Andys Gents Barbers Limited in Helston, TR13 8TD

Description

Data updated on: 12-03-2023

Andys Gents Barbers began its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04599601. The company's office was situated in Helston at 13 Church Street. The Andys Gents Barbers Limited business had been in this business field for at least twenty one years.

The following business was controlled by a single director: Andrew P., who was assigned to lead the company in November 2002.

Andrew P. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246	94	463	4 923	4 385	4 174

Balance Sheet
Current Assets	2 886	1 684	4 148	7 091	7 522	11 107	7 854	6 882	5 837	1 910
Net Assets Liabilities						4 174	1 618	473	-970	-6 696
Cash Bank In Hand	786	1 584	4 048	1 108	6 822
Debtors	2 000			5 503	191
Intangible Fixed Assets	2 250	1 500	1 250	1 000
Net Assets Liabilities Including Pension Asset Liability	246	94	463	4 923	4 385	4 174
Stocks Inventory	100	100	100	480	700
Tangible Fixed Assets	1 230	415	219	14 387	11 687

Capital & Reserves
Called Up Share Capital	1	1	1	1	300
Profit Loss Account Reserve	245	93	462	4 922	4 085
Shareholder Funds	246	94	463	4 923	4 385	4 174

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						673	1 503	1 605	1 674	1 148
Average Number Employees During Period								2	2	2
Creditors						13 247	11 002	12 144	9 790	8 257
Fixed Assets	3 480	1 915	1 469	15 387	11 687	6 774	6 060	6 151	4 436	799
Net Current Assets Liabilities	-3 234	-1 821	-1 006	-5 421	-5 018	11 320	2 939	5 019	-3 732	-6 347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					191	213	209	243	221
Total Assets Less Current Liabilities	246	94	463	9 966	6 669	18 094	3 121	1 132	704	-5 548
Advances Credits Directors							818	2 053	1 430	5 246
Advances Credits Made In Period Directors								33 765	32 323
Advances Credits Repaid In Period Directors								35 000	31 700
Creditors Due Within One Year	6 120	3 505	5 154	12 512	12 731
Intangible Fixed Assets Aggregate Amortisation Impairment	12 750	13 500	13 750	14 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		750	250		1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted	1	1	1	1	100
Par Value Share	1	1	1		1
Profit Loss For Period	21 917	11 848	2 269
Accruals Deferred Income					2 026	673
Creditors Due After One Year				4 548	1 888	13 247
Provisions For Liabilities Charges				495	1 888
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions					2 603
Tangible Fixed Assets Cost Or Valuation	7 527	7 527	7 527	25 826	28 429
Tangible Fixed Assets Depreciation	6 297	7 112	7 308	11 439	16 742
Tangible Fixed Assets Depreciation Charged In Period		815	196		5 303
Amount Specific Advance Or Credit Directors				5 228

Company staff

Andrew P.

Role: Director

Appointed: 25 November 2002

Latest update: 6 April 2025

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 December 2022
Confirmation statement last made up date	01 December 2021

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 January 2013
Annual Accounts 07 May 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 May 2013
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021

Andys Gents Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Vouch Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

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