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
    Phillips, Leigharne Irene
    Hairdresser born in April 1965
    Individual (3 offsprings)
    Officer
    2005-07-14 ~ now
    OF - director → CIF 0
    Mrs Leigharne Irene Phillips
    Born in April 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Phillips, Hugh Raymond
    Individual (2 offsprings)
    Officer
    2005-07-14 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

THE HAIR BUSINESS OF COWBRIDGE LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Intangible Assets
55,719 GBP2023-10-31
62,127 GBP2022-10-31
Property, Plant & Equipment
32,766 GBP2023-10-31
39,922 GBP2022-10-31
Fixed Assets
88,485 GBP2023-10-31
102,049 GBP2022-10-31
Total Inventories
33,000 GBP2023-10-31
33,080 GBP2022-10-31
Debtors
3,488 GBP2023-10-31
2,454 GBP2022-10-31
Cash at bank and in hand
97,310 GBP2023-10-31
90,713 GBP2022-10-31
Current Assets
133,798 GBP2023-10-31
126,247 GBP2022-10-31
Creditors
-84,187 GBP2023-10-31
-109,441 GBP2022-10-31
Net Current Assets/Liabilities
49,611 GBP2023-10-31
16,806 GBP2022-10-31
Total Assets Less Current Liabilities
138,096 GBP2023-10-31
118,855 GBP2022-10-31
Creditors
Non-current
-13,470 GBP2023-10-31
-26,666 GBP2022-10-31
Net Assets/Liabilities
120,679 GBP2023-10-31
88,634 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
120,579 GBP2023-10-31
88,534 GBP2022-10-31
Average Number of Employees
272022-11-01 ~ 2023-10-31
272021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2023-10-31
210,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
154,281 GBP2023-10-31
147,873 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,408 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
55,719 GBP2023-10-31
62,127 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
134,648 GBP2023-10-31
134,648 GBP2022-10-31
Furniture and fittings
186,823 GBP2023-10-31
186,562 GBP2022-10-31
Computers
14,920 GBP2023-10-31
14,145 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
336,391 GBP2023-10-31
335,355 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
119,988 GBP2023-10-31
116,323 GBP2022-10-31
Furniture and fittings
172,712 GBP2023-10-31
169,184 GBP2022-10-31
Computers
10,925 GBP2023-10-31
9,926 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,625 GBP2023-10-31
295,433 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,665 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
3,528 GBP2022-11-01 ~ 2023-10-31
Computers
999 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,192 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,660 GBP2023-10-31
18,325 GBP2022-10-31
Furniture and fittings
14,111 GBP2023-10-31
17,378 GBP2022-10-31
Computers
3,995 GBP2023-10-31
4,219 GBP2022-10-31
Finished Goods
33,000 GBP2023-10-31
33,080 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,488 GBP2023-10-31
2,454 GBP2022-10-31
Trade Creditors/Trade Payables
Current
10,766 GBP2023-10-31
12,323 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
14,422 GBP2023-10-31
29,481 GBP2022-10-31
Corporation Tax Payable
Current
22,154 GBP2023-10-31
20,154 GBP2022-10-31
Other Taxation & Social Security Payable
Current
4,937 GBP2023-10-31
5,912 GBP2022-10-31
Amount of value-added tax that is payable
Current
28,983 GBP2023-10-31
29,695 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
695 GBP2023-10-31
695 GBP2022-10-31
Amounts owed to directors
Current
2,230 GBP2023-10-31
4,559 GBP2022-10-31
Creditors
Current
84,187 GBP2023-10-31
109,441 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
13,470 GBP2023-10-31
26,666 GBP2022-10-31
  • THE HAIR BUSINESS OF COWBRIDGE LIMITED
    Info
    Registered number 05508936
    18 High Street, Cowbridge, Vale Of Glamorgan CF71 7AG
    Private Limited Company incorporated on 2005-07-14 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    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.