Barber Q Limited in Redditch, B97 4AJ

Description

Data updated on: 01-11-2023

This company is situated in Redditch registered with number: 04913545. This firm was registered in 2003. The headquarters of this firm is located at 1st Floor Huxley House 11 William Street. The post code for this location is B97 4AJ. This firm's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Barber Q Ltd released its latest accounts for the financial period up to 2022-09-30. The most recent confirmation statement was released on 2023-09-26.

Since 2003-09-26, the firm has only had 1 director: Donald W. who has been caring of it for 21 years.

Donald W. is the individual with significant control over 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	2011-09-30	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 383	-2 368	2 808	2 459	372

Balance Sheet
Current Assets	1 081	3	4 692	3 596	2 223	2 313	2 016	5 509	13 473	1 208
Net Assets Liabilities					372	689	248	3 834	10 777	-2 967
Debtors	1 081	3	4 692
Net Assets Liabilities Including Pension Asset Liability	-4 383	-2 368	2 808	2 459	372
Tangible Fixed Assets	16	12	8

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-4 385	-2 370	2 806
Shareholder Funds	-4 383	-2 368	2 808	2 459	372

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	600	600	600	600	750
Average Number Employees During Period					1	1	1	1	1	1
Creditors					1 252	1 025	1 169	1 076	2 097	3 554
Fixed Assets	16	12	8	1	1	1	1	1	1	1
Net Current Assets Liabilities	-4 399	-2 380	2 800	3 058	971	1 288	847	4 433	11 376	-2 218
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										128
Total Assets Less Current Liabilities	-4 383	-2 368	2 808	3 059	972	1 289	848	4 434	11 377	-2 217
Advances Credits Directors				3 457	2 223	2 313	2 016	2 768	10 480	2 704
Advances Credits Made In Period Directors						2 340	953	1 752	9 712
Advances Credits Repaid In Period Directors					1 234	2 250	1 250	1 000	2 000
Creditors Due Within One Year Total Current Liabilities	5 480	2 383	1 892
Plant Machinery	16	12	8
Plant Machinery Cost Or Valuation	128	128	128
Plant Machinery Depreciation	112	116	120
Plant Machinery Depreciation Charge For Period		4	4
Tangible Fixed Assets Cost Or Valuation	128	128	128
Tangible Fixed Assets Depreciation	112	116	120
Tangible Fixed Assets Depreciation Charge For Period		4	4
Accruals Deferred Income				600	600
Creditors Due Within One Year				538	1 252

Company staff

Donald W.

Role: Director

Appointed: 26 September 2003

Latest update: 19 February 2024

People with significant control

Donald W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Barber Q Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald W.

Gail W.

People with significant control

Donald W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies