Boys 2 Men Limited in Weston, SG4 7DP

Description

Data updated on: 01-11-2023

Boys 2 Men is a company with it's headquarters at SG4 7DP Weston at Red Sky House Fairclough Hall. This company was established in 2002 and is established under the identification number 04601711. This company has been active on the English market for 22 years now and its current state is active. This firm's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. The firm's latest accounts describe the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-05.

On 17th August 2017, the enterprise was seeking a Barber to fill a full time position in Stevenage, Home Counties. They offered a full time job with wage from £600.00 to £650.00 per week. To apply for the job, the candidates were asked to or call the firm on the following phone number: 07903722934.

Craig C. is the company's solitary managing director, who was chosen to lead the company on Wed, 18th Dec 2002. The following company had been controlled by Janine C. up until Thu, 29th Aug 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	153	255	346	5 622	10 065

Balance Sheet
Cash Bank In Hand	10 449	13 747	10 851	21 051	26 070
Cash Bank On Hand					26 070	30 194	44 755	34 350	36 252	41 326	39 398	47 288
Current Assets	21 574	22 963	22 906	23 462	26 070
Debtors	11 125	9 216	12 055	2 411
Net Assets Liabilities Including Pension Asset Liability	153	255	346	5 622	10 065
Property Plant Equipment					8 752	9 118	7 995	9 161	6 681	10 515	11 988	7 146
Tangible Fixed Assets	6 701	5 486	9 120	10 474	8 752
Net Assets Liabilities										11 487	9 944	13 323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53	155	246	5 522	9 965
Shareholder Funds	153	255	346	5 622	10 065

Other Financial Data
Accrued Liabilities						3 300	3 300	3 300	3 300	3 300	3 300	3 300
Accumulated Depreciation Impairment Property Plant Equipment					18 924	23 207	27 109	30 847	34 015	36 317	41 772	46 614
Amounts Owed To Directors							446	65
Average Number Employees During Period						2	2	3	2	1	1	1
Bank Borrowings Overdrafts					1 103					20 000	3 333	4 000
Corporation Tax Payable					16 832	16 590	14 665	13 660	16 971	10 906	13 514	17 424
Creditors					24 757	25 821	23 128	24 671	26 279	20 000	16 389	11 667
Creditors Due After One Year	7 598	5 191	5 705	1 883
Creditors Due Within One Year	20 524	23 003	25 975	26 431	24 757
Increase From Depreciation Charge For Year Property Plant Equipment						4 283	3 902	3 738	3 168		5 455	4 842
Net Current Assets Liabilities	1 050	-40	-3 069	-2 969	1 313	4 373	21 627	9 679	9 973	20 972	14 345	17 844
Number Shares Allotted		100	100	100	100
Other Creditors							360	142
Other Taxation Social Security Payable							57	81	173		-111
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 676	32 325	35 104	40 008	40 696	46 832	53 760
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		341	7 300	5 414	2 544
Tangible Fixed Assets Cost Or Valuation	13 625	13 966	19 830	25 132	27 676
Tangible Fixed Assets Depreciation	6 924	8 480	10 710	14 658	18 924
Tangible Fixed Assets Depreciation Charged In Period		1 556	3 008	3 997	4 266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			778	49
Tangible Fixed Assets Disposals			1 436	112
Total Additions Including From Business Combinations Property Plant Equipment						4 649	2 779	4 904	688		6 928
Total Assets Less Current Liabilities	7 751	5 446	6 051	7 505	10 065	13 491	29 622	18 840	16 654	31 487	26 333	24 990
Trade Creditors Trade Payables					2 501	2 548	741	2 219	557	1 392	436	143
Value-added Tax Payable							3 559	5 204	5 278		4 581	4 577

Company staff

Craig C.

Role: Director

Appointed: 18 December 2002

Latest update: 15 February 2024

People with significant control

Craig C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Craig C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 June 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Barber in Stevenage, posted on Thursday 17th August 2017
Region / City	Home Counties, Stevenage
Salary	From £600.00 to £650.00 per week
Job type	full time
Contact by phone	07903722934

Barber in Stevenage, posted on Thursday 17th August 2017

Region / City

Home Counties, Stevenage

Salary

From £600.00 to £650.00 per week

Job type

full time

Contact by phone

07903722934

Boys 2 Men Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

Janine C.

Janine C.

People with significant control

Craig C.

Accounts Documents

Jobs and Vacancies at Boys 2 Men Ltd

Company filings

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