{ "company_number": "08718940", "name": "Hair By North East Limited", "url": "/company/08718940", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-10-04", "dissolved_on": null, "sic_codes": [ { "code": "96020", "description": "Hairdressing and other beauty treatment", "section": "S", "section_name": "Other service activities", "url": "/sic/96020" } ], "registered_address": { "id": 940012, "url": "/address/940012", "line1": "DURHAM TEES VALLEY BUS CENTRE", "line2": "ORDE WINGATE WAY", "post_town": "STOCKTON-ON-TEES", "county": "", "country": "UNITED KINGDOM", "postcode": "TS19 0GD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08718940", "previous_names": [], "care_of": "SUITE 9", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-29", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08718940/accounts/2025-09-30", "pdf_url": "/company/08718940/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Hair By North East Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "40160.00", "debtors": "308229.00", "cash_bank_in_hand": "37147.00", "current_assets": "348242.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-84398.00", "total_assets_less_current_liabilities": "-44238.00", "net_assets_liabilities": "-50508.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "2866.00", "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-June2026.zip" }, { "url": "/company/08718940/accounts/2024-09-30", "pdf_url": "/company/08718940/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Hair By North East Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "46967.00", "debtors": "340790.00", "cash_bank_in_hand": "24758.00", "current_assets": "368414.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50137.00", "total_assets_less_current_liabilities": "-3170.00", "net_assets_liabilities": "-22491.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "2866.00", "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-June2025.zip" }, { "url": "/company/08718940/accounts/2023-09-30", "pdf_url": "/company/08718940/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Hair By North East Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "52969.00", "debtors": "327112.00", "cash_bank_in_hand": "126740.00", "current_assets": "456718.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-279.00", "total_assets_less_current_liabilities": "52690.00", "net_assets_liabilities": "18136.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "2866.00", "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-June2024.zip" }, { "url": "/company/08718940/accounts/2022-09-30", "pdf_url": "/company/08718940/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Hair By North East Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "60661.00", "debtors": "312347.00", "cash_bank_in_hand": "77414.00", "current_assets": "392627.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1054.00", "total_assets_less_current_liabilities": "59607.00", "net_assets_liabilities": "7493.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "2866.00", "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-September2023.zip" }, { "url": "/company/08718940/accounts/2021-09-30", "pdf_url": "/company/08718940/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Hair By North East Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "73558.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "336164.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10826.00", "total_assets_less_current_liabilities": "62732.00", "net_assets_liabilities": "2156.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2156.00", "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-June2022.zip" }, { "url": "/company/08718940/accounts/2020-09-30", "pdf_url": "/company/08718940/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Hair By North East Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "83909.00", "debtors": "206407.00", "cash_bank_in_hand": "32007.00", "current_assets": "241280.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29812.00", "total_assets_less_current_liabilities": "54097.00", "net_assets_liabilities": "-21846.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "2866.00", "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/08718940/accounts/2019-09-30", "pdf_url": "/company/08718940/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Hair By North East Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "89117.00", "debtors": "126372.00", "cash_bank_in_hand": "31242.00", "current_assets": "160419.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-69572.00", "total_assets_less_current_liabilities": "19545.00", "net_assets_liabilities": "2613.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "2805.00", "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/08718940/accounts/2018-09-30", "pdf_url": "/company/08718940/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Hair By North East Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "105116.00", "debtors": "77641.00", "cash_bank_in_hand": "30144.00", "current_assets": "110590.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-80224.00", "total_assets_less_current_liabilities": "24892.00", "net_assets_liabilities": "3135.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "2805.00", "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-June2019.zip" }, { "url": "/company/08718940/accounts/2017-09-30", "pdf_url": "/company/08718940/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Hair By North East Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "114511.00", "debtors": "12281.00", "cash_bank_in_hand": "104298.00", "current_assets": "119384.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-65348.00", "total_assets_less_current_liabilities": "49163.00", "net_assets_liabilities": "27406.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "2805.00", "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-June2018.zip" }, { "url": "/company/08718940/accounts/2016-09-30", "pdf_url": "/company/08718940/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Hair By North East Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "119411.00", "debtors": "12281.00", "cash_bank_in_hand": "49596.00", "current_assets": "64682.00", "creditors_due_within_one_year": "106279.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41597.00", "total_assets_less_current_liabilities": "77814.00", "net_assets_liabilities": "53932.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "53929.00", "shareholder_funds": "53932.00", "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-June2017.zip" }, { "url": "/company/08718940/accounts/2015-09-30", "pdf_url": "/company/08718940/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Hair by North East Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "99540.00", "debtors": "650.00", "cash_bank_in_hand": "91864.00", "current_assets": "95467.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46798.00", "total_assets_less_current_liabilities": "52742.00", "net_assets_liabilities": "36295.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "36292.00", "shareholder_funds": "36295.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/08718940/accounts/2014-09-30", "pdf_url": "/company/08718940/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Hair by North East Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "95259.00", "debtors": null, "cash_bank_in_hand": "24749.00", "current_assets": "27457.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-89147.00", "total_assets_less_current_liabilities": "6112.00", "net_assets_liabilities": "4833.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "4830.00", "shareholder_funds": "4833.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08718940/filing-history" }, "confirmation_statement": { "next_due": "2026-10-16", "last_made_up": "2025-10-02" }, "officers": [], "psc": [ { "name": "Mr Gary Hooker", "kind": "individual-person-with-significant-control", "person_url": "/person/1637201", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Michael Young", "kind": "individual-person-with-significant-control", "person_url": "/person/3377530", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Paul Ferguson", "kind": "individual-person-with-significant-control", "person_url": "/person/3870105", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "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": "2026-08-14T22:50:00.959197+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." }