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Company information:
Goldsworthys (Marlborough) Hairdressing Limited (No: 08025707)
Address: 1 CATHERINE STREET, SWINDON, WILTSHIRE, SN1 5RN
Status: Active
Incorporated: 04-Nov-2012
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 25-Aug-2024
Industry Class: 96020 - Hairdressing and other beauty treatment
Current Director: STEVEN JON GOLDSWORTHY ( DOB: Aug-1964 From: Feb-2013 )
Resigned Director: MATTHEW JAMES EVANS ( DOB: Jan-1985 From: Apr-2012 To: Feb-2013 )
Persons of Significant Control:
Mr Steven Jon Goldsworthy, 1 Catherine Street, Swindon, SN1 5RN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-07)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 24,847 | 11,712 | 13,606 | 12,798 | 10,702 | 8,031 | 6,028 | 4,685 | 3,695 | 24847.0,11712,13606,12798,10702,8031,6028,4685,3695 |
Fixed assets / Intangible assets | 10,054 | 10054.0,0,0,0,0,0,0,0,0 | ||||||||
Fixed assets / Property, plant and equipment | 14,793 | 11,712 | 13,606 | 12,798 | 10,702 | 8,031 | 6,028 | 4,685 | 3,695 | 14793.0,11712,13606,12798,10702,8031,6028,4685,3695 |
Current assets | 82,445 | 106,332 | 101,721 | 76,090 | 96,222 | 140,038 | 171,444 | 205,756 | 249,973 | 82445.0,106332,101721,76090,96222,140038,171444,205756,249973 |
Current assets / Total inventories | 13,103 | 5,308 | 1,575 | 2,607 | 6,073 | 8,117 | 8,674 | 7,819 | 7,815 | 13103.0,5308,1575,2607,6073,8117,8674,7819,7815 |
Current assets / Debtors | 50,986 | 79,116 | 91,638 | 38,426 | 38,426 | 40,083 | 38,426 | 38,386 | 38,426 | 50986.0,79116,91638,38426,38426,40083,38426,38386,38426 |
Current assets / Cash at bank and on hand | 18,356 | 21,908 | 8,508 | 35,057 | 51,723 | 91,838 | 124,344 | 159,551 | 203,732 | 18356.0,21908,8508,35057,51723,91838,124344,159551,203732 |
Net current assets (liabilities) | -37,090 | -6,063 | -2,785 | 3,439 | 51,589 | 114,983 | 132,937 | 161,241 | 190,402 | -37090.0,-6063,-2785,3439,51589,114983,132937,161241,190402 |
Total assets less current liabilities | -12,243 | 5,649 | 10,821 | 16,237 | 62,291 | 123,014 | 138,965 | 165,926 | 194,097 | -12243.0,5649,10821,16237,62291,123014,138965,165926,194097 |
Provisions for liabilities, balance sheet subtotal | 1,540 | 1,540 | 1,754 | 1,363 | 1,171 | 879 | 660 | 525 | 428 | 1540.0,1540,1754,1363,1171,879,660,525,428 |
Net assets (liabilities) | -13,783 | 4,109 | 9,067 | 14,874 | 61,120 | 73,802 | 99,975 | 136,184 | 174,199 | -13783.0,4109,9067,14874,61120,73802,99975,136184,174199 |
Equity / share capital and reserves | -13,783 | 4,109 | 9,067 | 14,874 | 61,120 | 73,802 | 99,975 | 136,184 | 174,199 | -13783.0,4109,9067,14874,61120,73802,99975,136184,174199 |