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
    Philbin, Melanie June
    Director born in August 1969
    Individual (8 offsprings)
    Officer
    2012-03-27 ~ now
    OF - Director → CIF 0
    Mrs Melanie June Philbin
    Born in August 1969
    Individual (8 offsprings)
    Person with significant control
    2017-03-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Philbin, John
    Director born in June 1967
    Individual (14 offsprings)
    Officer
    2012-03-27 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr John Philbin
    Born in June 1967
    Individual (14 offsprings)
    Person with significant control
    2017-03-27 ~ 2023-03-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

BEAUTY MATTERS ROTHWELL LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Property, Plant & Equipment
44,054 GBP2023-06-30
49,169 GBP2022-06-30
Total Inventories
4,752 GBP2023-06-30
5,363 GBP2022-06-30
Debtors
131,819 GBP2023-06-30
147,527 GBP2022-06-30
Cash at bank and in hand
37,501 GBP2023-06-30
34,449 GBP2022-06-30
Current Assets
174,072 GBP2023-06-30
187,339 GBP2022-06-30
Creditors
Current
169,959 GBP2023-06-30
175,206 GBP2022-06-30
Net Current Assets/Liabilities
4,113 GBP2023-06-30
12,133 GBP2022-06-30
Total Assets Less Current Liabilities
48,167 GBP2023-06-30
61,302 GBP2022-06-30
Creditors
Non-current
29,486 GBP2023-06-30
39,167 GBP2022-06-30
Net Assets/Liabilities
18,681 GBP2023-06-30
22,135 GBP2022-06-30
Equity
Called up share capital
121 GBP2023-06-30
121 GBP2022-06-30
Retained earnings (accumulated losses)
18,560 GBP2023-06-30
22,014 GBP2022-06-30
Equity
18,681 GBP2023-06-30
22,135 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,000 GBP2023-06-30
34,000 GBP2022-06-30
Furniture and fittings
56,002 GBP2023-06-30
55,452 GBP2022-06-30
Computers
6,248 GBP2023-06-30
6,248 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
96,250 GBP2023-06-30
95,700 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,800 GBP2023-06-30
3,400 GBP2022-06-30
Furniture and fittings
39,569 GBP2023-06-30
37,726 GBP2022-06-30
Computers
5,827 GBP2023-06-30
5,405 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,196 GBP2023-06-30
46,531 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,400 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,843 GBP2022-07-01 ~ 2023-06-30
Computers
422 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,665 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
27,200 GBP2023-06-30
30,600 GBP2022-06-30
Furniture and fittings
16,433 GBP2023-06-30
17,726 GBP2022-06-30
Computers
421 GBP2023-06-30
843 GBP2022-06-30
Other Debtors
Current
130,632 GBP2023-06-30
140,469 GBP2022-06-30
Prepayments
Current
1,187 GBP2023-06-30
3,847 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
131,819 GBP2023-06-30
147,527 GBP2022-06-30
Trade Creditors/Trade Payables
Current
4,281 GBP2023-06-30
3,185 GBP2022-06-30
Other Creditors
Current
15,530 GBP2023-06-30
25,747 GBP2022-06-30
Accrued Liabilities
Current
1,500 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
29,486 GBP2023-06-30
39,167 GBP2022-06-30

  • BEAUTY MATTERS ROTHWELL LIMITED
    Info
    Registered number 08007549
    Dipford House Queens Square, Huddersfield Road, Honley, Holmfirth HD9 6QZ
    Private Limited Company incorporated on 2012-03-27 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    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.