valda J.

Valda J.

Claire W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Valda J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015