Jlc Barbers (UK) Limited in Kidderminster, DY11 6XB

Description

Data updated on: 01-11-2023

Jlc Barbers (UK) Limited with reg. no. 07618910 has been a part of the business world for thirteen years. The Private Limited Company is located at 40a Mill Street, in Kidderminster and company's postal code is DY11 6XB. This firm's registered with SIC code 96020 - Hairdressing and other beauty treatment. The business latest annual accounts describe the period up to Tue, 31st May 2022 and the latest annual confirmation statement was submitted on Wed, 3rd May 2023.

At the moment, there seems to be only a single managing director in the company: Justin C. (since Tue, 3rd May 2011). For seven years Luke C., had been responsible for a variety of tasks within the following limited company till the resignation six years ago.

Justin C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	102	-466	6 189	15 566

Balance Sheet
Cash Bank In Hand	102	102		12 109	21 544
Cash Bank On Hand					21 544	7 791	10 574	11 623	28 106	68 016	46 170	26 111
Current Assets		102	4 159	14 381	24 439	13 523	23 767	12 048	28 506	68 466	46 620	30 239
Debtors				3 014	2 525	5 352	12 793					3 653
Net Assets Liabilities											36 171	19 373
Property Plant Equipment					1 636	1 227	920	690	552	966	773
Stocks Inventory				164	370
Tangible Fixed Assets				1 241	1 636
Total Inventories					370	380	400	425	400	450	450	475
Net Assets Liabilities Including Pension Asset Liability	102	102	-466	6 189

Capital & Reserves
Called Up Share Capital		102	102	102	102
Profit Loss Account Reserve			-568	6 087	15 464
Shareholder Funds	102	102	-466	6 189	15 566

Other Financial Data
Amount Specific Advance Or Credit Directors							1 696
Amount Specific Advance Or Credit Made In Period Directors							1 696
Amount Specific Advance Or Credit Repaid In Period Directors								1 696
Accrued Liabilities						450	918	948	1 176	1 200	1 285	690
Accrued Liabilities Deferred Income					820	450
Accumulated Depreciation Impairment Property Plant Equipment					1 929	2 338	2 645	2 875	3 013	3 254	3 447	3 602
Average Number Employees During Period						5	5	4	5	3	2	2
Corporation Tax Payable					4 746	5 555	3 888	4 461	4 379	8 280	552	4 356
Creditors					10 509	6 139	4 806	5 469	5 758	20 420	11 222	4 494
Creditors Due Within One Year				10 339	10 509
Dividends Paid							5 000	7 600	2 500	10 000	15 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment						409	307	230	138	241	193	155
Net Current Assets Liabilities		102	4 859	15 286	13 930	7 384	18 961	6 579	22 748	48 046	35 398	23 249
Number Shares Allotted	100	2			100
Number Shares Issued Fully Paid						100	100	50	50	50	50	50
Other Remaining Borrowings										10 000	8 225	1 944
Other Taxation Social Security Payable					1 741
Par Value Share	1	1			1	1	1	1	1	1	1	1
Prepayments Accrued Income					2 525	2 417
Profit Loss							16 270	18 788	18 531	35 712	2 159	18 202
Property Plant Equipment Gross Cost					3 565	3 565	3 565	3 565	3 565	4 220	4 220
Recoverable Value-added Tax						2 935	2 935
Share Capital Allotted Called Up Paid	100	2		102	102
Tangible Fixed Assets Additions					940
Tangible Fixed Assets Cost Or Valuation				2 625	3 565
Tangible Fixed Assets Depreciation				1 384	1 929
Tangible Fixed Assets Depreciation Charged In Period					545
Total Assets Less Current Liabilities		102	6 545	16 527	15 566	8 611	19 881	7 269	23 300	49 012	36 171	23 867
Total Additions Including From Business Combinations Property Plant Equipment										655
Accruals Deferred Income			548	4 028
Creditors Due After One Year			6 463	6 310
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			422	962
Fixed Assets			1 686	1 241
Other Operating Charges Format2			5 989	15 670
Other Operating Income			3	17
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			700	905
Profit Loss For Period			-568	6 654
Raw Materials Consumables			25	255
Staff Costs			7 790	26 097
Tax On Profit Or Loss On Ordinary Activities				1 551
Turnover Gross Operating Revenue			13 655	51 172

Company staff

Justin C.

Role: Director

Appointed: 03 May 2011

Latest update: 6 April 2024

People with significant control

Justin C.

Notified on 3 May 2017

Nature of control:

1/2 or less of shares

Luke C.

Notified on 3 May 2017

Ceased on 9 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-05-03
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	1 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jlc Barbers (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

Luke C.

Luke C.

People with significant control

Justin C.

Luke C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Jlc Barbers (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

Luke C.

Luke C.

People with significant control

Justin C.

Luke C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016