Central Barbers (mk) Limited in Newport Pagnell, MK16 0JN

Description

Data updated on: 01-11-2023

Central Barbers (mk) came into being in 2000 as a company enlisted under no 04107666, located at MK16 0JN Newport Pagnell at 8b Bassett Court. This firm has been in business for 24 years and its official state is active. The firm present name is Central Barbers (mk) Limited. This business's previous clients may know the company also as Astrocell, which was in use up till 13th December 2000. This business's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. 2023-01-31 is the last time when company accounts were filed.

At the moment, the directors listed by the company are: Simon L. designated to this position in 2000 in December and Paul L. designated to this position on 13th December 2000. In addition, the director's responsibilities are aided with by a secretary - Paul L., who joined the company on 13th December 2000.

Executives who have control over the firm are as follows: Paul L. owns 1/2 or less of company shares. Simon L. owns 1/2 or less of company shares.

Previous company's names
Central Barbers (mk) Limited 2000-12-13
Astrocell Limited 2000-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3	3	-10 464	72	18	3

Balance Sheet
Current Assets	38 308	33 653	28 800	44 930	62 287	35 727	46 004	61 448	68 917	86 195	83 172	46 216
Net Assets Liabilities						3	90	19 297	25 445	16 419	91	73
Cash Bank In Hand	8 020	880	786	336	200
Debtors	30 288	32 773	28 014	43 999	61 482
Net Assets Liabilities Including Pension Asset Liability	3	3	-10 464	72	18	3
Stocks Inventory				595	605
Tangible Fixed Assets	10 922	8 738	10 879	9 176	12 190

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve			-10 467	69	15
Shareholder Funds	3	3	-10 464	72	18	3

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 516	2 392	2 392	1 358	1 358		1 437
Average Number Employees During Period								12	4	15	15	21
Creditors						42 267	37 291	36 152	60 586	77 358	72 186	38 892
Fixed Assets	10 922	8 738	10 879	9 176	12 190	12 226	19 865	17 535	13 912	13 179	15 772	12 853
Net Current Assets Liabilities	-451	-337	2 579	8 228	1 241	-6 540	8 713	25 296	8 331	8 837	10 986	7 324
Total Assets Less Current Liabilities	10 471	8 401	13 458	17 404	13 431	5 686	28 578	42 831	22 243	22 016	26 758	20 177
Advances Credits Directors									15 400	25 946	30 182
Advances Credits Made In Period Directors										20 250	29 345
Advances Credits Repaid In Period Directors										9 704	25 109
Accruals Deferred Income					3 216	2 516
Creditors Due After One Year	8 864	7 187	23 922	17 332	10 197	3 167
Creditors Due Within One Year	38 759	33 990	26 221	36 702	61 046	42 267
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 604	1 211
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions			4 338	591	5 905
Tangible Fixed Assets Cost Or Valuation	46 279	46 279	50 617	51 208	57 113
Tangible Fixed Assets Depreciation	35 357	37 541	39 738	42 032	44 923
Tangible Fixed Assets Depreciation Charged In Period		2 184	2 197	2 294	2 891
Amount Specific Advance Or Credit Directors	10 210	11 797	10 300	8 837	22 174

Company staff

Paul L.

Role: Secretary

Appointed: 13 December 2000

Latest update: 17 March 2024

Simon L.

Role: Director

Appointed: 13 December 2000

Latest update: 17 March 2024

Paul L.

Role: Director

Appointed: 13 December 2000

Latest update: 17 March 2024

Terry J.

Role: Director

Appointed: 10 December 2018

Resigned: 15 February 2023

Latest update: 17 March 2024

George R.

Role: Director

Appointed: 13 December 2000

Resigned: 01 January 2018

Latest update: 17 March 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 November 2000

Resigned: 13 December 2000

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 17 March 2024

Ashcroft Cameron Nominees Limited

Role: Nominee Director

Appointed: 14 November 2000

Resigned: 13 December 2000

Latest update: 17 March 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

George R.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 15 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015
Annual Accounts 20 October 2016
Date Approval Accounts	20 October 2016

Central Barbers (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Simon L.

Paul L.

Terry J.

George R.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Paul L.

Simon L.

George R.

Accounts Documents

Company filings

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