{ "company_number": "04316530", "name": "Mark Hill Hair Cosmetics Limited", "url": "/company/04316530", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-11-05", "dissolved_on": null, "sic_codes": [ { "code": "47990", "description": "Other retail sale not in stores, stalls or markets", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47990" } ], "registered_address": { "id": 1682161, "url": "/address/1682161", "line1": "1 PACKMAN LANE", "line2": "KIRK ELLA", "post_town": "HULL", "county": "", "country": "ENGLAND", "postcode": "HU10 7TH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04316530", "previous_names": [ { "name": "Mark Hill (Hair Care) Limited", "ceased_on": "2004-02-17" }, { "name": "Jgwco 181 Limited", "ceased_on": "2002-01-24" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04316530/accounts/2025-06-30", "pdf_url": "/company/04316530/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Mark Hill Hair Cosmetics Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3874.00", "debtors": "1048481.00", "cash_bank_in_hand": "53943.00", "current_assets": "2909809.00", "creditors_due_within_one_year": "2567523.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "342286.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "3776066.00", "profit_loss_account_reserve": "-3429906.00", "shareholder_funds": "3776066.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/04316530/accounts/2024-06-30", "pdf_url": "/company/04316530/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Mark Hill Hair Cosmetics Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2584.00", "debtors": "867555.00", "cash_bank_in_hand": "47815.00", "current_assets": "2886589.00", "creditors_due_within_one_year": "2613396.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "273193.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "3776066.00", "profit_loss_account_reserve": "-3500289.00", "shareholder_funds": "3776066.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/04316530/accounts/2023-06-30", "pdf_url": "/company/04316530/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Mark Hill Hair Cosmetics Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "5983.00", "debtors": "654623.00", "cash_bank_in_hand": "248545.00", "current_assets": "1508628.00", "creditors_due_within_one_year": "5073732.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3565104.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "81.00", "profit_loss_account_reserve": "-3559202.00", "shareholder_funds": "81.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/04316530/accounts/2022-06-30", "pdf_url": "/company/04316530/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Mark Hill Hair Cosmetics Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "15546.00", "debtors": "285799.00", "cash_bank_in_hand": "967769.00", "current_assets": "1498593.00", "creditors_due_within_one_year": "5082984.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3584391.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "81.00", "profit_loss_account_reserve": "-3568926.00", "shareholder_funds": "81.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/04316530/accounts/2021-06-30", "pdf_url": "/company/04316530/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Mark Hill Hair Cosmetics Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "27141.00", "debtors": "386715.00", "cash_bank_in_hand": "970859.00", "current_assets": "1438132.00", "creditors_due_within_one_year": "5048199.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3610067.00", "total_assets_less_current_liabilities": "-3582926.00", "net_assets_liabilities": "-3582926.00", "called_up_share_capital": "81.00", "profit_loss_account_reserve": "-3583007.00", "shareholder_funds": "81.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/04316530/accounts/2020-06-30", "pdf_url": "/company/04316530/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Mark Hill Hair Cosmetics Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6044.00", "debtors": "385281.00", "cash_bank_in_hand": "1116109.00", "current_assets": "1574262.00", "creditors_due_within_one_year": "5178405.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3604143.00", "total_assets_less_current_liabilities": "-3598099.00", "net_assets_liabilities": "-3598099.00", "called_up_share_capital": "81.00", "profit_loss_account_reserve": "-3598180.00", "shareholder_funds": "81.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/04316530/accounts/2019-06-30", "pdf_url": "/company/04316530/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Mark Hill Hair Cosmetics Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "14842.00", "debtors": "303469.00", "cash_bank_in_hand": "1238690.00", "current_assets": "1607594.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3418929.00", "total_assets_less_current_liabilities": "-3404087.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "81.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/04316530/accounts/2018-06-30", "pdf_url": "/company/04316530/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Mark Hill Hair Cosmetics Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24378.00", "debtors": "196910.00", "cash_bank_in_hand": "1356544.00", "current_assets": "1646305.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3383046.00", "total_assets_less_current_liabilities": "-3358668.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "81.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/04316530/accounts/2017-06-30", "pdf_url": "/company/04316530/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Mark Hill Hair Cosmetics Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "28391.00", "debtors": "206298.00", "cash_bank_in_hand": "1294953.00", "current_assets": "1623158.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3385723.00", "total_assets_less_current_liabilities": "-3357332.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "81.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/04316530/accounts/2016-06-30", "pdf_url": "/company/04316530/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Mark Hill Hair Cosmetics Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1187.00", "debtors": "436586.00", "cash_bank_in_hand": "1060066.00", "current_assets": "1763707.00", "creditors_due_within_one_year": "109916.00", "creditors_due_after_one_year": "4914339.00", "net_current_assets_liabilities": "1653791.00", "total_assets_less_current_liabilities": "1654978.00", "net_assets_liabilities": "-3259361.00", "called_up_share_capital": "81.00", "profit_loss_account_reserve": "-3259442.00", "shareholder_funds": "-3259361.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/04316530/accounts/2015-06-30", "pdf_url": "/company/04316530/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Mark Hill Hair Cosmetics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "217.00", "debtors": "605055.00", "cash_bank_in_hand": "1408410.00", "current_assets": "2324076.00", "creditors_due_within_one_year": "347170.00", "creditors_due_after_one_year": "4914459.00", "net_current_assets_liabilities": "1976906.00", "total_assets_less_current_liabilities": "1977123.00", "net_assets_liabilities": "-2937336.00", "called_up_share_capital": "81.00", "profit_loss_account_reserve": "-2937417.00", "shareholder_funds": "-2937336.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/04316530/accounts/2014-06-30", "pdf_url": "/company/04316530/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Mark Hill Hair Cosmetics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "568.00", "debtors": "1081362.00", "cash_bank_in_hand": "794324.00", "current_assets": "2639166.00", "creditors_due_within_one_year": "352315.00", "creditors_due_after_one_year": "4914459.00", "net_current_assets_liabilities": "2286851.00", "total_assets_less_current_liabilities": "2287419.00", "net_assets_liabilities": "-2627040.00", "called_up_share_capital": "81.00", "profit_loss_account_reserve": "-2627121.00", "shareholder_funds": "-2627040.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/04316530/accounts/2013-06-30", "pdf_url": "/company/04316530/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Mark Hill Hair Cosmetics Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "688.00", "debtors": "1037944.00", "cash_bank_in_hand": "666521.00", "current_assets": "2659952.00", "creditors_due_within_one_year": "573550.00", "creditors_due_after_one_year": "4911405.00", "net_current_assets_liabilities": "2086402.00", "total_assets_less_current_liabilities": "2087090.00", "net_assets_liabilities": "-2824315.00", "called_up_share_capital": "81.00", "profit_loss_account_reserve": "-2824396.00", "shareholder_funds": "-2824315.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-06-30", "filing_date": "2013-04-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04316530/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04316530/filing-history/MzA3NTk0NDY3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-04-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04316530/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04316530/filing-history/MzA1NTE4NTE1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-03-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04316530/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04316530/filing-history/MzAzNDc1MjI1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04316530/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04316530/filing-history/MzAxMDQ4MjM0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-05-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04316530/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04316530/filing-history/MjAzMjM5MDQxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04316530/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04316530/filing-history/MjAxNjc2MTg1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04316530/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04316530/filing-history/MTg2MTAxMjc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04316530/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04316530/filing-history/MTY5NDI3NDI2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2004-11-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04316530/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04316530/filing-history/NjQzMTkzNjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-01-31", "filing_date": "2003-12-22", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04316530/accounts/2003-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04316530/filing-history/NTg3MjgzMjJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04316530/filing-history" }, "confirmation_statement": { "next_due": "2027-07-14", "last_made_up": "2026-06-30" }, "officers": [ { "name": "HILL, Mark Anthony", "person_url": "/person/5423633", "role": "director", "appointed_on": "2002-01-23", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-07T15:45:08+00:00" } ], "psc": [ { "name": "Vida Capital Partners Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/04424270", "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2023-11-21", "ceased_on": "2023-11-21", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Malcolm Stanley Healey", "kind": "individual-person-with-significant-control", "person_url": "/person/3022343", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2023-11-21", "nationality": "British", "country_of_residence": "United States", "source": "snapshot" }, { "name": "Mr Mark Jonathan Pullan", "kind": "individual-person-with-significant-control", "person_url": "/person/3136949", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2024-04-12", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Mark Anthony Hill", "kind": "individual-person-with-significant-control", "person_url": "/person/3110666", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }