The Bald Barber Ltd in Retford, DN22 7HJ

Website

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www.thebaldbarber.co.uk

Description

Data updated on: 01-11-2023

The Bald Barber Ltd can be reached at Retford at C/o Mill Accountancy. You can find this business using the area code - DN22 7HJ. The Bald Barber's incorporation dates back to year 2007. This enterprise is registered under the number 06070568 and company's last known state is active. This firm's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. The Bald Barber Limited reported its latest accounts for the period up to 2022-12-31. The most recent confirmation statement was filed on 2023-01-26.

Colin W. is this particular firm's only director, who was appointed in 2007 in January. In order to support the directors in their duties, this business has been utilizing the skills of Linda W. as a secretary since 2007.

Colin W. is the individual who controls 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	644	1 099	612	620	1 238	3 106

Balance Sheet
Cash Bank In Hand	1 384	535	517	317	199	643
Cash Bank On Hand						643	391	428		1 091	5 260	5 832
Current Assets	12 177	10 683	13 549	16 917	15 117	11 381	14 854	25 173	24 715	30 260	35 204	35 776
Debtors	10 793	10 148	13 032	16 600	14 918	10 738	14 463	24 745	24 715	29 169	29 944	29 944
Net Assets Liabilities						3 106	2 384	8 597	14 303	14 963	5 393	3 280
Net Assets Liabilities Including Pension Asset Liability	644	1 099		620	1 238	3 106
Other Debtors						10 738	14 463	24 745	25 141	29 169	29 944	29 944
Property Plant Equipment						674	506	380	284	212	160	1 740
Tangible Fixed Assets	547	526	394	296	530	674

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	643	1 098	611	619	1 237	3 105
Shareholder Funds	644	1 099	612	620	1 238	3 106

Other Financial Data
Amount Specific Advance Or Credit Directors					8 517	1 214	2 167	780
Amount Specific Advance Or Credit Made In Period Directors						19 981	23 558	20 098
Amount Specific Advance Or Credit Repaid In Period Directors						27 284	22 605	23 045
Accumulated Depreciation Impairment Property Plant Equipment						1 213	1 381	1 507	1 603	1 675	1 727	2 307
Average Number Employees During Period							5	5	5	5	4	3
Bank Borrowings Overdrafts									365	9	2 300
Creditors						8 814	12 875	16 883	10 623	15 436	29 898	34 163
Creditors Due Within One Year		10 110	13 331	16 593	14 303	8 814
Increase From Depreciation Charge For Year Property Plant Equipment							168	126	96	72	52	580
Net Current Assets Liabilities	206	573	218	324	814	2 567	1 979	8 290	14 092	14 824	5 306	1 613
Nominal Value Allotted Share Capital							1	1
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors						3 565	4 820	5 306	2 324	4 190	16 360	18 988
Other Taxation Social Security Payable						5 249	8 055	11 576	7 934	11 118	11 072	15 175
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 887	1 887	1 887	1 887	1 887	1 887	4 047
Provisions For Liabilities Balance Sheet Subtotal						135	101	73	73	73	73	73
Provisions For Liabilities Charges	109				106	135
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 216			399	309
Tangible Fixed Assets Cost Or Valuation	1 063	1 179	1 179	1 179	1 578	1 887
Tangible Fixed Assets Depreciation	516	653	785	883	1 048	1 213
Tangible Fixed Assets Depreciation Charged In Period			132	98	165	165
Total Assets Less Current Liabilities	753	1 099	612	620	1 344	3 241	2 485	8 670	14 376	15 036	5 466	3 353
Trade Creditors Trade Payables								1		119	166
Trade Debtors Trade Receivables									-426
Advances Credits Directors		10 148	9 810	11 800	8 517	1 214
Advances Credits Made In Period Directors					16 806
Advances Credits Repaid In Period Directors			25 396	15 327	20 089
Total Additions Including From Business Combinations Property Plant Equipment												2 160
Creditors Due Within One Year Total Current Liabilities	11 971	10 110
Fixed Assets	547	526
Tangible Fixed Assets Depreciation Charge For Period		137
Tangible Fixed Assets Disposals		-2 100

Company staff

Linda W.

Role: Secretary

Appointed: 30 October 2007

Latest update: 24 March 2024

Colin W.

Role: Director

Appointed: 26 January 2007

Latest update: 24 March 2024

People with significant control

Colin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

The Bald Barber Ltd

General information

Name:

Office Address:

Contact information

Website

www.thebaldbarber.co.uk

Description

Financial data based on annual reports

Company staff

Linda W.

Colin W.

Anne W.

People with significant control

Colin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2014

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Accountant/Auditor, 2015

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