Hollands Barber Shop Limited in Coventry, CV6 1DU

Description

Data updated on: 01-11-2023

Located in 67 Barkers Butts Lane, Coventry CV6 1DU Hollands Barber Shop Limited is a Private Limited Company issued a 04284667 Companies House Reg No. This company was launched on Monday 10th September 2001. twenty two years ago the firm changed its registered name from R.d.l. Transport to Hollands Barber Shop Limited. The firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-09-10.

There's a number of two directors supervising the following limited company at the moment, namely Dean H. and Ronan H. who have been performing the directors duties since September 2001.

Executives who control the firm include: Ronan H. owns 1/2 or less of company shares. Dean H. owns 1/2 or less of company shares.

Previous company's names
Hollands Barber Shop Limited 2002-09-17
R.d.l. Transport Limited 2001-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	681	953	196	-1 097	-9 581

Balance Sheet
Cash Bank In Hand	5 603	6 936	5 332	8 091	10 115
Current Assets					10 115	11 708	16 572	26 584	40 103	50 935	67 380	78 674
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500
Tangible Fixed Assets	1 176	920	718	576	455
Net Assets Liabilities										37	13 335	11 492

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	591	863	106	-1 187	-9 671
Shareholder Funds	681	953	196	-1 097	-9 581

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					30 651	33 228	29 943	26 608	37 828	53 160	9 139	6 785
Creditors Due Within One Year	22 598	21 903	19 354	21 764	30 651
Fixed Assets	17 676	15 920	14 218	12 576	10 955	364	824	659	2 557	2 262	2 015	1 670
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-16 995	-14 967	-14 022	-13 673	-20 536	-21 520	-13 371	-24	2 275	-2 225	20 459	16 607
Number Shares Allotted		90	90	90	90
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	90	90	90	90	90
Tangible Fixed Assets Cost Or Valuation	3 779	3 779	3 779	3 779
Tangible Fixed Assets Depreciation	2 603	2 859	3 061	3 203	3 324
Tangible Fixed Assets Depreciation Charged In Period		256	202	142	121
Total Assets Less Current Liabilities	681	953	196	-1 097	-20 081	-21 156	-12 547	635	4 832	37	22 474	18 277

Company staff

Dean H.

Role: Director

Appointed: 10 September 2001

Latest update: 26 January 2024

Dean H.

Role: Secretary

Appointed: 10 September 2001

Latest update: 26 January 2024

Ronan H.

Role: Director

Appointed: 10 September 2001

Latest update: 26 January 2024

People with significant control

Ronan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dean H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	10 June 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 April 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Hollands Barber Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

Dean H.

Ronan H.

Chettleburghs Secretarial Ltd

William H.

People with significant control

Ronan H.

Dean H.

Accounts Documents

Company filings

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