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
    Patton, Mark Anthony
    Salon Owner born in February 1962
    Individual (1 offspring)
    Officer
    2002-01-22 ~ now
    OF - Director → CIF 0
    Patton, Mark Anthony
    Salon Owner
    Individual (1 offspring)
    Officer
    2002-01-22 ~ now
    OF - Secretary → CIF 0
    Mr Mark Anthony Patton
    Born in February 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sullivan, Peter Henry
    Salon Owner born in January 1966
    Individual (1 offspring)
    Officer
    2002-01-22 ~ now
    OF - Director → CIF 0
    Mr Peter Sullivan
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2002-01-03 ~ 2002-01-03
    PE - Nominee Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2002-01-03 ~ 2002-01-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BOX HAIRDRESSERS LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
38,929 GBP2024-03-31
47,451 GBP2023-03-31
Total Inventories
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Debtors
188,941 GBP2024-03-31
140,866 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
2 GBP2023-03-31
Current Assets
196,943 GBP2024-03-31
148,868 GBP2023-03-31
Creditors
Current
180,833 GBP2024-03-31
150,674 GBP2023-03-31
Net Current Assets/Liabilities
16,110 GBP2024-03-31
-1,806 GBP2023-03-31
Total Assets Less Current Liabilities
55,039 GBP2024-03-31
45,645 GBP2023-03-31
Net Assets/Liabilities
2,409 GBP2024-03-31
2,141 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
409 GBP2024-03-31
141 GBP2023-03-31
Equity
2,409 GBP2024-03-31
2,141 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
72,925 GBP2023-03-31
Furniture and fittings
35,741 GBP2023-03-31
Motor vehicles
33,300 GBP2023-03-31
Computers
3,963 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
145,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
62,656 GBP2024-03-31
55,364 GBP2023-03-31
Furniture and fittings
33,307 GBP2024-03-31
32,495 GBP2023-03-31
Motor vehicles
8,325 GBP2024-03-31
8,325 GBP2023-03-31
Computers
2,712 GBP2024-03-31
2,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,000 GBP2024-03-31
98,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,292 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
812 GBP2023-04-01 ~ 2024-03-31
Computers
418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
10,269 GBP2024-03-31
17,561 GBP2023-03-31
Furniture and fittings
2,434 GBP2024-03-31
3,246 GBP2023-03-31
Motor vehicles
24,975 GBP2024-03-31
24,975 GBP2023-03-31
Computers
1,251 GBP2024-03-31
1,669 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
188,941 GBP2024-03-31
140,866 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,552 GBP2024-03-31
29,130 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,575 GBP2024-03-31
4,575 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,436 GBP2024-03-31
14,299 GBP2023-03-31
Other Taxation & Social Security Payable
Current
105,243 GBP2024-03-31
71,258 GBP2023-03-31
Other Creditors
Current
37,027 GBP2024-03-31
31,412 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,655 GBP2024-03-31
28,986 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,719 GBP2024-03-31
5,502 GBP2023-03-31
Other Creditors
Non-current
15,297 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
5,719 GBP2024-03-31
5,502 GBP2023-03-31
hire purchase agreements
10,294 GBP2024-03-31
10,077 GBP2023-03-31
Total Borrowings
Secured
39,276 GBP2024-03-31
10,077 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,959 GBP2024-03-31
9,016 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
  • BOX HAIRDRESSERS LIMITED
    Info
    Registered number 04346678
    71 - 77 Lower Church Street, Basingstoke, Hampshire RG21 7QT
    Private Limited Company incorporated on 2002-01-03 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
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.