Waring Hair Salon Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2019

Registered as 04753611 21 years ago, Waring Hair Salon Limited had been a private limited company until 2019/09/24 - the time it was officially closed. Its latest registration address was Vicarage Corner House, 219 Burton Road Derby.

Taking into consideration this company's directors directory, there were two directors: Philip W. and Sarah W..

Executives who had control over the firm were as follows: Phillip W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sarah W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 213	6 394	3 631	959	484	602

Balance Sheet
Cash Bank On Hand						5 525	4 498	2 275
Current Assets	8 832	8 056	11 462	11 671	13 520	12 738	11 761	9 820
Debtors	1 104	1 270	6 006	6 071	4 919	5 269	5 261	5 483
Net Assets Liabilities						602	4 367	138
Property Plant Equipment						14 685	12 985	13 135
Total Inventories						1 944	2 002	2 062
Cash Bank In Hand	5 649	4 770	3 509	3 768	6 714	5 525
Intangible Fixed Assets	18 300	16 800	15 300	13 800	12 300	10 800
Net Assets Liabilities Including Pension Asset Liability	7 213	6 394	3 631	959	484	602
Stocks Inventory	2 079	2 016	1 947	1 832	1 887	1 944
Tangible Fixed Assets	14 668	13 148	12 293	17 274	16 696	14 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 113	6 294	3 531	859	384	502
Shareholder Funds	7 213	6 394	3 631	959	484	602

Other Financial Data
Total Fixed Assets Additions			624	7 334	1 849
Total Fixed Assets Cost Or Valuation	62 869	62 869	63 493	70 827	72 676	72 676
Total Fixed Assets Depreciation	29 901	32 921	35 900	39 753	43 680	47 191
Total Fixed Assets Depreciation Charge In Period		3 020	2 979	3 853	3 927	3 511
Accumulated Amortisation Impairment Intangible Assets						19 200	20 700	22 200
Accumulated Depreciation Impairment Property Plant Equipment						27 991	29 691	31 321
Additions Other Than Through Business Combinations Property Plant Equipment								1 780
Amortisation Rate Used For Intangible Assets							5	5
Average Number Employees During Period						5	6	6
Creditors						37 621	29 679	30 617
Depreciation Rate Used For Property Plant Equipment							33	33
Fixed Assets	32 968	29 948	27 593	31 074	28 996	25 485	22 285	20 935
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 700	1 630
Intangible Assets						10 800	9 300	7 800
Intangible Assets Gross Cost							30 000	30 000
Net Current Assets Liabilities	-25 755	-23 554	-23 962	-30 115	-28 512	-24 883	-17 918	-20 797
Property Plant Equipment Gross Cost							42 676	44 456
Total Assets Less Current Liabilities	7 213	6 394	3 631	959	484	602	4 367	138
Creditors Due Within One Year Total Current Liabilities	34 587	31 610	35 424	41 786	42 032	37 621
Intangible Fixed Assets Aggregate Amortisation Impairment	11 700	13 200	14 700	16 200	17 700	19 200
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions			624	7 334	1 849
Tangible Fixed Assets Cost Or Valuation	32 869	32 869	33 493	40 827	42 676	42 676
Tangible Fixed Assets Depreciation	18 201	19 721	21 200	23 553	25 980	27 991
Tangible Fixed Assets Depreciation Charge For Period		1 520	1 479	2 353	2 427	2 011

Company staff

Philip W.

Role: Director

Appointed: 08 May 2003

Latest update: 7 December 2023

Philip W.

Role: Secretary

Appointed: 08 May 2003

Latest update: 7 December 2023

Sarah W.

Role: Director

Appointed: 08 May 2003

Latest update: 7 December 2023

People with significant control

Phillip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	15 May 2020
Confirmation statement last made up date	01 May 2019

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018

Waring Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Philip W.

Sarah W.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Phillip W.

Sarah W.

Accounts Documents

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