Adam Barbers Ltd in Newport, NP19 0DZ

Description

Data updated on: 01-11-2023

08991806 - registration number used by Adam Barbers Ltd. It was registered as a Private Limited Company on 2014-04-11. It has been present on the market for the last ten years. The company can be gotten hold of in 228 Corporation Road in Newport. The headquarters' post code assigned to this place is NP19 0DZ. The company's principal business activity number is 96020, that means Hairdressing and other beauty treatment. The firm's most recent financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-03-01.

Ari A. is the firm's only director, who was designated to this position in 2019 in March. This company had been governed by Salah B. till 2019.

Ari A. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2022-04-30	2023-04-30
Currency
Net Worth	3 344	2 426

Balance Sheet
Cash Bank On Hand			4 098	4 010	13 007	5 924	4 605	3 662	12 293
Current Assets	1 787	2 159	4 573	4 375	13 372		4 605	6 703	12 293
Debtors								3 041
Net Assets Liabilities					3 553	-3 669	-7 493	-3 417	824
Property Plant Equipment			9 100	7 800	6 500	5 200	3 900	2 930	1 630
Total Inventories			475	365	365
Cash Bank In Hand	1 516	1 874
Intangible Fixed Assets	20 000	20 000
Stocks Inventory	271	285
Tangible Fixed Assets	11 700	10 400

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 342	2 424
Shareholder Funds	3 344	2 426

Other Financial Data
Accrued Liabilities					1 000
Accumulated Amortisation Impairment Intangible Assets				2 000	4 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 600	3 900	5 200	6 500	7 800	9 100	10 400	11 700
Additions Other Than Through Business Combinations Property Plant Equipment								330
Average Number Employees During Period			5	3	4	4	2	2	2
Creditors			30 243	30 145	32 319	30 793	29 998	25 050	23 099
Finished Goods Goods For Resale					365
Fixed Assets	31 700	30 400	29 100	25 800	22 500	21 200	17 900	14 930	11 630
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 300	1 300	1 300	1 300	1 300	1 300	1 300
Intangible Assets		20 000	20 000	18 000	16 000	16 000	14 000	12 000	10 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors					29 998	29 998	29 998	25 050	24 931
Net Current Assets Liabilities	-28 356	-27 974	-25 670	-25 770	-18 947	-24 869	-25 393	-18 347	-10 806
Nominal Value Allotted Share Capital					2	2	2	2	2
Number Shares Allotted	2	2			2	2	2	2	2
Other Creditors			30 143	30 145	53	52			-1 832
Par Value Share	2	2			1	1	1	1	1
Prepayments Accrued Income								3 041
Property Plant Equipment Gross Cost		13 000	13 000	13 000	13 000	13 000	13 000	13 330	13 330
Taxation Social Security Payable					1 268	743
Creditors Due Within One Year	30 143	30 133
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Other Taxation Social Security Payable			100
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	13 000
Tangible Fixed Assets Cost Or Valuation	13 000
Tangible Fixed Assets Depreciation	1 300	2 600
Tangible Fixed Assets Depreciation Charged In Period	1 300	1 300
Total Assets Less Current Liabilities	3 344	2 426	3 430	30

Company staff

Ari A.

Role: Director

Appointed: 01 March 2019

Latest update: 17 December 2023

People with significant control

Ari A.

Notified on 1 March 2019

Nature of control:

over 3/4 of shares

Salah B.

Notified on 6 April 2017

Ceased on 1 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	11 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Adam Barbers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ari A.

Salah B.

People with significant control

Ari A.

Salah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Adam Barbers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ari A.

Salah B.

People with significant control

Ari A.

Salah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015