Elliott O'hares Barber Shops Limited in Widnes, WA8 9LH

Description

Data updated on: 01-11-2023

Elliott O'hares Barber Shops is a company registered at WA8 9LH Widnes at 23 Farnworth Street. The enterprise has been registered in year 2014 and is registered as reg. no. 09019253. The enterprise has existed on the UK market for 10 years now and company official status is active - proposal to strike off. The firm's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. 2021-04-30 is the last time company accounts were filed.

According to the latest data, this limited company is managed by just one managing director: Patrick H., who was designated to this position in April 2014.

Patrick H. is the individual who has 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	113	235

Balance Sheet
Cash Bank On Hand				1 505	1 815	1 815	1 815
Current Assets	9 932	19 152	23 360	18 443	34 273	34 273	34 273
Debtors	7 321	18 327		16 913	32 433	32 433	32 433
Net Assets Liabilities		235	141	125	298	298	298
Other Debtors					32 433	32 433	32 433
Property Plant Equipment				1 348	1 184	1 184	1 184
Total Inventories				25	25	25	25
Cash Bank In Hand	2 582	800
Intangible Fixed Assets	8 800	6 600
Net Assets Liabilities Including Pension Asset Liability	113	235
Stocks Inventory	29	25
Tangible Fixed Assets	559	841

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13	135
Shareholder Funds	113	235

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 800	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment				1 127	1 521	1 521	1 521
Additions Other Than Through Business Combinations Property Plant Equipment					230
Average Number Employees During Period					1	1	1
Comprehensive Income Expense					31 173
Corporation Tax Payable					14 398	14 398	14 398
Creditors		26 358	28 251	21 866	35 159	35 159	35 159
Dividends Paid On Shares				2 200
Fixed Assets	9 359	7 441	5 032	3 548	1 184	1 184	1 184
Increase From Amortisation Charge For Year Intangible Assets					2 200
Increase From Depreciation Charge For Year Property Plant Equipment					394
Intangible Assets				2 200
Intangible Assets Gross Cost				11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-9 246	-7 206	-4 891	-3 423	-886	-886	-886
Other Creditors					1 290	1 290	1 290
Other Taxation Social Security Payable					19 471	19 471	19 471
Pension Other Post-employment Benefit Costs Other Pension Costs					508
Profit Loss					31 173
Property Plant Equipment Gross Cost				2 475	2 705	2 705	2 705
Staff Costs Employee Benefits Expense					67 363
Total Assets Less Current Liabilities	113	235	141	125	298	298	298
Wages Salaries					66 855
Advances Credits Directors					32 433	32 433	32 433
Creditors Due Within One Year	19 178	26 358
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period		2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Tangible Fixed Assets Additions		563
Tangible Fixed Assets Cost Or Valuation	746	1 309
Tangible Fixed Assets Depreciation	187	468
Tangible Fixed Assets Depreciation Charged In Period		281
Amount Specific Advance Or Credit Directors	6 635	18 327

Company staff

Patrick H.

Role: Director

Appointed: 30 April 2014

Latest update: 20 January 2024

People with significant control

Patrick H.

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	30 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	26 April 2023
Confirmation statement last made up date	12 April 2022

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021

Elliott O'hares Barber Shops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

People with significant control

Patrick H.

Accounts Documents

Company filings

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