The Town Barber (uttoxeter) Limited in Uttoxeter, ST14 8EH

Description

Data updated on: 01-11-2023

Registered with number 09528308 nine years ago, The Town Barber (uttoxeter) Limited was set up as a Private Limited Company. The business active office address is The Old Bake House, Dove Walk Uttoxeter. This company's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. Sat, 30th Apr 2022 is the last time when account status updates were reported.

There's 1 director this particular moment running this specific business, specifically Neil C. who has been utilizing the director's duties for nine years.

Neil C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	56

Balance Sheet
Cash Bank In Hand	2 976
Cash Bank On Hand	2 976	3 222	4 525	3 920	4 880	8 959	14 143	16 458
Current Assets	3 950	4 586	5 398	4 859	6 591	11 344	15 450	17 773
Debtors	519	527	507	489	918	1 801	565	565
Property Plant Equipment	3 600	2 700	1 800	5 250	3 450	1 750
Stocks Inventory	455
Tangible Fixed Assets	3 600
Total Inventories	455	837	366	450	793	584	742	750

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	46
Shareholder Funds	56

Other Financial Data
Accrued Liabilities	600	600	600	600	599	600	749	799
Accumulated Depreciation Impairment Property Plant Equipment	900	1 800	2 700	3 750	5 550	7 250	9 000	1 313
Average Number Employees During Period		1	1	1	1	3	1	3
Corporation Tax Payable	6 121	6 210	6 552	5 424	3 629	4 196	5 307	5 921
Creditors	7 494	7 061	7 187	6 526	4 787	5 651	7 132	7 215
Creditors Due Within One Year	7 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 000
Disposals Property Plant Equipment								9 000
Increase From Depreciation Charge For Year Property Plant Equipment		900	900	1 050	1 800	1 700	1 750	1 313
Merchandise	455	837	366	450	793	584	742	750
Net Current Assets Liabilities	-3 544	-2 475	-1 789	-1 667	1 804	5 693	8 318	10 558
Number Shares Allotted	10
Other Taxation Social Security Payable						432	443	455
Par Value Share	1
Prepayments	519	527	507	489	770	535	565	565
Property Plant Equipment Gross Cost	4 500	4 500	4 500	9 000	9 000	9 000	8 500	5 250
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Cost Or Valuation	4 500
Tangible Fixed Assets Depreciation	900
Tangible Fixed Assets Depreciation Charged In Period	900
Total Additions Including From Business Combinations Property Plant Equipment				4 500				5 250
Total Assets Less Current Liabilities	56	225	11	3 583	5 254	7 443	8 318	14 495
Prepayments Accrued Income					148	1 266

Company staff

Neil C.

Role: Director

Appointed: 07 April 2015

Latest update: 28 April 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	07 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
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 Town Barber (uttoxeter) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Town Barber (uttoxeter) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016