Al's Barbers Limited in Hailsham, BN27 3BP

Description

Data updated on: 01-11-2023

Al's Barbers is a firm registered at BN27 3BP Hailsham at 4a Summerfields Avenue. The firm was established in 2010 and is registered under the registration number 07295070. The firm has been actively competing on the UK market for 14 years now and its last known state is active. This enterprise's SIC code is 96020, that means Hairdressing and other beauty treatment. Fri, 30th Jun 2023 is the last time when company accounts were filed.

At the moment, we have a single director in the company: Alan D. (since June 24, 2010). For almost one year Barbara K., had been supervising this specific business until the resignation in June 2010.

Alan D. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	693	357	112

Balance Sheet
Current Assets	12 960	9 714	7 774	8 601	8 915	4 639	14 282	22 956	5 281	4 607
Net Assets Liabilities						465	4 882	13 451	-2 062	240
Cash Bank In Hand	12 360	9 114	7 174
Cash Bank On Hand			7 174	8 001	8 315	4 039
Intangible Fixed Assets	2 000
Property Plant Equipment			1 140	855	641	994
Stocks Inventory	600	600	600
Tangible Fixed Assets	2 027	1 520	1 140
Total Inventories			600	600	600	600

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	593	257	12
Shareholder Funds	693	357	112

Other Financial Data
Average Number Employees During Period				4		2	2	2	2	2
Creditors			8 802	9 066	9 298	5 168	12 624	10 976	8 549	5 356
Fixed Assets	4 027	1 520	1 140	855	641	994	1 793	1 471	1 206	989
Net Current Assets Liabilities	-3 334	-1 163	-1 028	-465	-383	-529	1 658	11 980	-3 268	-749
Total Assets Less Current Liabilities	693	357	112	390	258	465	3 451	13 451	-2 062	240
Accrued Liabilities			1 380	1 488
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			4 571	4 856	5 070	5 267
Corporation Tax Payable			2 159	3 226
Creditors Due Within One Year	16 294	10 877	8 802
Increase From Depreciation Charge For Year Property Plant Equipment				285	214	197
Intangible Assets Gross Cost			10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors				5 506	4 571	1 828
Other Taxation Social Security Payable			1 875	334	4 727	3 340
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			5 711	5 711	5 711	6 261
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 711	5 711
Tangible Fixed Assets Depreciation	3 684	4 191	4 571
Tangible Fixed Assets Depreciation Charged In Period		507	380
Total Additions Including From Business Combinations Property Plant Equipment						550

Company staff

Alan D.

Role: Director

Appointed: 24 June 2010

Latest update: 12 March 2024

People with significant control

Alan D.

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 September 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Al's Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Barbara K.

People with significant control

Alan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Al's Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Barbara K.

People with significant control

Alan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016