The Barbershop (barnsley) Ltd in S Yorks, S70 2JL

Description

Data updated on: 01-11-2023

The Barbershop (barnsley) Ltd 's been in this business for at least 21 years. Registered under the number 04713037 in 2003, the company is based at C/o Leslie Frances, 58 Eldon, S Yorks S70 2JL. The firm's principal business activity number is 96020, that means Hairdressing and other beauty treatment. The Barbershop (barnsley) Limited filed its latest accounts for the financial year up to 31st March 2022. The most recent confirmation statement was released on 26th March 2023.

According to the latest data, there’s only a single managing director in the company: Paul H. (since 2003-04-01). Since March 2019 Cameron T., had been fulfilling assigned duties for the business up to the moment of the resignation on 2019-10-31. As a follow-up another director, specifically Lee T. resigned in 2020.

Paul H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	-6 239	-6 917	-575	848	-91

Balance Sheet
Current Assets	7 379	9 059	15 339	16 959	11 154	13 075	14 083	15 839	8 670	17 073	6 842	7 438
Net Assets Liabilities					-91	-858	64	836	1 412	2 278	26	285
Cash Bank In Hand	6 779	8 259	14 227	9 324	9 322
Debtors			212	6 635	1 382
Net Assets Liabilities Including Pension Asset Liability	-6 239	-6 917	-575	848	-91
Stocks Inventory	600	800	900	1 000	450
Tangible Fixed Assets	10 001	7 479	5 595	4 187	7 859

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 241	-6 919	-577	846	-93
Shareholder Funds	-6 239	-6 917	-575	848	-91

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 152	-1 147	-1 864	2 081	2 081	2 081	2 081	2 081
Average Number Employees During Period						8	6	5	5	2	3	3
Creditors					17 952	2 958	782	18 560	9 405	9 000	7 676	7 353
Fixed Assets	10 001	7 479	5 595	4 187	7 859	8 738	7 393	5 638	4 228	3 921	2 941	2 281
Net Current Assets Liabilities	-10 293	-10 523	-4 209	-3 339	-7 950	-5 491	-4 683	-2 721	-735	9 438	-834	85
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							318
Total Assets Less Current Liabilities	-292	-3 044	1 386	848	1 061	3 247	2 710	2 917	3 493	13 359	2 107	2 366
Amount Specific Advance Or Credit Directors											2 777	2 256
Amount Specific Advance Or Credit Made In Period Directors				-2 231							2 777	2 256
Amount Specific Advance Or Credit Repaid In Period Directors												2 777
Creditors Due After One Year	5 947	3 873	1 961
Creditors Due Within One Year	17 672	19 582	19 548	20 298	19 104
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Value Shares Allotted	2	2	2	2	2

Company staff

Paul H.

Role: Director

Appointed: 01 April 2003

Latest update: 21 April 2024

Paul H.

Role: Secretary

Appointed: 01 April 2003

Latest update: 21 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 September 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

The Barbershop (barnsley) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Cameron T.

Lee T.

People with significant control

Paul H.

Accounts Documents

Company filings

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