Adrian Allen Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

The Adrian Allen Limited business has been offering its services for ten years, having launched in 2014. Registered under the number 08937628, Adrian Allen is categorised as a Private Limited Company with office in Marland House, Barnsley S70 2LW. The enterprise's registered with SIC code 96020 which means Hairdressing and other beauty treatment. 2021-03-31 is the last time when company accounts were reported.

Currently, this company is controlled by one director: Graham H., who was selected to lead the company in 2014. The company had been controlled by Graham C. until ten years ago.

Graham H. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	894	21 924

Balance Sheet
Cash Bank In Hand	100	658
Cash Bank On Hand		658	808	2 216
Current Assets	14 819	41 356	17 421	20 453	19 015	23 396	61 801	10 159
Debtors	8 823	34 698	10 973	13 237
Net Assets Liabilities		21 924	561	9 705	777	-684	455	-31 783
Other Debtors		34 698	10 973	13 237
Stocks Inventory	5 896	6 000
Total Inventories		6 000	5 640	5 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	794	21 824
Shareholder Funds	894	21 924

Other Financial Data
Amount Specific Advance Or Credit Directors		34 698	8 548	10 539	9 886
Amount Specific Advance Or Credit Made In Period Directors				1 991
Amount Specific Advance Or Credit Repaid In Period Directors			26 150		653	9 886
Accrued Liabilities Not Expressed Within Creditors Subtotal		960	960	960	960	2 160	2 580	1 860
Average Number Employees During Period			1	1	1	1	1	1
Creditors		18 472	15 900	9 788	17 278	21 920	29 190	28 889
Creditors Due Within One Year	13 925	19 432
Net Current Assets Liabilities	894	21 924	1 521	10 665	1 737	1 476	32 225	-12 834
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100
Other Creditors		2 066
Other Taxation Social Security Payable		16 406	14 940	7 808
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	894	21 924	1 521	10 665	1 737	1 476	32 225	-1 034
Trade Creditors Trade Payables			960	1 980
Fixed Assets								11 800

Company staff

Graham H.

Role: Director

Appointed: 20 March 2014

Latest update: 17 March 2024

People with significant control

Graham H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	17 June 2023
Account last made up date	31 March 2021
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Adrian Allen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Graham C.

People with significant control

Graham H.

Accounts Documents

Company filings

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