Company Overview
Gilmor Hair And Beauty (Newport) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 09 September 2013, so this is a well established company. Gilmor Hair And Beauty (Newport) Limited has been in business for 12 years and 6 months. The accounts status is total exemption full and the accounts are next due on Monday 30 November 2026.
Registered Address

Unit 2 Pavilion Drive, Holford, Birmingham, B6 7BB
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Companies House Data
Company NameGILMOR HAIR AND BEAUTY (NEWPORT) LIMITED
Company Number08681344
Registered Office AddressUnit 2 Pavilion Drive
 Holford
 B6 7BB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/09/2013
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/10/2016
Returns Last Made Up Date09/09/2015
Directors & Members
Show Resigned
Oliver Fincher - Director
(British, 56 years old, born September 1970)
Appointed 28 February 2025
 Active
David Winnington - Director
(British, 59 years old, born June 1967)
Appointed 28 February 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Oliver Fincher
GILMOR HAIR + BEAUTY BRIDGEND LIMITED
GILMOR HOLDINGS LIMITED
SASHA HAIR & BEAUTY LTD
David Winnington
GILMOR HAIR + BEAUTY BRIDGEND LIMITED
GILMOR HOLDINGS LIMITED
SASHA HAIR & BEAUTY LTD
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets -634,249 -634,249 -483,180
Current Assets 690,737 690,737 569,506
Creditors Due Within One Year 56,388 56,388 86,226
Working Cap 747,125 747,125 655,732
Total Assets Less Current Liabilities 100 100 100
Long-term Liabilities 0 0 0
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets -1122.8% -1122.8% -559.7%
Stocks Inventory - - -
Debtors 35.2% 35.2% 11.2%
Cash Bank In Hand 143.4% 143.4% 98.4%
Current Assets 1222.8% 1222.8% 659.7%
Creditors Due Within One Year 99.8% 99.8% 99.9%
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.2% 0.2% 0.1%
Capital Employed - - -
Total Assets Less Current Liabilities 0.2% 0.2% 0.1%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 31-Dec-2022 31-Dec-2021
Liquidity Ratio 12.2 12.2 6.6
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 31-Dec-2022 31-Dec-2021
Assets 56,488 56,488 86,326
Debt 56,388 56,388 86,226
Net Assets/Debt 100 100 100

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around B6 7BB
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PAVILION DRIVE, OFF HOLFORD DRIVE, BIRMINGHAM, WEST MIDLANDS, B6 7BB
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ACTIVISION EUROPE, LIMITED
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P.D.Q. DISTRIBUTION LIMITED
6 PAVILION DRIVE, HOLFORD, BIRMINGHAM, WEST MIDLANDS, B6 7BB
DIRECT HAIRDRESSING SUPPLIES LIMITED
PAVILION DRIVE, OFF HOLFORD DRIVE, BIRMINGHAM, WEST MIDLANDS, B6 7BB
CENTRESOFT LIMITED
6 PAVILION DRIVE, HOLFORD, BIRMINGHAM, WEST MIDLANDS, B6 7BB
COMBINED DISTRIBUTION (HOLDINGS) LIMITED
6 PAVILION DRIVE, HOLFORD, BIRMINGHAM, B6 7BB
STAFFORD HAIR SUPPLIES LIMITED
Aston And Fincher Unit 2 Pavilion Drive, Holford, Birmingham, B6 7BB
ADVANTAGE ENTERTAINMENT DISTRIBUTION LIMITED
6 PAVILION DRIVE, HOLFORD, BIRMINGHAM, WEST MIDLANDS, B6 7BB
FINCHER HOLDINGS LIMITED
UNIT 2 PAVILION DRIVE, OFF HOLFORD DRIVE, BIRMINGHAM, WEST MIDLANDS, B6 7BB
Document Filings
Confirmation statement made on 16 October 2025 with updates
Notification of Aston & Fincher Limited as a person with significant control on 28 February 2025
Cessation of Mark Andrew Hancock as a person with significant control on 28 February 2025
Cessation of Angela Jayne Hancock as a person with significant control on 28 February 2025
Registered office address changed from 1B Enterprise Way Newport Gwent NP20 2AQ to Unit 2 Pavilion Drive Holford Birmingham B6 7BB on 13 March 2025
Termination of appointment of Thomas Andrew Hancock as a director on 28 February 2025
Termination of appointment of Mark Andrew Hancock as a director on 28 February 2025
Appointment of Mr David St. John Winnington as a director on 28 February 2025
Appointment of Mr Oliver James Markham Fincher as a director on 28 February 2025
Termination of appointment of Ellie Jane Hancock as a director on 28 February 2025
Termination of appointment of Angela Jayne Hancock as a director on 28 February 2025
Previous accounting period extended from 31 December 2024 to 28 February 2025
Confirmation statement made on 16 October 2024 with no updates
Confirmation statement made on 19 October 2023 with no updates
Change of details for Mr Mark Andrew Hancock as a person with significant control on 22 September 2022
Change of details for Mrs Angela Jayne Hancock as a person with significant control on 22 September 2022
Confirmation statement made on 19 October 2022 with updates
Resolutions
Change of share class name or designation
Appointment of Ms Ellie Jane Hancock as a director on 22 September 2022
Confirmation statement made on 9 September 2022 with no updates
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