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 1
  • Dawson, Laura
    Director born in November 1983
    Individual (3 offsprings)
    Officer
    2017-01-09 ~ now
    OF - Director → CIF 0
    Mrs Laura Dawson
    Born in November 1983
    Individual (3 offsprings)
    Person with significant control
    2017-09-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Worthington, Katrina Anne
    Hairdresser born in July 1954
    Individual (1 offspring)
    Officer
    2011-09-22 ~ 2017-01-09
    OF - Director → CIF 0
    Mrs Katrina Anne Worthington
    Born in July 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-09-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mowatt, Emma
    Hairdresser born in July 1985
    Individual
    Officer
    2011-09-22 ~ 2021-09-20
    OF - Director → CIF 0
    Emma Mowatt
    Born in July 1985
    Individual
    Person with significant control
    2016-04-06 ~ 2021-09-20
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

WORTHINGTONS THE SALON LTD

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Property, Plant & Equipment
9,304 GBP2024-05-31
9,377 GBP2023-05-31
Fixed Assets
9,304 GBP2024-05-31
9,377 GBP2023-05-31
Total Inventories
7,934 GBP2024-05-31
8,479 GBP2023-05-31
Debtors
2,395 GBP2024-05-31
2,395 GBP2023-05-31
Cash at bank and in hand
55,146 GBP2024-05-31
40,052 GBP2023-05-31
Current Assets
65,475 GBP2024-05-31
50,926 GBP2023-05-31
Net Current Assets/Liabilities
31,263 GBP2024-05-31
30,566 GBP2023-05-31
Total Assets Less Current Liabilities
40,567 GBP2024-05-31
39,943 GBP2023-05-31
Creditors
Non-current
-22,295 GBP2024-05-31
-30,164 GBP2023-05-31
Net Assets/Liabilities
18,272 GBP2024-05-31
9,779 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
50 GBP2023-05-31
Capital redemption reserve
50 GBP2024-05-31
50 GBP2023-05-31
Retained earnings (accumulated losses)
33,172 GBP2024-05-31
24,679 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
2,517 GBP2024-05-31
2,517 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,161 GBP2024-05-31
5,161 GBP2023-05-31
Motor vehicles
4,984 GBP2024-05-31
4,984 GBP2023-05-31
Furniture and fittings
27,548 GBP2024-05-31
26,018 GBP2023-05-31
Computers
1,619 GBP2024-05-31
1,619 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
39,312 GBP2024-05-31
37,782 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,881 GBP2024-05-31
4,788 GBP2023-05-31
Motor vehicles
4,984 GBP2024-05-31
4,984 GBP2023-05-31
Furniture and fittings
18,524 GBP2024-05-31
17,014 GBP2023-05-31
Computers
1,619 GBP2024-05-31
1,619 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,008 GBP2024-05-31
28,405 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,510 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,603 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
280 GBP2024-05-31
373 GBP2023-05-31
Furniture and fittings
9,024 GBP2024-05-31
9,004 GBP2023-05-31
Finished Goods
7,934 GBP2024-05-31
8,479 GBP2023-05-31
Prepayments/Accrued Income
Current
2,395 GBP2024-05-31
2,395 GBP2023-05-31
Trade Creditors/Trade Payables
Current
-13 GBP2024-05-31
1,780 GBP2023-05-31
Corporation Tax Payable
Current
7,770 GBP2024-05-31
5,423 GBP2023-05-31
Other Taxation & Social Security Payable
Current
92 GBP2024-05-31
585 GBP2023-05-31
Amount of value-added tax that is payable
Current
7,860 GBP2024-05-31
7,615 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,911 GBP2024-05-31
1,742 GBP2023-05-31
Amounts owed to directors
Current
16,167 GBP2024-05-31
2,725 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
22,295 GBP2024-05-31
30,164 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,741 GBP2024-05-31
2,174 GBP2023-05-31
Between one and five year
65,223 GBP2024-05-31
86,965 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,964 GBP2024-05-31
89,139 GBP2023-05-31
  • WORTHINGTONS THE SALON LTD
    Info
    Registered number 07782793
    Shorelands Reading Road, Burghfield Common, Reading, Berkshire RG7 3BL
    Private Limited Company incorporated on 2011-09-22 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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.