Crown 'n Glory (barber Shop) Limited in Wallasey, CH44 4BT

Description

Data updated on: 01-11-2023

Crown 'n Glory (barber Shop) is a business with it's headquarters at CH44 4BT Wallasey at 255 Poulton Road. This firm has been registered in year 2003 and is registered under reg. no. 04826975. This firm has been on the UK market for twenty one years now and company state is active. This firm's SIC code is 96020 which means Hairdressing and other beauty treatment. The latest accounts cover the period up to Sunday 31st July 2022 and the most recent confirmation statement was submitted on Sunday 9th July 2023.

Since 2003-07-09, this particular company has only been guided by an individual managing director: Gerard M. who has been leading it for twenty one years. In addition, the director's tasks are often helped with by a secretary - Elizabeth M., who joined the following company on 2003-07-09.

Gerrard M. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						22	41	98	42	42	42	42	42
Current Assets	26 483	24 387	18 906	14 802	8 956	7 475	7 085	6 478	8 429	7 449	21 415	22 541	22 296
Debtors	26 181	24 181	18 856	14 743	8 888	7 453	7 044	6 380	8 387	7 407	21 373	22 499	22 254
Net Assets Liabilities						117	129	351	74	354	632	938	435
Other Debtors						7 453	7 044	6 380	8 387	7 407	21 373	22 499	22 254
Property Plant Equipment						300	255	217	184	156	133	113	96
Cash Bank In Hand	302	206	50	59	68	22
Net Assets Liabilities Including Pension Asset Liability	2 433	2 314	2 952	2 440	226	117
Tangible Fixed Assets	675	574	488	415	353	300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 432	2 313	2 951	2 439	225	116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 158	2 203	2 241	2 274	2 302	2 325	2 345	2 362
Average Number Employees During Period							3	3	3	2	2	2	2
Bank Borrowings											8 000	8 000	7 000
Bank Overdrafts											2 000	1 000	1 000
Creditors						7 658	7 211	6 344	8 539	7 251	12 916	13 716	14 957
Increase From Depreciation Charge For Year Property Plant Equipment							45	38	33	28	23	20	17
Net Current Assets Liabilities	1 758	1 740	2 464	2 025	-127	-183	-126	134	-110	198	8 499	8 825	7 339
Other Creditors						7 351	6 377	3 712	4 518	3 093	4 032	4 596	4 346
Property Plant Equipment Gross Cost						2 458	2 458	2 458	2 458	2 458	2 458	2 458	2 458
Taxation Social Security Payable						307	834	2 632	4 021	4 158	6 884	8 120	9 611
Total Assets Less Current Liabilities										354	8 632	8 938	7 435
Amount Specific Advance Or Credit Directors	20 040	18 040	14 040	11 040	6 130	5 945				4 504	11 387
Amount Specific Advance Or Credit Made In Period Directors											6 883
Advances Credits Directors	20 040	18 040	14 040	11 040	6 130	5 945
Advances Credits Repaid In Period Directors		2 000	4 000	3 000	4 910	185
Capital Employed	2 433	2 314	2 952	2 440	226	117
Creditors Due Within One Year	24 725	22 647	16 442	12 777	9 083	7 658
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 458	2 458	2 458	2 458	2 458	2 458
Tangible Fixed Assets Depreciation	1 783	1 884	1 970	2 043	2 105	2 158
Tangible Fixed Assets Depreciation Charged In Period		101	86	73	62	53

Company staff

Elizabeth M.

Role: Secretary

Appointed: 09 July 2003

Latest update: 10 April 2024

Gerard M.

Role: Director

Appointed: 09 July 2003

Latest update: 10 April 2024

People with significant control

Gerrard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Crown 'n Glory (barber Shop) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Gerard M.

People with significant control

Gerrard M.

Accounts Documents

Company filings

Filing category

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