No 28 Barbers Limited in Nottingham, NG5 6LJ

Description

Data updated on: 01-11-2023

No 28 Barbers Limited is officially located at Nottingham at The Old Drill Hall 10 Arnot Hill Road. You can find this business by its post code - NG5 6LJ. No 28 Barbers's launching dates back to year 2011. The firm is registered under the number 07668916 and company's official status is active. The company's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-12-31 is the last time the accounts were reported.

In order to be able to match the demands of its customer base, this specific business is constantly being directed by a number of two directors who are Jason M. and Craig I.. Their outstanding services have been of crucial importance to the following business for 13 years.

Executives who control the firm include: Jason M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Craig I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174	842	1 263	1 438	102

Balance Sheet
Cash Bank In Hand	2 795	4 451	84	4 742	5 316
Cash Bank On Hand					5 316	6 528	3 200	3 941	2 138
Current Assets	8 979	10 811	20 923	14 487	18 678	23 385	13 993	21 888	15 394	64 155	56 872	62 190
Debtors	6 184	6 360	20 839	9 745	13 362	16 857	10 793	17 947	13 256
Net Assets Liabilities					102	102	102	102	687	102	102	3 899
Net Assets Liabilities Including Pension Asset Liability	174	842	1 263	1 438	102
Property Plant Equipment					916	1 618	3 851	2 882	3 082
Tangible Fixed Assets	8 391	7 268	1 396	434	916

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	72	740	1 161	1 336
Shareholder Funds	174	842	1 263	1 438	102

Other Financial Data
Amount Specific Advance Or Credit Directors				2 022	4 263	8 671	5 721
Amount Specific Advance Or Credit Made In Period Directors					4 263	8 671	5 721
Amount Specific Advance Or Credit Repaid In Period Directors					2 022	4 263	8 671	5 721
Accumulated Depreciation Impairment Property Plant Equipment					628	1 173	2 505	3 474	4 404
Average Number Employees During Period					2	2	2	2	1	1	1	1
Creditors					19 309	24 594	17 010	24 120	17 789	47 324	34 837	24 946
Creditors Due Within One Year	16 780	16 865	20 777	13 396	19 309
Fixed Assets									3 082	4 460	4 012	3 843
Future Minimum Lease Payments Under Non-cancellable Operating Leases							9 600	9 600	2 400
Increase From Depreciation Charge For Year Property Plant Equipment						545	1 332	969	1 092
Net Current Assets Liabilities	-7 801	-6 054	146	1 091	-631	-1 209	-3 017	-2 232	-2 394	42 966	30 927	25 002
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 544	2 791	6 356	6 356	7 486
Provisions For Liabilities Balance Sheet Subtotal					183	307	732	548	586
Provisions For Liabilities Charges	416	372	279	87	183
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		400		354	790
Tangible Fixed Assets Cost Or Valuation	9 589	9 989	2 779	754	1 544
Tangible Fixed Assets Depreciation	1 198	2 721	1 383	320	628
Tangible Fixed Assets Depreciation Charged In Period		1 523	465	145	308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 803	1 208
Tangible Fixed Assets Disposals			7 210	2 379
Total Additions Including From Business Combinations Property Plant Equipment						1 247	3 565		1 396
Total Assets Less Current Liabilities	590	1 214	1 542	1 525	285	409	834	650	688	47 426	34 939	28 845
Advances Credits Directors	4 301	3 175	17 538	2 022	4 263
Advances Credits Made In Period Directors	4 301	3 175	14 363	2 022
Advances Credits Repaid In Period Directors		4 301	1 051	17 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment									162
Disposals Property Plant Equipment									266

Company staff

Jason M.

Role: Director

Appointed: 14 June 2011

Latest update: 7 March 2024

Craig I.

Role: Director

Appointed: 14 June 2011

Latest update: 7 March 2024

People with significant control

Jason M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Craig I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 21st September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21st September 2015
Annual Accounts 15th August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28th September 2013

No 28 Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Craig I.

People with significant control

Jason M.

Craig I.

Accounts Documents

Company filings

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