The Barbers Pole Limited in Aberdeen, AB11 7WB

Description

Data updated on: 01-11-2023

The Barbers Pole came into being in 2001 as a company enlisted under no SC217962, located at AB11 7WB Aberdeen at 7 Devanha Crescent. The firm has been in business for twenty three years and its official status is active. This business's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. The company's latest accounts cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-04-09.

Within the following business, all of director's responsibilities have so far been met by David P., Irene M. and Gregor F.. When it comes to these three individuals, Gregor F. has been with the business for the longest period of time, having become a vital addition to company's Management Board on November 2009.

The companies with significant control over this firm include: Dpgf Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen, AB11 7WB and was registered as a PSC under the reg no Sc460569.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	25 805	23 132	30 158	41 299	148 229	205 006	84 678	74 114
Current Assets	317 770	292 124	313 759	304 635	310 462	269 835	169 489	86 482
Debtors	291 965	268 992	283 601	263 336	162 233	64 829	84 811	12 368
Net Assets Liabilities	273 803	271 286	259 548	239 860	211 397	168 564	84 794	30 363
Other Debtors	40 303	17 329	31 138	34 023	7 920	10 516	11 498	9 055
Property Plant Equipment	67 687	63 131	69 006	66 797	62 507	60 781	52 855	67 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	119 539	123 693	120 050	128 096	136 734	146 133	154 250	148 570
Additional Provisions Increase From New Provisions Recognised		-451
Amounts Owed By Group Undertakings	251 241	251 663	252 463	229 313	154 313	54 313	73 313	3 313
Amounts Owed To Group Undertakings	29 341	29 173	50 078	46 466	46 250	46 175	46 100	46 100
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings					50 000	50 000	40 523	30 737
Bank Borrowings Overdrafts					50 000	40 000	31 523	21 037
Creditors	109 669	82 435	119 437	127 588	50 000	40 000	31 523	22 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 606	10 000					11 969
Disposals Property Plant Equipment		1 625	10 000					14 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases	35 000	35 000	30 000	29 000	29 000	39 950	50 900	42 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 760	6 357	8 046	8 638	9 399	8 117	6 289
Net Current Assets Liabilities	208 101	209 689	194 322	177 047	202 617	151 707	67 300	-7 046
Number Shares Issued Fully Paid		1
Other Creditors	12 848	11 553	14 294	10 418	5 440	16 292	12 727	1 746
Other Taxation Social Security Payable	34 984	40 092	33 078	40 201	52 648	44 960	33 495	23 270
Par Value Share		1
Property Plant Equipment Gross Cost	187 226	186 824	189 056	194 893	199 241	206 914	207 105	215 640
Provisions	1 985	1 534
Provisions For Liabilities Balance Sheet Subtotal	1 985	1 534	3 780	3 984	3 727	3 924	3 838	6 878
Total Additions Including From Business Combinations Property Plant Equipment		1 223	12 232	5 837	4 348	7 673	191	23 202
Total Assets Less Current Liabilities	275 788	272 820	263 328	243 844	265 124	212 488	120 155	60 024
Trade Creditors Trade Payables	32 496	1 617	21 987	30 503	3 507	701	867	2 020
Trade Debtors Trade Receivables	421