John Gerard Hair Design Limited
Company Number: 05988084
Period End: 31st December 2025
Key Facts
Net Assets
Current: £40,621
Previous: £32,349
Change: +8,272 (+25.6%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £66,256
Previous: £58,675
Change: +£7,581 (+12.9%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £29,233
Previous: £31,123
Change: -£1,890 (-6.1%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £37,023
Previous: £27,552
Change: +£9,471 (+34.4%)
Comment: Net current assets increased significantly, improving short‑term solvency.
Fixed Assets
Current: £3,598
Previous: £4,797
Change: -£1,199 (-25%)
Comment: Fixed assets reduced noticeably.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 8
Previous: 9
Change: -1 (-11.1%)
Comment: Lost a team member.