Flanagans Barber Shop Limited in Stockport, SK8 3QD

Description

Data updated on: 01-11-2023

Flanagans Barber Shop Limited could be found at Terence Paul Hairdressing, 250 Finney Lane Heald Green in Stockport. The area code is SK8 3QD. Flanagans Barber Shop has existed in this business since the firm was established on 14th May 1996. The reg. no. is 03198383. It 's been 28 years that Flanagans Barber Shop Limited is no longer identified under the business name Goldenpace. This enterprise's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. The firm's most recent annual accounts cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-03-15.

David L., Christopher M., Michele T. and Terence T. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 26th March 2013. To find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Michele T. as a secretary since the appointment on 1st July 1996.

Previous company's names
Flanagans Barber Shop Limited 1996-07-10
Goldenpace Limited 1996-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	109 341	139 503	145 125	152 376

Balance Sheet
Cash Bank In Hand	134 104	162 828	111 845	158 984
Cash Bank On Hand				158 984	144 632	104 813	122 752	127 050	144 662	191 821	134 854
Current Assets	191 335	238 531	151 170	196 424	173 610	138 852	160 841	174 862	220 695	220 274	187 000
Debtors	46 372	66 036	22 149	21 849	15 110	21 851	22 629	35 485	62 279	16 364	44 934
Net Assets Liabilities				152 376	144 783	117 546	98 840	53 293	71 072	40 566	10 285
Net Assets Liabilities Including Pension Asset Liability	109 341	139 503	145 125	152 376
Other Debtors				21 849	15 110	19 621	22 629	32 485	59 279	14 864	43 934
Property Plant Equipment				123 617	98 218	148 317	115 965	83 438	55 241	37 067	29 376
Stocks Inventory	10 859	9 667	17 176	15 591
Tangible Fixed Assets	46 947	51 757	148 177	123 617
Total Inventories				15 591	13 868	12 188	15 460	12 327	13 754	12 089	7 212

Capital & Reserves
Called Up Share Capital	105	105	105	105
Profit Loss Account Reserve	105 241	135 403	141 025	148 276
Shareholder Funds	109 341	139 503	145 125	152 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				139 765	168 386	200 608	235 345	270 864	300 926	319 899	290 424
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-4 800	9 873	-5 342	-5 603	-5 395	-2 742	560
Average Number Employees During Period					10	10	10	12	12	11	10
Bank Borrowings						58 217	39 326	19 252	58 788
Bank Borrowings Overdrafts						36 827	19 836	19 252	50 000
Creditors				146 894	111 074	36 827	19 836	190 108	50 000	210 013	198 769
Creditors Due Within One Year	123 317	143 481	129 697	146 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 189				44 571
Disposals Property Plant Equipment							2 736				45 694
Increase From Depreciation Charge For Year Property Plant Equipment					28 621	32 222	36 926	35 519	30 062	18 973	15 096
Net Current Assets Liabilities	68 018	95 050	21 473	49 530	62 536	31 900	23 213	-15 246	75 335	10 261	-11 769
Other Creditors				80 544	47 475	48 252	59 490	127 625	81 294	170 703	157 121
Other Taxation Social Security Payable				50 347	44 506	24 493	42 114	22 619	37 306	31 810	32 588
Property Plant Equipment Gross Cost				263 382	266 604	348 925	351 310	354 302	356 167	356 966	319 800
Provisions				20 771	15 971	25 844	20 502	14 899	9 504	6 762	7 322
Provisions For Liabilities Balance Sheet Subtotal				20 771	15 971	25 844	20 502	14 899	9 504	6 762	7 322
Provisions For Liabilities Charges	5 624	7 304	24 525	20 771
Share Premium Account	3 995	3 995	3 995	3 995
Tangible Fixed Assets Additions		25 069	119 228	10 348
Tangible Fixed Assets Cost Or Valuation	147 644	172 713	291 941	263 382
Tangible Fixed Assets Depreciation	100 697	120 956	143 764	139 765
Tangible Fixed Assets Depreciation Charged In Period		20 259	22 808	30 978
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				34 977
Tangible Fixed Assets Disposals				38 907
Total Additions Including From Business Combinations Property Plant Equipment					3 222	82 321	5 121	2 992	1 865	799	8 528
Total Assets Less Current Liabilities	114 965	146 807	169 650	173 147	160 754	180 217	139 178	68 192	130 576	47 328	17 607
Trade Creditors Trade Payables				16 003	19 093	12 817	16 534	20 612	17 972	7 500	9 060
Trade Debtors Trade Receivables						2 230		3 000	3 000	1 500	1 000

Company staff

David L.

Role: Director

Appointed: 26 March 2013

Latest update: 11 March 2024

Christopher M.

Role: Director

Appointed: 14 May 1999

Latest update: 11 March 2024

Michele T.

Role: Secretary

Appointed: 01 July 1996

Latest update: 11 March 2024

Michele T.

Role: Director

Appointed: 01 July 1996

Latest update: 11 March 2024

Terence T.

Role: Director

Appointed: 01 July 1996

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Terence T. owns 1/2 or less of company shares. Michele T. owns 1/2 or less of company shares.

Terence T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Michele T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 November 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Flanagans Barber Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Christopher M.

Michele T.

Michele T.

Terence T.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Terence T.

Michele T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Flanagans Barber Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Christopher M.

Michele T.

Michele T.

Terence T.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Terence T.

Michele T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015