Wilson Hairdressing Limited in Coventry, CV5 6ET

Description

Data updated on: 01-11-2023

The firm is based in Coventry registered with number: 04576657. This company was registered in the year 2002. The office of the firm is located at Sovereign House 12 Warwick Street Earlson. The area code for this location is CV5 6ET. This enterprise's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. The company's most recent filed accounts documents cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-18.

Currently, there’s only one director in the company: Tracey W. (since October 30, 2002). Since 2002 Stephanie D., had performed the duties for this firm up until the resignation in 2002. Additionally a different director, specifically Ann W. gave up the position six years ago. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Eric W. as a secretary for the last 22 years.

Tracey W. is the individual with significant control over this firm, has substantial control or influence over the company.

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	797	80	162

Balance Sheet
Cash Bank In Hand	832	652	1 391
Current Assets	2 259	2 001	2 830	3 606	1 436	2 659	4 049	8 750	7 810	20 313	20 532	13 620
Debtors	77		55
Intangible Fixed Assets	11 000	10 000	9 000
Net Assets Liabilities						31	23	447	155	565	818	26
Net Assets Liabilities Including Pension Asset Liability	797	80	162
Stocks Inventory	1 350	1 349	1 384
Tangible Fixed Assets	291	262	1 983

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	794	77	159
Shareholder Funds	797	80	162

Other Financial Data
Accruals Deferred Income			1 320	1 468	1 648	1 843
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 843	1 860	1 970	2 004	2 029	1 232	1 239
Average Number Employees During Period							2	2	2	1	1	1
Capital Reserves			162	132	47	31
Creditors						8 764	9 046	12 052	10 252	21 449	6 507	4 754
Creditors Due Within One Year	12 709	12 142	13 264	12 131	9 124	8 764
Fixed Assets	11 291	10 262	10 983	10 647	9 328	7 924	6 614	5 454	4 309	3 448	2 303	1 173
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability			162	132	47	31
Net Current Assets Liabilities	-10 450	-10 141	-9 114	-8 525	-7 633	-6 050	-4 732	-3 037	-2 150	-854	6 254	4 846
Number Shares Allotted		3	3
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				55	55	55	265	265	292	282	292	289
Provisions For Liabilities Charges	44	41	387	522
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions			1 991
Tangible Fixed Assets Cost Or Valuation	750	750	2 741
Tangible Fixed Assets Depreciation	459	488	758
Tangible Fixed Assets Depreciation Charged In Period		29	270
Total Assets Less Current Liabilities	841	121	1 869	2 122	1 695	1 874	1 883	2 417	2 159	2 594	8 557	6 019