Barbers Inc Stafford Limited in Cannock, WS11 1NT

Description

Data updated on: 01-11-2023

Barbers Inc Stafford Limited,registered as Private Limited Company, located in 17 Whitby Way in Cannock. The headquarters' zip code is WS11 1NT. The company was set up in 2008. The company's Companies House Reg No. is 06628232. This firm's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Barbers Inc Stafford Ltd released its account information for the period that ended on 2022-06-30. The company's most recent annual confirmation statement was submitted on 2023-06-24.

That limited company owes its success and unending growth to a group of two directors, specifically Ashley S. and Colin H., who have been in charge of it since 11th December 2013. To provide support to the directors, the limited company has been utilizing the skills of Colin H. as a secretary for the last 16 years.

Executives who have control over the firm are as follows: Ashley S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin H. 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	2011-06-30	2012-06-30	2013-06-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 057	5 795	5 203	4 321	5 825	6 277

Balance Sheet
Cash Bank In Hand	1 847	1 017	685	297	3 358	3 639
Cash Bank On Hand						3 639	3 325	4 768	7 873	11 409	14 784	4 456	4 934
Current Assets	5 925	4 827	4 662	4 157	7 240	7 545	6 409	8 957	10 613	14 108	17 061	7 712	4 934
Debtors	4 078	3 810	3 977	3 860	3 882	3 906	3 084	4 189	2 740	2 699	2 277	3 256
Net Assets Liabilities						6 277	6 067	7 986	8 394	11 433	13 393	2 389
Net Assets Liabilities Including Pension Asset Liability	7 057	5 795	5 203	4 321	5 825	6 277
Other Debtors							3 084	4 189	2 740	2 699	2 277	3 256
Property Plant Equipment						1 343	1 439	1 079	862	962	721	541
Tangible Fixed Assets	4 168	3 126	2 344	1 908	1 431	1 343

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	6 907	5 645	5 053	4 171	5 675	6 127
Shareholder Funds	7 057	5 795	5 203	4 321	5 825	6 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 297	8 733	9 093	9 213	9 533	9 774	9 954
Average Number Employees During Period							2			2	2	2	2
Corporation Tax Payable						131	569
Creditors						2 342	1 526	1 845	2 916	3 454	4 252	5 864	6 885
Creditors Due Within One Year	2 203	1 533	1 334	1 362	2 560	2 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment									167				10 115
Disposals Property Plant Equipment									178				10 495
Increase From Depreciation Charge For Year Property Plant Equipment							436	360	287	320	241	180	161
Net Current Assets Liabilities	3 722	3 294	3 328	2 795	4 680	5 203	4 883	7 112	7 697	10 654	12 809	1 848	-1 951
Number Shares Allotted		100	100	100	100	100
Other Creditors							133		109	73	2 513	5 721	6 865
Other Taxation Social Security Payable							569	998	1 895	2 434	974
Par Value Share		1	1	1	1	1
Prepayments						3 906	3 084
Property Plant Equipment Gross Cost						9 640	10 172	10 172	10 075	10 495	10 495	10 495
Provisions For Liabilities Balance Sheet Subtotal						269	255	205	165	183	137
Provisions For Liabilities Charges	833	625	469	382	286	269
Tangible Fixed Assets Additions				200		360
Tangible Fixed Assets Cost Or Valuation	9 080	9 080	9 080	9 280	9 280	9 640
Tangible Fixed Assets Depreciation	4 912	5 954	6 736	7 372	7 849	8 297
Tangible Fixed Assets Depreciation Charged In Period		1 042	782	636	477	448
Total Additions Including From Business Combinations Property Plant Equipment							532		81	420
Total Assets Less Current Liabilities	7 890	6 420	5 672	4 703	6 111	6 546	6 322	8 191	8 559	11 616	13 530	2 389	-1 951
Trade Creditors Trade Payables						810	824	847	912	947	765	143	20
Value Shares Allotted	150	150	150	150	150	150
Advances Credits Directors	8	8
Advances Credits Made In Period Directors	3 750

Company staff

Ashley S.

Role: Director

Appointed: 11 December 2013

Latest update: 10 January 2024

Colin H.

Role: Director

Appointed: 24 June 2008

Latest update: 10 January 2024

Colin H.

Role: Secretary

Appointed: 24 June 2008

Latest update: 10 January 2024

People with significant control

Ashley S.

Notified on 24 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Colin H.

Notified on 24 June 2017

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	30 June 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 November 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 August 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 September 2023
Annual Accounts 9 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	9 November 2012
Annual Accounts 25 February 2014
Date Approval Accounts	25 February 2014

Barbers Inc Stafford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley S.

Colin H.

Colin H.

Jonathan H.

People with significant control

Ashley S.

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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