Stephen's Barbers Limited in Fareham, PO16 0JW

Description

Data updated on: 01-11-2023

Stephen's Barbers Limited can be reached at Fareham at 30-32 West Street. You can search for this business by referencing its zip code - PO16 0JW. Stephen's Barbers's incorporation dates back to year 2003. The enterprise is registered under the number 04666822 and company's current state is active. This enterprise's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. Stephen's Barbers Ltd filed its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-02-14.

Regarding this particular firm, the full extent of director's responsibilities have so far been fulfilled by Stephen H. who was assigned this position 21 years ago. What is more, the director's efforts are constantly backed by a secretary - Sean H., who was officially appointed by the following firm 21 years ago.

Stephen H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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
Net Worth	23 058	11 613	10 055	7 634	316

Balance Sheet
Cash Bank On Hand					2 714	2 131	1 135	2 185	1 052	9 327	3 976	3 159
Current Assets	1 778	1 629	3 576	2 360	3 169	3 177	1 135
Debtors	455	610	646	20	455	1 046
Net Assets Liabilities					316	192	-327	9	42	6 572	4 070	446
Other Debtors					455	1 046
Property Plant Equipment					19 228	14 817	10 951	6 809	2 548	1 274	2 627
Cash Bank In Hand	1 323	1 019	2 630	2 140	2 714
Intangible Fixed Assets	20 237	18 514	16 791	13 345	11 622
Net Assets Liabilities Including Pension Asset Liability	23 058	11 613	10 055	7 634	316
Stocks Inventory			300	200
Tangible Fixed Assets	39 484	35 025	31 577	23 676	19 228

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23 057	11 612	10 054	7 633	315
Shareholder Funds	23 058	11 613	10 055	7 634	316

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 828	24 551	26 274	27 997	29 720	31 443	33 166	34 450
Accumulated Depreciation Impairment Property Plant Equipment					24 898	29 309	33 780	38 241	42 691	43 965	44 429	44 824
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					250
Creditors					33 436	27 474	20 362	14 144	7 804	6 794	3 318	4 521
Fixed Assets	59 721	53 539	48 368	37 021	30 850	24 716	19 127	13 262	7 278	4 281	3 911	2 232
Increase From Amortisation Charge For Year Intangible Assets						1 723	1 723	1 723	1 723	1 723	1 723	1 284
Increase From Depreciation Charge For Year Property Plant Equipment						4 411	4 471	4 461	4 450	1 274	464	341
Intangible Assets					11 622	9 899	8 176	6 453	4 730	3 007	1 284
Intangible Assets Gross Cost					34 450	34 450	34 450	34 450	34 450	34 450	34 450
Net Current Assets Liabilities	-36 663	-41 926	-37 993	-29 072	-30 267	-24 297	-19 227	-11 959	-6 752	2 533	658	-1 362
Number Shares Issued Fully Paid						1		1	1	1	1	1
Other Creditors					31 075	25 984	18 865	11 144	6 495	4 032	3 318	4 521
Other Taxation Social Security Payable					2 111	1 490	1 497	3 000	1 309	2 762
Par Value Share		1	1		1	1		1	1	1	1	1
Profit Loss						-124
Property Plant Equipment Gross Cost					44 126	44 126	44 731	45 050	45 239	45 239	47 056
Provisions For Liabilities Balance Sheet Subtotal					267	227	227	1 294	484	242	499	424
Total Additions Including From Business Combinations Property Plant Equipment							605	319	189		1 817
Total Assets Less Current Liabilities	23 058	11 613	10 375	7 949	583	419	-100	1 303	526	6 814	4 569	870
Creditors Due Within One Year	38 441	43 555	41 569	31 432	33 436
Intangible Fixed Assets Aggregate Amortisation Impairment	14 213	15 936	17 659	21 105	22 828
Intangible Fixed Assets Amortisation Charged In Period		1 723	1 723		1 723
Intangible Fixed Assets Cost Or Valuation	34 450	34 450	34 450	34 450	34 450
Number Shares Allotted		1	1		1
Provisions For Liabilities Charges			320	315	267
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 148
Tangible Fixed Assets Cost Or Valuation	42 978	42 978	44 126	44 126	44 126
Tangible Fixed Assets Depreciation	3 494	7 953	12 549	20 450	24 898
Tangible Fixed Assets Depreciation Charged In Period		4 459	4 596		4 448

Company staff

Sean H.

Role: Secretary

Appointed: 14 February 2003

Latest update: 13 April 2024

Stephen H.

Role: Director

Appointed: 14 February 2003

Latest update: 13 April 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 7 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 January 2014
Date Approval Accounts	8 January 2014

Stephen's Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

Stephen H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

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