Ace Barbers Limited in Birmingham, B6 6QR

Description

Data updated on: 01-11-2023

Ace Barbers Limited with the registration number 08716841 has been operating on the market for eleven years. This particular Private Limited Company can be found at 325 Aston Lane, Aston in Birmingham and company's post code is B6 6QR. The enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. Ace Barbers Ltd filed its account information for the financial period up to 2022-10-31. The business latest confirmation statement was released on 2022-10-03.

Since Thu, 3rd Oct 2013, this specific limited company has only been guided by an individual managing director: Josiah D. who has been supervising it for eleven years.

Josiah D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 295	1 000	1 000

Balance Sheet
Cash Bank On Hand			510				-1 724	-1 665	-1 860
Current Assets							6 795	6 494	504
Debtors							8 519	8 159	2 364
Net Assets Liabilities				5 033	3 024	-1 672	-549	-62	6 009
Other Debtors							8 519	8 159	2 364
Property Plant Equipment			6 779	8 307	11 248	11 977	11 364	12 303	20 133
Cash Bank In Hand	248	263	510
Tangible Fixed Assets	6 384	5 912	6 779

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	295
Shareholder Funds	1 295	1 000	1 000

Other Financial Data
Version Production Software						2 020	2 022		2 024
Accrued Liabilities			540	540	500		570	925	790
Accumulated Depreciation Impairment Property Plant Equipment			2 119	3 043	4 291	5 622	6 885	8 540	10 489
Additions Other Than Through Business Combinations Property Plant Equipment					4 190	2 060	650	2 594	9 779
Average Number Employees During Period				4	4	4	1	1	1
Bank Borrowings								14 666	11 786
Bank Borrowings Overdrafts				552	469	3 478	16 000	14 666
Creditors			6 289	3 274	8 224	13 649	18 708	18 113	2 842
Increase From Depreciation Charge For Year Property Plant Equipment				924	1 249	1 331	1 263	1 655	1 949
Loans From Directors				48	2 651	9 439			237
Net Current Assets Liabilities	-5 089	-4 912	-5 779	-3 274	-8 224	-13 649	-11 913	3 047	-2 338
Other Creditors					2 582	798	1 710	2 522	1 814
Property Plant Equipment Gross Cost			8 898	11 350	15 539	17 599	18 249	20 843	30 622
Taxation Social Security Payable				1 920	2 022	-66
Total Assets Less Current Liabilities	1 295	1 000	1 000	5 033			-549	15 350	17 795
Trade Creditors Trade Payables			587	215			428	746
Value-added Tax Payable									1
Bank Overdrafts				552
Corporation Tax Payable			631	1 596
Creditors Due Within One Year	5 337	5 175	6 289
Dividends Paid				1 500
Number Shares Allotted	1 000	1 000	1 000
Number Shares Issued Fully Paid				1 000
Other Taxation Social Security Payable				324
Par Value Share	1	1	1	1
Profit Loss				5 533
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	7 093	185	1 620
Tangible Fixed Assets Cost Or Valuation	7 093	7 278	8 898
Tangible Fixed Assets Depreciation	709	1 366	2 119
Tangible Fixed Assets Depreciation Charged In Period	709	657	753
Total Additions Including From Business Combinations Property Plant Equipment				2 452

Company staff

Josiah D.

Role: Director

Appointed: 03 October 2013

Latest update: 17 November 2023

People with significant control

Josiah D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	03 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Ace Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josiah D.

People with significant control

Josiah D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ace Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josiah D.

People with significant control

Josiah D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016