Halliwell Jones (Wilmslow) Bodyshop Limited
Private Limited Company · Wilmslow
ActiveUnited KingdomIncorporated 1991Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
£3,402,586
Cash
£79,015
Turnover
—
Profit / loss
£336,256
Current assets
£3,388,544
Creditors < 1 year
£1,154,596
Equity
£3,402,586
Average employees
24
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31Unknown currency · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £3,402,586 | £3,266,330 | — | £3,405,562 | £3,272,844 | — | — | — |
| Equity | £3,402,586 | £3,266,330 | — | £3,405,562 | £3,272,844 | £3,084,727 | £3,306,329 | £2,848,787 |
| Assets | ||||||||
| Fixed assets | £1,978,069 | £1,508,838 | — | £679,147 | £708,534 | — | — | — |
| Property, plant & equipment | £515,569 | £46,338 | — | £35,647 | £65,034 | — | — | — |
| Current assets | £3,388,544 | £3,642,203 | — | £3,319,521 | £3,126,232 | — | — | — |
| Cash at bank | £79,015 | £337,155 | — | £153,581 | £111,903 | — | — | — |
| Debtors | £3,225,570 | £3,222,233 | — | £3,084,493 | £2,982,113 | — | — | — |
| Stock | — | — | — | £81,447 | £32,216 | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | £1,154,596 | £1,128,263 | — | £591,073 | £559,356 | — | — | — |
| Provisions | £809,431 | £756,448 | — | — | — | — | — | — |
| Net current assets | £2,233,948 | £2,513,940 | — | £2,728,448 | £2,566,876 | — | — | — |
| Assets less current liabilities | £4,212,017 | £4,022,778 | — | £3,407,595 | £3,275,410 | — | — | — |
| Profit & loss | ||||||||
| Turnover | — | — | — | £1,873,172 | £1,738,492 | — | — | — |
| Gross profit | — | — | — | £1,062,572 | £982,537 | — | — | — |
| Operating profit | — | — | — | £302,028 | £154,382 | — | — | — |
| Profit before tax | — | — | — | £349,724 | £233,611 | — | — | — |
| Profit / loss | £336,256 | £88,158 | — | £282,718 | £188,117 | — | — | — |
| People | ||||||||
| Average employees | 24 | 21 | — | 22 | 26 | — | — | — |
| Source evidence | 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
2 outstanding chargesUnknown · created 2000-03-31
All monies
OutstandingProperty · created 1991-08-01
All monies
OutstandingShow 2 satisfied / released
Fixed · created 2014-03-14 · satisfied 2026-06-02
—
SatisfiedAll Assets · created 2014-03-14
—
Part Satisfied