Squires Barber Shop Ltd in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

Located in 300 St. Marys Road, Liverpool L19 0NQ Squires Barber Shop Ltd is a Private Limited Company registered under the 06554743 registration number. The company was set up on April 3, 2008. The enterprise's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. Squires Barber Shop Limited reported its latest accounts for the financial year up to 2022/03/31. The latest confirmation statement was filed on 2023/04/03.

There's a single director now running the following limited company, namely John R. who's been performing the director's duties for sixteen years. What is more, the director's efforts are regularly backed by a secretary - Tony C., who was chosen by this limited company in 2008.

Executives who have control over the firm are as follows: Anthony C. owns 1/2 or less of company shares. John R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 540		265

Balance Sheet
Cash Bank On Hand									656	625	919	418		1 449	667	764
Current Assets	9 113	1 017	4 745	503	503	2 142	2 314	2 314	1 906	1 675	2 044	2 410	10 500	14 705	18 918	13 805
Debtors	6 283		3 728	375	375	1 943	1 943	1 943				992	10 000	12 656	18 251	13 041
Net Assets Liabilities									95	126	222	194	1 139	25	462	634
Other Debtors												992	10 000	12 656	18 251	13 041
Property Plant Equipment									1 900	2 125	2 316	1 969	1 674	1 423	1 210	1 029
Total Inventories									1 250	1 050	1 125	1 000	500	600
Cash Bank In Hand	2 830	1 017	1 017	128	128	199	371	371	656
Intangible Fixed Assets	8 000	7 000	7 000	6 000	6 000	5 000	4 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	9 540	266	265	70	70	56	2	2	95
Tangible Fixed Assets	2 406	2 045	2 045	1 738	1 738	1 705	2 235	2 235	1 900
Stocks Inventory									1 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	9 538	264	263	68	68	54			93
Shareholder Funds	9 540		265

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									7 000	8 000	9 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment									3 173	3 548	3 957	4 304	4 599	4 850	5 063	5 244
Additions Other Than Through Business Combinations Property Plant Equipment										600	600
Average Number Employees During Period												3	3	3	3	2
Bank Borrowings														15 000	13 524	12 024
Bank Overdrafts									1 210	518	2 193	1 818	1 181		1 274	494
Corporation Tax Payable									666	899
Creditors									6 711	5 674	5 138	4 090	11 035	1 103	6 142	2 176
Fixed Assets	10 406	9 045	9 045	7 738	7 738	6 705	6 235	6 235	4 900	4 125	3 316	1 969
Increase From Amortisation Charge For Year Intangible Assets										1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment										375	409	347	295	251	213	181
Intangible Assets									3 000	2 000	1 000
Intangible Assets Gross Cost									10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-866	-8 779	-8 780	-7 668	-7 668	-6 649	-6 233	-6 233	-4 805	-3 999	-3 094	-1 775	-535	13 602	12 776	11 629
Other Creditors									2 165	1 537	1 038	421	7 220	423	420	456
Other Taxation Social Security Payable									2 670	2 720
Property Plant Equipment Gross Cost									5 073	5 673	6 273	6 273	6 273	6 273	6 273	6 273
Taxation Social Security Payable										3 619	1 907	1 946	2 634	680	4 448	1 226
Total Assets Less Current Liabilities	9 540		265										1 139	15 025	13 986	12 658
Amount Specific Advance Or Credit Directors													-6 799	11 312	8 593	6 020
Amount Specific Advance Or Credit Made In Period Directors														47 592	55 095	10 855
Amount Specific Advance Or Credit Repaid In Period Directors														29 481	50 565	13 428
Creditors Due Within One Year Total Current Liabilities	9 979		13 525
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000		3 000		4 000	5 000		6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period			1 000		1 000	1 000		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000		10 000		10 000	10 000		10 000	10 000
Tangible Fixed Assets Cost Or Valuation	3 880		3 880		3 880	4 148		5 073	5 073
Tangible Fixed Assets Depreciation	1 474		1 835		2 142	2 443		2 838	3 173
Tangible Fixed Assets Depreciation Charge For Period			361
Capital Employed		266		70	70	56	2	2	95
Creditors Due Within One Year		9 796		8 171	8 171	8 791	8 547	8 547	6 711
Par Value Share					1	1		1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2	2
Tangible Fixed Assets Additions						268		925
Tangible Fixed Assets Depreciation Charged In Period					307	301		395	335

Company staff

John R.

Role: Director

Appointed: 03 April 2008

Latest update: 17 November 2023

Tony C.

Role: Secretary

Appointed: 03 April 2008

Latest update: 17 November 2023

People with significant control

Anthony C.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

John R.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Squires Barber Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Tony C.

People with significant control

Anthony C.

John R.

Accounts Documents

Company filings

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