Bristol Barber Shop Limited in Bristol, BS8 4DS

Description

Data updated on: 01-11-2023

Bristol Barber Shop is a business with it's headquarters at BS8 4DS Bristol at 17 The Mall. This enterprise has been in existence since 2003 and is established under reg. no. 04831958. This enterprise has existed on the British market for 21 years now and company current state is active. This firm's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Bristol Barber Shop Ltd filed its latest accounts for the period up to Thursday 31st March 2022. Its latest annual confirmation statement was submitted on Friday 14th July 2023.

There's a single managing director currently leading this specific business, specifically Justin P. who has been executing the director's assignments for 21 years.

Justin P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							8 445	24 371	13 222	206 208	72 257	62 491	165 935	191 609
Current Assets	1 947	300	300	7 082	7 082	5 128	9 358	24 936	14 671	208 351	271 385	265 824	371 667	399 442
Debtors											196 833	201 833	201 833	201 833
Net Assets Liabilities							10 769	13 145	26 326	95 205	199 601	201 931	285 651	321 613
Other Debtors											196 833	201 833	201 833	201 833
Property Plant Equipment														4 561
Total Inventories							913	565	1 449	2 143	2 295	1 500	3 899	6 000
Cash Bank In Hand	1 647			6 782	6 782	4 050	8 445
Intangible Fixed Assets	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Net Assets Liabilities Including Pension Asset Liability	1 592	836	836	2 236	2 236	10 769	10 769
Stocks Inventory	300	300	300	300	300	1 078	913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 492	736	736	2 136	2 136	10 669	10 669

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								28 000
Accumulated Depreciation Impairment Property Plant Equipment							4 645	4 645	4 645	51 139	51 139	51 139	51 139	52 659
Additions Other Than Through Business Combinations Property Plant Equipment										46 494				6 081
Average Number Employees During Period										1	1	1	1	1
Bank Borrowings												50 000	43 759	33 773
Corporation Tax Payable							7 867	3 994	7 220	27 885	33 402	9 910	28 223	26 600
Creditors							26 589	11 791	16 345	141 146	99 784	41 893	70 257	76 617
Fixed Assets													28 000	32 561
Increase From Amortisation Charge For Year Intangible Assets								28 000
Increase From Depreciation Charge For Year Property Plant Equipment										46 494				1 520
Intangible Assets							28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Intangible Assets Gross Cost							28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-26 408	-27 164	-27 164	-25 764	-25 764	-17 231	-17 231	7 545	-1 674	67 205	171 601	223 931	301 410	322 825
Other Creditors							17 642	3 721	849	91 423	34 545	26 951	10 685	7 310
Other Taxation Social Security Payable								2 996	7 196	15 578	27 577	-4 228	14 810	5 568
Property Plant Equipment Gross Cost							4 645	4 645	4 645	51 139	51 139	51 139	51 139	57 220
Total Assets Less Current Liabilities											199 601	251 931	329 410	355 386
Trade Creditors Trade Payables							1 080	1 080	1 080	6 260	4 260	9 260	16 539	37 139
Capital Employed	1 592	836	836	2 236	2 236	10 769	10 769
Creditors Due Within One Year	28 355	27 464	27 464	32 846	32 846	22 359	26 589
Intangible Fixed Assets Cost Or Valuation	28 000		28 000		28 000	28 000	28 000
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 645		4 645		4 645	4 645	4 645
Tangible Fixed Assets Depreciation	4 645		4 645		4 645	4 645	4 645

Company staff

Justin P.

Role: Director

Appointed: 01 September 2003

Latest update: 13 April 2024

Justin P.

Role: Secretary

Appointed: 01 September 2003

Resigned: 16 September 2017

Latest update: 13 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 14 July 2003

Resigned: 15 July 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 13 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 14 July 2003

Resigned: 15 July 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 13 April 2024

People with significant control

Justin P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014

Bristol Barber Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin P.

Justin P.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Justin P.

Accounts Documents

Company filings

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