Wildes Hairdressing Limited in Gateshead, NE8 1LU

Description

Data updated on: 01-11-2023

Wildes Hairdressing Limited could be gotten hold of in C/o A1 Accountancy Services, 12 Regent Terrace in Gateshead. The firm zip code is NE8 1LU. Wildes Hairdressing has been present in this business since the company was registered on 1973-12-21. The firm Companies House Reg No. is 01153195. This firm's declared SIC number is 96020 which means Hairdressing and other beauty treatment. 31st March 2022 is the last time the accounts were reported.

There is a single managing director at the current moment overseeing the company, specifically Donna C. who has been doing the director's obligations since 1973-12-21. Since 1991-08-02 Eileen S., had been functioning as a director for the following company up to the moment of the resignation in 2008. As a follow-up another director, including Raymond S. gave up the position in May 2008. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Deborah M. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 449	14 529	13 203	10 316	10 595	8 402	21 625

Balance Sheet
Cash Bank On Hand							9 726	5 785	1 110	2 071	7 076	15 080	9 357
Current Assets	45 986	49 144	58 302	47 971	23 288	18 876	27 463	22 927	18 937	21 510	26 016	24 644	14 351
Debtors	18 762	19 726	50 810	36 136	12 345	14 685	14 736	14 142	14 827	16 439	15 940	6 564	1 244
Net Assets Liabilities							21 625	42 040	44 296	48 050	57 538	55 804	57 326
Property Plant Equipment							54 422	59 101	67 406	72 644	71 051	72 958	74 649
Total Inventories							3 000	3 000	3 000	3 000	3 000	3 000	3 750
Cash Bank In Hand	24 224	26 418	4 492	8 835	7 943	1 191
Net Assets Liabilities Including Pension Asset Liability	11 449	14 529	13 203	10 316	10 595	8 402	21 625
Stocks Inventory	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	15 770	14 373	19 018	16 072	38 799	46 103

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 449	4 529	3 203	316	595	-1 733
Shareholder Funds	11 449	14 529	13 203	10 316	10 595	8 402	21 625

Other Financial Data
Total Fixed Assets Additions		1 427	7 230		25 188	10 520
Total Fixed Assets Cost Or Valuation	201 372	202 799	210 029	210 029	234 467	244 987
Total Fixed Assets Depreciation	185 602	188 426	191 011	193 957	195 668	198 884
Total Fixed Assets Depreciation Charge In Period		2 824	2 585	2 946	2 461	3 216
Accrued Liabilities Deferred Income							8 754	1 387	1 338	2 653	1 220	1 351	1 394
Accumulated Depreciation Impairment Property Plant Equipment								183 086	186 921	191 536	195 968	188 599	193 350
Average Number Employees During Period									8	8	8	8	8
Bank Borrowings Overdrafts									22	5 250	771	574	632
Corporation Tax Payable							6 919	7 056	5 638	4 594	3 114	54
Corporation Tax Recoverable													223
Creditors							49 983	28 942	30 272	34 080	26 029	28 140	30 007
Deferred Tax Liabilities							10 276	11 046	11 775	12 024	13 500	13 658	13 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-11 495
Disposals Property Plant Equipment												-11 495
Dividends Paid On Shares							20 000	14 000	23 000	14 000	2 000	5 000	1 000
Fixed Assets	15 770	14 373	19 018	16 072	38 799	46 103	54 421	59 101	67 406	72 644	71 051	72 959	74 649
Increase Decrease In Depreciation Impairment Property Plant Equipment								117	1 194	1 015	863	733	623
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								770	729	249	1 476	158	-500
Increase From Depreciation Charge For Year Property Plant Equipment								2 929	3 835	4 615	4 432	4 126	4 751
Loans From Directors							189	21	228	1 342	3 611		8 010
Net Current Assets Liabilities	-2 580	1 764	-3 100	-3 480	-21 255	-30 317	-20 593	-6 015	-11 335	-12 570	-13	-3 497	-15 656
Other Creditors							1 927		-79
Other Taxation Social Security Payable							12 577	12 334	13 926	11 987	9 386	8 840	10 618
Prepayments Accrued Income							14 736	14 142	14 827	16 439	15 940	6 564	1 021
Property Plant Equipment Gross Cost								242 187	254 327	264 180	267 019	261 558	267 999
Raw Materials Consumables							3 000	3 000	3 000	3 000	3 000	3 000	3 750
Taxation Including Deferred Taxation Balance Sheet Subtotal							-10 276	-11 046	-11 775	-12 024	-13 500	-13 658	-13 158
Total Additions Including From Business Combinations Property Plant Equipment								7 608	12 140	9 853	2 839	6 034	6 442
Total Assets Less Current Liabilities	13 190	16 137	15 918	12 592	17 544	15 786	33 828	53 086	56 071	60 074	71 038	69 462	58 993
Trade Creditors Trade Payables							19 617	8 144	9 199	8 254	7 927	17 322	9 353
Creditors Due Within One Year Total Current Liabilities	48 566	47 380	61 402	51 451	44 543	49 328
Provisions For Liabilities Charges	1 741	1 608	2 715	2 276	6 949	7 384	10 276
Tangible Fixed Assets Additions		1 427	7 230		25 188	10 520
Tangible Fixed Assets Cost Or Valuation	201 372	202 799	210 029	210 029	234 467	244 987
Tangible Fixed Assets Depreciation	185 602	188 426	191 011	193 957	195 668	198 884
Tangible Fixed Assets Depreciation Charge For Period		2 824	2 585	2 946	2 461	3 216
Creditors Due After One Year							1 927
Creditors Due Within One Year						49 193	48 056