Daniel Phillips Hair & Make-Up Limited

Active05403126 Private limited company
Incorporated
24 March 2005 (21 years)
Industry
Hairdressing and other beauty treatment (96020)
Directors
Daniel Phillips
Owned by
Daniel Phillips
Accounts type
Total exemption full
Region
East of England
Address
Unit 11 Aylsham Business Park
Richard Oakes Road
Aylsham
NR11 6FD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
18 March 2027
Last conf. stmt
4 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Phillips, Daniel
Director · Appointed 21 April 2005
British
Born September 1961 (65)
Officer history (2 former)
31 August 2011
Resigned Carter Lunn, Denis Christopher as Secretary
21 April 2005
Appointed Phillips, Daniel as Director
21 April 2005
Resigned Good, Jayne Elizabeth as Director
24 March 2005
Appointed Good, Jayne Elizabeth as Director
24 March 2005
Appointed Carter Lunn, Denis Christopher as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Daniel Phillips
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1961 (65)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£56,798
Cash
£78,182
Employees
1
Current Ratio
3.0x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £146,316 £109,996 £103,460 £84,606 £56,225 £56,798
Balance sheet detail
202520242023202220212020
Fixed Assets£1,551£1,127£451
Current Assets£83,228£88,325£99,386£122,186£127,948£173,953
Cash£78,182£62,246£99,385£121,618£119,898£173,618
Creditors (< 1 year)£27,981£33,227£15,207£19,657£18,396£28,088
Net Current Assets£55,247£55,098£84,179£102,529£109,552£145,865
Net Assets£56,798£56,225£84,606£103,460£109,996£146,316
Shareholder Funds£56,798£56,225£84,606£103,460£109,996£146,316

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 April 2026Registered office address changed
30 March 2026Confirmation statement with no updates4 March 2026
24 July 2025Total exemption full accounts31 March 2025
13 March 2025Confirmation statement with no updates4 March 2025
17 December 2024Total exemption full accounts31 March 2024
Show all recent filings

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