Beauty Matters Rothwell Limited

Active08007549 Private limited company
Incorporated
27 March 2012 (14 years)
Industry
Hairdressing and other beauty treatment (96020)
Owned by
Melanie June Philbin
Accounts type
Total exemption full
Region
Yorkshire
Address
Dipford House Queens Square
Huddersfield Road
Honley
Holmfirth
HD9 6QZ

Filing status

Accounts due
29 March 2027
Last accounts
30 June 2025
Conf. stmt due
12 April 2027
Last conf. stmt
29 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 27 March 2012
English
Born June 1967 (59)
Director · Appointed 27 March 2012
English
Born August 1969 (57)

Ownership 1 active

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

Individual · Notified 27 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
English
Born August 1969 (57)
Former controllers (1)
28 March 2023
Ceased John Philbin — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£19,598
Cash
£25,318
Debt Ratio
87%
Current Ratio
1.1x

Trend

Net Assets
(£50k) £0 £50k 2019 2020 2021 2022 2023 2024 2025 (£17,463) £48,954 (£29,720) £22,135 £18,681 £17,015 £19,598
Balance sheet detail
2025202420232022202120202019
Fixed Assets£21,813£29,790£44,054£49,168£20,336£24,960(£2,646)
Current Assets£130,343£155,182£174,072£180,281£184,813£103,803(£35,048)
Debtors£102,095£123,443£131,819
Cash£25,318£26,517£37,501
Creditors (< 1 year)£121,746£147,920£169,959£179,828£187,969£33,354£19,238
Creditors (> 1 year)£10,812£20,037£29,486£31,333£49,170£56,989
Net Current Assets£8,597£7,262£4,113£4,300(£886)£80,983(£14,817)
Net Assets£19,598£17,015£18,681£22,135(£29,720)£48,954(£17,463)
Shareholder Funds£19,598£17,015£18,681£22,135(£29,720)£48,954(£17,463)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 April 2026Confirmation statement with no updates29 March 2026
19 March 2026Total exemption full accounts30 June 2025
31 March 2025Confirmation statement with no updates29 March 2025
27 March 2025Total exemption full accounts30 June 2024
26 June 2024Total exemption full accounts30 June 2023
Show all recent filings

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