Dorking Hairdressing Limited
Hairdressing and other beauty treatment · Alton
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£26,793
Cash
—
Turnover
—
Profit / loss
—
Current assets
£106,903
Creditors < 1 year
—
Equity
—
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £26,793 | £26,563 | — | £12,127 | £12,752 | −£5,421 | — | — | — | £12,655 | £16,360 | £37,462 |
| Equity | — | — | — | £12,127 | £12,752 | −£5,421 | −£1,080 | −£2,664 | £2,022 | £12,655 | £16,360 | £37,462 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | £8,355 | £10,998 | £14,442 | £14,385 | £18,100 | £17,677 | £23,384 | £24,985 | £11,496 |
| Intangible assets | — | — | — | £933 | £2,064 | £3,195 | £4,326 | £5,457 | £2,434 | £4,187 | — | — |
| Property, plant & equipment | £21,226 | £7,414 | — | £7,422 | £8,934 | £11,247 | £10,059 | £12,643 | £15,243 | £19,197 | £18,758 | £3,431 |
| Current assets | £106,903 | £124,927 | — | £101,206 | £116,416 | £62,849 | £64,115 | £57,486 | £85,578 | £75,958 | £48,871 | £65,806 |
| Cash at bank | — | — | — | £68,817 | £69,644 | £34,185 | £29,181 | £21,165 | £22,055 | £17,254 | £14,633 | £44,809 |
| Debtors | £35,022 | — | £27,358 | £29,849 | £44,506 | £26,566 | £32,526 | £34,138 | £61,360 | £56,814 | £32,288 | £18,758 |
| Stock | £3,293 | £3,407 | — | £2,540 | £2,266 | £2,098 | £2,408 | £2,183 | £2,163 | £1,890 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £54,073 | £39,554 |
| Provisions | £5,307 | £1,786 | — | £1,333 | £1,668 | £0 | — | — | — | £664 | £3,423 | £286 |
| Net current assets | £17,576 | £36,825 | — | £40,938 | £49,256 | −£19,863 | −£15,465 | −£20,764 | −£15,655 | −£10,065 | −£5,202 | £26,252 |
| Assets less current liabilities | £38,802 | £44,239 | — | £49,293 | £60,254 | −£5,421 | −£1,080 | −£2,664 | £2,022 | £13,319 | £19,783 | £37,748 |
| People | ||||||||||||
| Average employees | 11 | 12 | — | 10 | 10 | 9 | 9 | 10 | 9 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.