The Chorlton Barber Limited in Stockport, SK7 4RF

Description

Data updated on: 03-03-2022

Located in 308 London Road, Stockport SK7 4RF The Chorlton Barber Limited was categorised as a Private Limited Company registered under the 04901842 Companies House Reg No. The firm was created on September 17, 2003. The Chorlton Barber Limited had existed in the UK for at least nineteen years.

In this particular business, a variety of director's obligations up till now have been performed by Anne B. and Robert H.. Within the group of these two managers, Robert H. had supervised the business for the longest time, having been a part of directors' team for 16 years.

Executives who had control over the firm were as follows: Robert H. owned 1/2 or less of company shares. Howard B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-30
Currency
Net Worth	1 669	1 757	2 242	862

Balance Sheet
Cash Bank On Hand				4 303	8 008	1 550	3 700	5 890
Current Assets	7 240	33 070	13 742	9 906	12 916	6 575	8 697	11 752
Debtors	3 554	3 908	4 556	3 853	3 158	3 275	4 497	5 862
Net Assets Liabilities				862	1 434	294	1 051	-1 753
Other Debtors				3 853	3 158	3 275	4 497	5 862
Property Plant Equipment				25 596	19 197	14 398	10 798
Total Inventories				1 750	1 750	1 750	500
Cash Bank In Hand	2 486	27 362	6 686
Intangible Fixed Assets	1	8 001	6 001
Net Assets Liabilities Including Pension Asset Liability	1 669	1 757	2 242	862
Stocks Inventory	1 200	1 800	2 500
Tangible Fixed Assets	21 967	22 168	34 128

Capital & Reserves
Called Up Share Capital	100	150	150
Profit Loss Account Reserve	1 569	1 607	2 092
Shareholder Funds	1 669	1 757	2 242	862

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 999	12 999	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				50 666	57 065	61 864	65 464	346
Amortisation Rate Used For Intangible Assets							10	10
Average Number Employees During Period					2	3	2	2
Bank Borrowings Overdrafts						1 458	3 387
Corporation Tax Payable							6 826	5 475
Creditors				33 780	29 053	17 973	18 444	13 505
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								65 118
Disposals Property Plant Equipment								75 916
Increase From Depreciation Charge For Year Property Plant Equipment					6 399	4 799	3 600
Intangible Assets Gross Cost				15 000	15 000		15 000	15 000
Net Current Assets Liabilities	-16 376	-24 364	-31 377	-23 874	-16 137	-11 398	-9 747	-1 753
Other Creditors				18 823	14 759	6 642	4 522	5 555
Other Taxation Social Security Payable				13 145	12 527	8 273	3 709	2 475
Property Plant Equipment Gross Cost				76 262	76 262		76 262	346
Total Assets Less Current Liabilities	5 592	5 805	8 752	5 723	5 061	3 000	1 051	-1 753
Advances Credits Directors					7 964	3 540	2 625	5 862
Advances Credits Made In Period Directors						4 424	6 165	3 237
Amount Specific Advance Or Credit Directors					4 052	372
Amount Specific Advance Or Credit Made In Period Directors						19 386
Amount Specific Advance Or Credit Repaid In Period Directors					4 052	14 962
Fixed Assets	21 968	30 169	40 129	29 597	21 198	14 398
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 001
Intangible Assets				4 001	2 001
Provisions For Liabilities Balance Sheet Subtotal				4 861	3 627	2 706
Trade Creditors Trade Payables				1 812	1 767	1 600
Creditors Due Within One Year	23 616	57 434	45 119	33 780
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 999	6 999	8 999
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	5 000	15 000	15 000
Number Shares Allotted	100	150	150
Par Value Share		1	1
Provisions For Liabilities Charges	3 923	4 048	6 510	4 861
Share Capital Allotted Called Up Paid	100	150	150
Tangible Fixed Assets Additions		7 669	23 450
Tangible Fixed Assets Cost Or Valuation	45 143	52 812	76 262
Tangible Fixed Assets Depreciation	23 176	30 644	42 134
Tangible Fixed Assets Depreciation Charged In Period		7 468	11 490

Company staff

Anne B.

Role: Director

Appointed: 16 January 2015

Latest update: 6 February 2023

Robert H.

Role: Director

Appointed: 12 October 2006

Latest update: 6 February 2023

People with significant control

Robert H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Howard B.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Shaun P.

Notified on 1 July 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2022
Account last made up date	30 March 2021
Confirmation statement next due date	01 October 2021
Confirmation statement last made up date	17 September 2020

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	7 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

The Chorlton Barber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Robert H.

Ivy P.

Shaun P.

People with significant control

Robert H.

Howard B.

Shaun P.

Accounts Documents

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