N0. 1 Barbers (gosport) Limited in Gosport, PO12 1LY

Description

Data updated on: 14-03-2021

Started with Reg No. 07802355 thirteen years ago, N0. 1 Barbers (gosport) Limited had been a private limited company until Tuesday 19th January 2021 - the date it was dissolved. The latest mailing address was T M L House, 1a The Anchorage Gosport.

The following company was managed by an individual managing director: Sheila S. who was in charge of it for ten years.

Executives who had significant control over the firm were: Sheila S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Thomas S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	3 783	3 809	3 355	757	891

Balance Sheet
Cash Bank On Hand						4 882	23	772
Current Assets	252	35	1 288	119	3 652	5 037	187	6 524
Debtors	160	35	195	104	154	155	164	5 752
Net Assets Liabilities						825	-3 017	-774
Other Debtors						155	164	5 752
Property Plant Equipment						2 614	2 341
Cash Bank In Hand	92		1 093	15	3 498
Intangible Fixed Assets		4 422	3 758
Net Assets Liabilities Including Pension Asset Liability	3 783	3 809	3 355	757	891
Tangible Fixed Assets	5 202	4 422	3 758	3 537	3 075

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 683	3 709	3 255	657	791
Shareholder Funds	3 783	3 809	3 355	757	891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 989	4 402
Additions Other Than Through Business Combinations Property Plant Equipment							140
Average Number Employees During Period						4	4	4
Corporation Tax Payable						963	963	256
Creditors						6 826	5 545	7 298
Depreciation Rate Used For Property Plant Equipment							15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 402
Disposals Property Plant Equipment								6 743
Increase From Depreciation Charge For Year Property Plant Equipment							413
Net Current Assets Liabilities	-1 419	-613	-403	-2 780	-2 184	-1 789	-5 358	-774
Other Creditors						5 670	3 636	7 042
Other Taxation Social Security Payable						193	946
Property Plant Equipment Gross Cost						6 603	6 743
Total Assets Less Current Liabilities	3 783	3 809	3 355	757	891	825	-3 017	-774
Advances Credits Directors					3 474	5 262	3 228	4 485
Advances Credits Made In Period Directors						1 788	2 034
Creditors Due Within One Year	1 671	648	1 691	2 899	5 836
Fixed Assets	5 202	4 422	3 758	3 537	3 075
Intangible Fixed Assets Aggregate Amortisation Impairment		1 698	2 362
Intangible Fixed Assets Amortisation Charged In Period			664
Intangible Fixed Assets Cost Or Valuation		6 120	6 120
Tangible Fixed Assets Additions	6 120			403	80
Tangible Fixed Assets Cost Or Valuation	6 120	6 120	6 120	6 523	6 603
Tangible Fixed Assets Depreciation	918	1 698	2 362	2 986	3 528
Tangible Fixed Assets Depreciation Charged In Period	918	780		624	542
Amount Specific Advance Or Credit Directors	1 671	24	18	1 586	3 474

Company staff

Thomas S.

Role: Secretary

Appointed: 07 October 2011

Latest update: 10 February 2024

Sheila S.

Role: Director

Appointed: 07 October 2011

Latest update: 10 February 2024

People with significant control

Sheila S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	21 October 2019
Confirmation statement last made up date	07 October 2018

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-07
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 June 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 July 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019

N0. 1 Barbers (gosport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Sheila S.

Yomtov J.

People with significant control

Sheila S.

Thomas S.

Accounts Documents

Company filings

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