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
Potter, Jayne Michelle
Born in March 1959Individual (2 offsprings)Officer
2001-10-22 ~ nowOF - Director → CIF 0Miss Jayne Michelle Potter
Born in March 1959Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
MASCOLO LIMITED
- nowMASCOLO PLC - 2002-08-06F. MASCOLO & SONS LIMITED NEVILLE RUSSELL - 1990-04-19
Berkeley House, Amery Street, Alton, Hampshire, United KingdomActive Corporate (5 parents, 170 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
10
- 1
Smith, Roger Philip
Hairdresser born in September 1968Individual (11 offsprings)Officer 2002-02-04 ~ 2007-05-31OF - Director → CIF 0 - 2
Mascolo, Giuseppe Toni
Company Director born in May 1942Individual (55 offsprings)Officer 2001-10-22 ~ 2006-08-11OF - Director → CIF 0 - 3
Miller, John Bernard
Individual (3 offsprings)Officer 2006-11-07 ~ 2009-09-01OF - Secretary → CIF 0 - 4
Murphy, John Charles Patrick
IndividualOfficer 2001-10-22 ~ 2006-11-07OF - Secretary → CIF 0 - 5
Young, Mark Lee Andrew
IndividualOfficer 2001-10-22 ~ 2003-04-25OF - Secretary → CIF 0 - 6
Berrow, Rupert William Leslie
Individual (9 offsprings)Officer 2001-10-22 ~ 2009-09-01OF - Secretary → CIF 0 - 7
S R P Holdings Limited
IndividualOfficer 2001-10-22 ~ 2002-02-04OF - Director → CIF 0 - 8
Mascolo, Pauline Rose
Commercial Technical Director born in August 1946Individual (16 offsprings)Officer 2001-10-22 ~ 2006-08-11OF - Director → CIF 0 - 926, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2001-10-22 ~ 2001-10-22PE - Nominee Secretary → CIF 0
- 101, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2001-10-22 ~ 2001-10-22PE - Nominee Director → CIF 0
Company in focus
POOLE (T) HAIRDRESSING LIMITED
Previous name
TONI & GUY (POOLE) LIMITED - 2018-03-20
Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Par Value of Share
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
9,021 GBP2024-08-31
Property, Plant & Equipment
4,263 GBP2024-08-31
4,121 GBP2023-08-31
Fixed Assets
13,284 GBP2024-08-31
4,121 GBP2023-08-31
Total Inventories
2,164 GBP2024-08-31
2,106 GBP2023-08-31
Debtors
10,407 GBP2024-08-31
11,493 GBP2023-08-31
Cash at bank and in hand
8,742 GBP2024-08-31
17,602 GBP2023-08-31
Current Assets
21,313 GBP2024-08-31
31,201 GBP2023-08-31
Creditors
Current
77,730 GBP2024-08-31
53,907 GBP2023-08-31
Net Current Assets/Liabilities
-56,417 GBP2024-08-31
-22,706 GBP2023-08-31
Total Assets Less Current Liabilities
-43,133 GBP2024-08-31
-18,585 GBP2023-08-31
Creditors
Non-current
-19,534 GBP2024-08-31
-24,797 GBP2023-08-31
Net Assets/Liabilities
-63,640 GBP2024-08-31
-44,299 GBP2023-08-31
Equity
Called up share capital
40,000 GBP2024-08-31
40,000 GBP2023-08-31
Retained earnings (accumulated losses)
-103,640 GBP2024-08-31
-84,299 GBP2023-08-31
Equity
-63,640 GBP2024-08-31
-44,299 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
28,747 GBP2024-08-31
18,906 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
19,726 GBP2024-08-31
18,906 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
820 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,021 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,231 GBP2024-08-31
20,435 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,601 GBP2024-08-31
20,435 GBP2023-08-31
Computers
370 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,297 GBP2024-08-31
16,314 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,338 GBP2024-08-31
16,314 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
983 GBP2023-09-01 ~ 2024-08-31
Computers
41 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
41 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,934 GBP2024-08-31
4,121 GBP2023-08-31
Computers
329 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2024-08-31
Current, Amounts falling due within one year
2,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
8,407 GBP2024-08-31
Current, Amounts falling due within one year
9,493 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
10,407 GBP2024-08-31
Current, Amounts falling due within one year
11,493 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
14,255 GBP2024-08-31
-3,168 GBP2023-08-31
Other Taxation & Social Security Payable
Current
46,838 GBP2024-08-31
39,184 GBP2023-08-31
Other Creditors
Current
6,637 GBP2024-08-31
7,891 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
19,534 GBP2024-08-31
24,797 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-08-31
15,308 GBP2023-08-31
Between one and five year
107,100 GBP2024-08-31
All periods
137,100 GBP2024-08-31
15,308 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40,000 shares2024-08-31
Related profiles found in government register
POOLE (T) HAIRDRESSING LIMITED
InfoTONI & GUY (POOLE) LIMITED - 2018-03-20Registered number 04308696Berkeley House, Amery Street, Alton, Hampshire GU34 1HNPRIVATE LIMITED COMPANY incorporated on 2001-10-22 (24 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-22CIF 0TONI & GUY (POOLE) LIMITED
SRegistered number 430869658-60, Stamford Street, London, England, SE1 9LXLimited Company in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- TONI & GUY (YEOVIL) LIMITED - 2020-10-01Berkeley House, Amery Street, Alton, EnglandActive Corporate (1 parent)Equity (Company account)Retained earnings (accumulated losses)-231,455 GBP2024-08-31Person with significant control 2016-04-06 ~ 2020-09-30CIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.