Peter's Barber Shop Limited, ML3 0BP

Description

Data updated on: 01-11-2023

Peter's Barber Shop came into being in 2007 as a company enlisted under no SC329482, located at ML3 0BP Hamilton at 8 Douglas Street. This company has been in business for seventeen years and its current status is active. The company's registered with SIC code 96020, that means Hairdressing and other beauty treatment. Its latest filed accounts documents describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-08-17.

Considering this firm's growth, it became unavoidable to choose additional executives: Gary L. and Keir M. who have been aiding each other since August 2007 to promote the success of this company. To find professional help with legal documentation, this particular company has been utilizing the skills of Gary L. as a secretary since August 2007.

Executives with significant control over the firm are: Gary L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keir M. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 185	2 772	11 858	25 134	4 485	1 186

Balance Sheet
Cash Bank In Hand	4 400	3 705	8 392	5 466	3 431	3 319
Cash Bank On Hand						3 319	3 727	7 684	3 202	11 274	8 330	7 547	7 760
Intangible Fixed Assets	50 400	48 000	45 600	43 200	40 800	38 400
Net Assets Liabilities									-13 913	-31 787	-31 767	-30 779	-34 470
Property Plant Equipment						1 296	972	729	547	411	308	1 390	1 013
Tangible Fixed Assets	2 439	2 054	1 788	2 304	1 728	1 296

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 183	2 770	11 856	25 132	4 483	1 184
Shareholder Funds	1 185	2 772	11 858	25 134	4 485	1 186

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						54 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						8 326	8 650	8 893	9 075	9 211	9 314	9 778	10 155
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							60			25 000	23 870	17 870	15 532
Creditors						41 829	16 016	18 298	17 662	25 000	23 870	17 870	15 532
Creditors Due Within One Year	56 054	50 987	43 922	25 836	41 474	41 829
Fixed Assets	52 839	50 054	47 388	45 504	42 528	39 696	972	729	547	411	308	1 390	1 013
Increase From Amortisation Charge For Year Intangible Assets							6 000
Increase From Depreciation Charge For Year Property Plant Equipment							324	243	182	136	103	464	377
Intangible Assets						6 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	12 000	14 400	16 800	19 200	21 600
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-51 654	-47 282	-35 530	-20 370	-38 043	-38 510	-12 289	-10 614	-14 460	-7 198	-8 205	-14 299	-19 951
Number Shares Allotted		2	2	2	2	2
Other Creditors						26 622	9 423	1 514	915	5 854	1 559	2 455	8 472
Other Taxation Social Security Payable						12 593	6 104	14 380	16 341	12 171	14 374	15 577	15 425
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 622	9 622	9 622	9 622	9 622	9 622	11 168
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		300	330	1 284
Tangible Fixed Assets Cost Or Valuation	7 708	8 008	8 338	9 622	9 622
Tangible Fixed Assets Depreciation	5 269	5 954	6 550	7 318	7 894	8 326
Tangible Fixed Assets Depreciation Charged In Period		685	596	768	576	432
Total Assets Less Current Liabilities	1 185	2 772	11 858	25 134	4 485	-31 214	-11 317	-9 885	-13 913	-6 787	-7 897	-12 909	-18 938
Trade Creditors Trade Payables						2 614	429	2 404	406	447	602	814	814
Total Additions Including From Business Combinations Property Plant Equipment												1 546

Company staff

Gary L.

Role: Director

Appointed: 17 August 2007

Latest update: 22 April 2024

Gary L.

Role: Secretary

Appointed: 17 August 2007

Latest update: 22 April 2024

Keir M.

Role: Director

Appointed: 17 August 2007

Latest update: 22 April 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Director

Appointed: 17 August 2007

Resigned: 17 August 2007

Address: Edinburgh, EH3 9DQ

Latest update: 22 April 2024

Peter Trainer Company Secretaries Ltd.

Role: Corporate Nominee Secretary

Appointed: 17 August 2007

Resigned: 17 August 2007

Address: Edinburgh, EH3 9DQ

Latest update: 22 April 2024

Peter Trainer Corporate Services Ltd.

Role: Corporate Nominee Director

Appointed: 17 August 2007

Resigned: 17 August 2007

Address: Edinburgh, EH3 9DQ

Latest update: 22 April 2024

People with significant control

Gary L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keir M.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 24th February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24th February 2014
Annual Accounts 12th January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12th January 2015
Annual Accounts 5th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5th May 2016
Annual Accounts 16th March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 17th January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17th January 2013

Peter's Barber Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Gary L.

Keir M.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

Gary L.

Keir M.

Accounts Documents

Company filings

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