Antonios Gents Hairdresser Limited in Shrewsbury, SY1 1NX

Description

Data updated on: 01-11-2023

Antonios Gents Hairdresser Limited with the registration number 06893884 has been competing in the field for fifteen years. The Private Limited Company can be reached at 2 Chester Street, , Shrewsbury and their postal code is SY1 1NX. This firm's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Antonios Gents Hairdresser Ltd reported its latest accounts for the financial period up to 2022/03/31. The latest confirmation statement was filed on 2023/05/01.

The details related to the following company's MDs reveals there are two directors: Elizabeth M. and Maria M. who joined the team on 2009-05-01.

Elizabeth M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	993	2 165	902	1 288	390	-1 898

Balance Sheet
Cash Bank In Hand	4 207	2 500	2 653	4 189	4 346	2 514
Cash Bank On Hand							2 856	4 280	5 270	4 146	16 810	2 847
Current Assets	4 457	2 750	3 477	4 908	5 149	3 239	3 700	5 401	6 964	5 948	18 149	3 166
Debtors			574	469	553	475	594	871	1 444	1 552	1 089	69
Other Debtors							594	871	1 444	1 552	1 089	69
Property Plant Equipment							63 910	63 595	63 984	63 815	64 725	64 516
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	62 143	61 789	61 489	61 233	61 959	61 687
Total Inventories							250	250	250	250	250	250
Net Assets Liabilities										209	346	3 030
Net Assets Liabilities Including Pension Asset Liability	993	2 165

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	843	2 015	752	1 138	240	-2 048
Shareholder Funds	993	2 165	902	1 288	390	-1 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 302	7 630	8 061	8 520	9 153	7 259
Average Number Employees During Period							4	4	4	4	4	3
Creditors						66 824	67 386	68 987	69 711	69 554	12 000	62 306
Creditors Due Within One Year		62 374	64 064	64 853	66 718	66 824
Fixed Assets	62 143	61 789				61 687	63 910
Increase From Depreciation Charge For Year Property Plant Equipment								328	431	459	677	462
Net Current Assets Liabilities	-57 541	-59 624	-60 587	-59 945	-61 569	-63 585	-63 686	-63 586	-62 747	-63 606	-52 379	820
Number Shares Allotted			150	150	150	150
Other Creditors							63 966	68 988	69 533	69 537	69 350	62 306
Other Taxation Social Security Payable							3 419		177	16	1 180	668
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							71 212	71 225	72 045	72 335	73 880	71 775
Share Capital Allotted Called Up Paid		150	150	150	150	150
Tangible Fixed Assets Additions					1 179	95
Tangible Fixed Assets Cost Or Valuation	67 808	67 808	67 808	67 808	68 547	68 642
Tangible Fixed Assets Depreciation	5 665	6 019	6 319	6 575	6 588	6 955
Tangible Fixed Assets Depreciation Charged In Period			300	256	383	367
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					370
Tangible Fixed Assets Disposals					440
Total Additions Including From Business Combinations Property Plant Equipment								13	820	290	1 833	399
Total Assets Less Current Liabilities	4 602	2 165	902	1 288	390	-1 898	224	9	1 237	209	12 346	65 336
Trade Creditors Trade Payables							1	-1	1	1	-2	-1
Bank Borrowings Overdrafts											12 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											44	2 358
Disposals Property Plant Equipment											290	2 504
Other Remaining Borrowings												62 306
Creditors Due After One Year Total Noncurrent Liabilities	3 609	0
Creditors Due Within One Year Total Current Liabilities	61 998	62 374
Tangible Fixed Assets Depreciation Charge For Period		354

Company staff

Elizabeth M.

Role: Director

Appointed: 01 May 2009

Latest update: 11 November 2023

Maria M.

Role: Director

Appointed: 01 May 2009

Latest update: 11 November 2023

People with significant control

Elizabeth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janet M.

Notified on 6 April 2016

Ceased on 24 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 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
Annual Accounts 20 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 July 2013

Antonios Gents Hairdresser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Maria M.

Janet M.

Janet M.

People with significant control

Elizabeth M.

Janet M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Antonios Gents Hairdresser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Maria M.

Janet M.

Janet M.

People with significant control

Elizabeth M.

Janet M.

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