The Garden Barber Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

The Garden Barber Limited may be gotten hold of in 54 Sun Street, in Waltham Abbey. The firm post code is EN9 1EJ. The Garden Barber has been present in this business for 16 years. The firm Companies House Registration Number is 06552663. This business's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The Garden Barber Ltd filed its account information for the period up to 30th April 2022. Its latest confirmation statement was submitted on 2nd April 2023.

According to the official data, this particular firm is supervised by one managing director: Steven J., who was arranged to perform management duties on April 2, 2008. For six years Stacey J., had been responsible for a variety of tasks within the following firm until the resignation in February 2020.

Steven J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	53 799	37 283	60 954	225 224

Balance Sheet
Cash Bank In Hand	74 829	42 489	69 534	240 019
Cash Bank On Hand				240 019	266 651	197 611	230 890	130 740	151 691	116 139	139 653
Current Assets	107 741	83 794	145 456	320 912	377 977	257 074	269 638	190 613	195 766	153 213	181 970
Debtors	32 912	41 305	75 922	80 893	111 326	59 463	38 748	59 873	44 075	37 074	42 317
Intangible Fixed Assets	25 000	20 000	15 000	10 000
Net Assets Liabilities				225 224	313 846	245 588		163 469	99 608	82 750	132 360
Net Assets Liabilities Including Pension Asset Liability	53 799	37 283	60 954
Property Plant Equipment				22 296	23 043	14 943	15 730	9 623	4 163	1 543
Tangible Fixed Assets	53 834	35 034	18 521	22 296
Other Debtors								3 531	2 600

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	53 699	37 183	60 854	225 124
Shareholder Funds	53 799	37 283	60 954	225 224

Other Financial Data
Accrued Liabilities				1 677	1 545	1 590	1 640	1 690	1 690	1 840	1 840
Accumulated Amortisation Impairment Intangible Assets				40 000	45 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				109 810	116 271	125 412	129 425	137 027	142 487	145 107	78 537
Average Number Employees During Period				6	6	7	5	4	4	4	4
Bank Borrowings Overdrafts									46 250	9 250	8 682
Corporation Tax Payable				41 102	22 504						133
Corporation Tax Recoverable					12 730	17 609	6 277	29 360	9 235
Creditors				127 984	91 297	26 429	21 009	36 767	46 250	32 375	27 397
Creditors Due After One Year	925
Creditors Due Within One Year	127 159	100 034	118 023	127 984
Deferred Tax Asset Debtors				59
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 116		4 254
Disposals Property Plant Equipment					12 039		4 256
Fixed Assets	78 834	55 034	33 521	32 296	28 043	14 943	15 730	9 623	4 163	1 543	2 380
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					16 577	9 141	8 266	7 602	5 460	2 620	1 499
Intangible Assets				10 000	5 000
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	35 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	-19 418	-16 240	27 433	192 928	286 680	230 645	248 629	153 846	141 174	113 582	154 573
Number Shares Allotted		100	100	100
Other Creditors					266	135	130	131	263	155	155
Other Remaining Borrowings				41 075	41 075
Other Taxation Social Security Payable				1 288			367	703	715	606	371
Par Value Share		1	1	1
Prepayments				562	532	617	561	717	432	458	507
Property Plant Equipment Gross Cost				132 106	139 314	140 355	145 155	146 650	146 650	22 498	22 498
Provisions				-59	877
Provisions For Liabilities Balance Sheet Subtotal					877
Provisions For Liabilities Charges	4 692	1 511
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 094	2 489	19 069
Tangible Fixed Assets Cost Or Valuation	154 869	155 910	148 442	132 106
Tangible Fixed Assets Depreciation	101 035	120 876	129 921	109 810
Tangible Fixed Assets Depreciation Charged In Period		23 293	18 998	12 892
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 452	9 953	33 003
Tangible Fixed Assets Disposals		4 053	9 957	35 405
Total Additions Including From Business Combinations Property Plant Equipment					19 247	1 041	9 055	1 495			2 920
Total Assets Less Current Liabilities	59 416	38 794	60 954	225 224	314 723	245 588	264 359	163 469	145 858	115 125	156 953
Trade Creditors Trade Payables				10 345	2 674	1 976	5 860	2 565	18 542	11 858	8 581
Trade Debtors Trade Receivables				65 348	73 691	12 945	13 227	797	5 117	9 219	13 960

Company staff

Steven J.

Role: Director

Appointed: 02 April 2008

Latest update: 6 March 2024

People with significant control

Steven J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

The Garden Barber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Stacey J.

Dawn B.

People with significant control

Steven J.

Accounts Documents

Company filings

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