The Barbershop Hackwood Road Ltd in Basingstoke, RG21 3JF

Description

Data updated on: 01-11-2023

The Barbershop Hackwood Road Ltd has been prospering in the business for at least 21 years. Registered under the number 04926432 in 2003, it have office at 12 Hele Close, Basingstoke RG21 3JF. 10 years from now the company switched its business name from Simon Davies Hairdressing to The Barbershop Hackwood Road Ltd. The enterprise's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. The Barbershop Hackwood Road Limited filed its latest accounts for the period that ended on Thursday 31st March 2022. The business latest annual confirmation statement was submitted on Friday 6th October 2023.

To this date, this specific business has only been guided by 1 managing director: Simon D. who has been presiding over it for 21 years. To provide support to the directors, this business has been utilizing the expertise of Jennifer D. as a secretary since October 2003.

Simon D. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
The Barbershop Hackwood Road Ltd 2014-06-24
Simon Davies Hairdressing Limited 2003-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth			3 826	1 396

Balance Sheet
Cash Bank In Hand	5 933	5 677	8 955	8 269
Current Assets	16 386	31 803	28 926	23 040	22 235
Debtors	9 683	25 356	19 671	14 271
Intangible Fixed Assets	6 967	2 567	1 899	1 519
Net Assets Liabilities Including Pension Asset Liability	50	10 040	3 826	1 396
Stocks Inventory	770	770	300	500
Tangible Fixed Assets	6 106	4 883	2 225	5 014

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	48	10 038	3 824	1 394
Shareholder Funds			3 826	1 396

Other Financial Data
Advances Credits Directors	17 147	1 148	6 837
Advances Credits Made In Period Directors		-15 999	-14 311
Advances Credits Repaid In Period Directors			-20 000
Accruals Deferred Income				611	624
Capital Employed	50	10 040	3 826
Capital Reserves				1 396	199
Commitments Under Non-cancellable Operating Leases Land Buildings				6 500	6 500
Creditors Due After One Year	25 000	25 000	25 000	25 000	25 000
Creditors Due Within One Year	4 409	4 213	4 224	2 566	3 734
Fixed Assets	13 073	7 450	4 124	6 533	5 822
Intangible Fixed Assets Aggregate Amortisation Impairment	15 033	19 433	22 000
Intangible Fixed Assets Amortisation Charged In Period		4 400	2 567
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000
Land Buildings Operating Leases Expiring After Five Years				6 500	6 500
Loans From Directors After One Year			25 000	25 000
Net Assets Liability Excluding Pension Asset Liability				1 396	199
Net Current Assets Liabilities	11 977	27 590	24 702	20 474	20 001
Number Shares Allotted		2	2	2
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 500	1 500
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			338	4 043
Tangible Fixed Assets Cost Or Valuation	13 317	13 317	13 655	11 698
Tangible Fixed Assets Depreciation	7 211	8 434	9 531	6 684
Tangible Fixed Assets Depreciation Charged In Period		1 223	1 097	1 254
Total Assets Less Current Liabilities	25 050	35 040	28 826	27 007	25 823
Value Shares Allotted				1

Company staff

Jennifer D.

Role: Secretary

Appointed: 16 October 2003

Latest update: 27 April 2024

Simon D.

Role: Director

Appointed: 10 October 2003

Latest update: 27 April 2024

People with significant control

Simon D.

Notified on 1 July 2016

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	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 June 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	24 March 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2013

The Barbershop Hackwood Road Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

Simon D.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Simon D.

Accounts Documents

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