The Original Barber Shop Limited in Warrington, WA4 6NU

Description

Data updated on: 01-11-2023

04726325 is a registration number for The Original Barber Shop Limited. This company was registered as a Private Limited Company on 2003/04/08. This company has been actively competing on the British market for the last 21 years. This firm may be contacted at The Annexe, Walton Lodge Hillcliffe Road Walton in Warrington. The company's postal code assigned to this location is WA4 6NU. This firm's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. The Original Barber Shop Ltd filed its latest accounts for the financial year up to 2022/03/31. Its most recent confirmation statement was filed on 2023/03/28.

Adrian L. is this company's individual managing director, who was formally appointed on 2003/04/08. In addition, the director's efforts are often aided with by a secretary - Maxine L., who joined the following company 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	2 165	159	135	9 888	9 382	8 477	19 329

Balance Sheet
Cash Bank In Hand	9 282	4 579	5 881	9 035	19 858	9 774
Current Assets	17 572	15 384	24 627	31 253	31 260	21 780	27 827	24 286	22 306	31 092	56 603	52 068	42 411
Debtors	5 530	8 255	15 496	19 875	8 559	10 473
Net Assets Liabilities Including Pension Asset Liability	2 165	159	135	6 210	9 382	8 477	19 329
Stocks Inventory	2 760	2 550	3 250	2 343	2 843	1 694
Tangible Fixed Assets	12 779	10 077	8 826	7 008	7 870	8 470
Net Assets Liabilities							20 364	15 197	7 697	13 469	3 010	133	3 371

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 065	59	35	9 788	9 283	8 377
Shareholder Funds	2 165	159	135	9 888	9 382	8 477	19 329

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	26 886	24 291
Fixed Assets	12 779	10 077	8 826	8 274	7 869	8 470	15 835	12 848	15 922	15 254	17 514	15 612	12 340
Net Current Assets Liabilities	-9 314	-8 907	-7 688	3 606	2 533	2 187	5 469	3 289	2 277	5 655	35 190	19 540	9 354
Provisions For Liabilities Charges	1 300	1 011	942	979	1 020	1 240	1 035
Tangible Fixed Assets Cost Or Valuation	50 931	50 931	51 835	51 835	55 290	58 166
Tangible Fixed Assets Depreciation	38 152	40 854	43 009	44 943	47 421	49 696
Tangible Fixed Assets Depreciation Charge For Period		2 702
Total Assets Less Current Liabilities	3 465	1 170	1 077	7 189	10 403	9 717	21 304	16 137	18 199	20 909	52 704	35 152	21 694
Accrued Liabilities Not Expressed Within Creditors Subtotal							940	940	1 002	940	2 690	2 690	2 690
Average Number Employees During Period									7	7	7	8	8
Creditors							22 576	21 203	20 218	25 652	21 532	32 528	33 057
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						161	218	206	189	215	119
Accruals Deferred Income						940	940
Creditors Due Within One Year		24 291	32 315	27 913	28 727	20 694	22 576
Tangible Fixed Assets Additions			905		2 073	2 876
Tangible Fixed Assets Depreciation Charged In Period			2 155	1 818	2 477	2 275

Company staff

Adrian L.

Role: Director

Appointed: 08 April 2003

Latest update: 11 February 2024

Maxine L.

Role: Secretary

Appointed: 08 April 2003

Latest update: 11 February 2024

People with significant control

Adrian L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Adrian L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 August 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 September 2017
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Original Barber Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

Maxine L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Adrian L.

Accounts Documents

Company filings

Filing category

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