Hale Barber Shop Limited in Cheshire, WA14 1RP

Description

Data updated on: 16-05-2022

The firm was situated in Cheshire registered with number: 04548710. This firm was set up in the year 2002. The main office of this firm was situated at 16a Regent Road Altrincham. The zip code for this location is WA14 1RP. The firm was officially closed in 2022, meaning it had been active for 20 years.

This firm was managed by 1 director: Ruth S. who was in charge of it for 20 years.

Executives who had significant control over the firm were: Ruth S. owned over 3/4 of company shares. Ruth S. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 817	27 761	29 727	31 388	28 367	24 810	35 949

Balance Sheet
Cash Bank On Hand							61 416	55 742	46 633	50 316	43 475
Current Assets	52 421	55 570	56 603	61 372	56 609	53 567	64 458	58 647	49 522	55 634	43 887
Debtors	2 325	2 325	2 325	2 325	2 325	2 325	2 325	2 325	2 325	4 781	412
Property Plant Equipment							1 639	1 229	922	691	518
Total Inventories							717	580	564	536
Cash Bank In Hand	49 486	52 583	53 606	58 333	53 572	50 539	61 416
Net Assets Liabilities Including Pension Asset Liability	27 817	27 761	29 727	31 388	28 367	24 810	35 949
Stocks Inventory	610	662	672	716	712	703	717
Tangible Fixed Assets	1 979	1 484	2 783	2 939	3 090	2 399	1 639

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 717	27 661	29 628	31 288	28 267	24 710
Shareholder Funds	27 817	27 761	29 727	31 388	28 367	24 810	35 949

Other Financial Data
Accrued Income							2 325	2 325	2 325	2 325
Accumulated Depreciation Impairment Property Plant Equipment							8 680	9 090	9 397	9 628	9 801
Corporation Tax Payable							10 525	7 087	6 125	6 944	4 668
Creditors							30 148	25 873	23 036	25 245	8 398
Dividends Paid								31 750	32 400	25 700	14 800
Increase From Depreciation Charge For Year Property Plant Equipment								410	307	231	173
Net Current Assets Liabilities	25 838	26 277	26 945	28 449	25 277	22 411	34 310	32 774	26 486	30 389	35 489
Number Shares Issued Fully Paid								100	100	100	100
Other Taxation Social Security Payable							3 246	3 336	2 839	2 553	1 665
Par Value Share				1	1	1		1	1	1	1
Profit Loss								29 804	25 805	29 372	19 727
Property Plant Equipment Gross Cost							10 319	10 319	10 319	10 319
Total Assets Less Current Liabilities	27 817	27 761	29 727	31 388	28 367	24 810	35 949	34 003	27 408	31 080	36 007
Trade Creditors Trade Payables							-2	-1
Average Number Employees During Period									8	8	8
Recoverable Value-added Tax											412
Creditors Due Within One Year Total Current Liabilities	26 583	29 293
Fixed Assets	1 979	1 484	2 783	2 939	3 090	2 399	1 639
Tangible Fixed Assets Cost Or Valuation	5 568	5 568	7 795	8 931	10 111	10 319
Tangible Fixed Assets Depreciation	3 589	4 084	5 012	5 992	7 021	7 920
Tangible Fixed Assets Depreciation Charge For Period		495
Creditors Due Within One Year		29 293	29 659	32 923	31 332	31 156	30 148
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			2 227	1 136	1 180	208
Tangible Fixed Assets Depreciation Charged In Period			928	980	1 029	899

Company staff

Clive H.

Role: Secretary

Appointed: 04 October 2002

Latest update: 2 January 2024

Ruth S.

Role: Director

Appointed: 04 October 2002

Latest update: 2 January 2024

People with significant control

Ruth S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Ruth S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 September 2021
Confirmation statement last made up date	14 September 2020

Annual Accounts 3 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 November 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts 29 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Hale Barber Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive H.

Ruth S.

Form 10 Secretaries Fd Ltd

People with significant control

Ruth S.

Ruth S.

Accounts Documents

Company filings

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