The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Dickinson, Paul Michael
Managing Director born in May 1972Individual (1 offspring)Officer
2014-11-28 ~ nowOF - Director → CIF 0Dickinson, Paul Michael
Individual (1 offspring)Officer 2020-11-23 ~ nowOF - Secretary → CIF 0Mr Paul Michael Dickinson
Born in May 1972Individual (1 offspring)Person with significant control 2020-11-30 ~ nowPE - Has significant influence or control → CIF 0 - 2
Dickinson, Philip David
Company Director born in December 1968Individual (7 offsprings)Officer 2020-11-23 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Dickinson, Lynne
IndividualOfficer ~ 2020-11-23OF - Secretary → CIF 0 - 2
Dickinson, Philip David
Director born in December 1968Individual (7 offsprings)Officer 2020-11-23 ~ 2020-11-23OF - Director → CIF 0Dickinson, Philip
Hairdresser born in January 1945Individual (7 offsprings)Officer ~ 2020-11-23OF - Director → CIF 0Mr Philip Dickinson
Born in January 1945Individual (7 offsprings)Person with significant control 2016-06-30 ~ 2020-11-30PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
PHILIPS HAIR SALONS LIMITED
Previous names
PHILIP'S HAIR FASHIONS LIMITED - 1993-05-24
ZORAK LIMITED - 1985-12-05
Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
222,161 GBP2024-04-30
222,635 GBP2023-04-30
Fixed Assets
222,161 GBP2024-04-30
222,635 GBP2023-04-30
Total Inventories
33,148 GBP2024-04-30
34,990 GBP2023-04-30
Debtors
8,092 GBP2024-04-30
7,978 GBP2023-04-30
Cash at bank and in hand
126,693 GBP2024-04-30
160,866 GBP2023-04-30
Current Assets
167,933 GBP2024-04-30
203,834 GBP2023-04-30
Creditors
Current
204,424 GBP2024-04-30
203,665 GBP2023-04-30
Net Current Assets/Liabilities
-36,491 GBP2024-04-30
169 GBP2023-04-30
Total Assets Less Current Liabilities
185,670 GBP2024-04-30
222,804 GBP2023-04-30
Creditors
Non-current
-80,000 GBP2024-04-30
-110,000 GBP2023-04-30
Net Assets/Liabilities
103,922 GBP2024-04-30
111,587 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Revaluation reserve
47,193 GBP2024-04-30
47,193 GBP2023-04-30
Retained earnings (accumulated losses)
46,729 GBP2024-04-30
54,394 GBP2023-04-30
Equity
103,922 GBP2024-04-30
111,587 GBP2023-04-30
Average Number of Employees
552023-05-01 ~ 2024-04-30
562022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
213,000 GBP2024-04-30
213,000 GBP2023-04-30
Furniture and fittings
244,103 GBP2024-04-30
241,936 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
469,492 GBP2024-04-30
467,325 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
234,944 GBP2024-04-30
232,532 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,331 GBP2024-04-30
244,690 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,641 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
213,000 GBP2024-04-30
213,000 GBP2023-04-30
Furniture and fittings
9,159 GBP2024-04-30
9,404 GBP2023-04-30
Merchandise
33,148 GBP2024-04-30
34,990 GBP2023-04-30
Prepayments
Current
8,092 GBP2024-04-30
7,978 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,771 GBP2024-04-30
31,140 GBP2023-04-30
Corporation Tax Payable
Current
4,829 GBP2024-04-30
1,717 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,231 GBP2024-04-30
5,010 GBP2023-04-30
Other Creditors
Current
30,000 GBP2024-04-30
42,375 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
82,934 GBP2024-04-30
53,936 GBP2023-04-30
Other Creditors
Non-current
80,000 GBP2024-04-30
110,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,474 GBP2024-04-30
67,474 GBP2023-04-30
Between one and five year
101,650 GBP2024-04-30
133,300 GBP2023-04-30
More than five year
14,000 GBP2023-04-30
All periods
169,124 GBP2024-04-30
214,774 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,800 shares2024-04-30
Class 3 ordinary share
100 shares2024-04-30
Class 4 ordinary share
100 shares2024-04-30
PHILIPS HAIR SALONS LIMITED
InfoPHILIP'S HAIR FASHIONS LIMITED - 1993-05-24ZORAK LIMITED - 1985-12-05Registered number 01927648
7 Providence Street, Wakefield, West Yorkshire WF1 3BGPrivate Limited Company incorporated on 1985-07-01 (40 years). The company status is Active.The last date of confirmation statement was made at 2024-08-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.