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The Barbership Limited SOUTHWICK

Founded in 2015, The Barbership, classified under reg no. 09823722 is an active company. Currently registered at Castle Farm Barn North PO17 6EX, Southwick the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

The company has 2 directors, namely Craig R., Tony W.. Of them, Tony W. has been with the company the longest, being appointed on 14 October 2015 and Craig R. has been with the company for the least time - from 1 January 2022. As of 14 May 2024, there was 1 ex director - Steven A.. There were no ex secretaries.

The Barbership Limited Address / Contact

Office Address Castle Farm Barn North
Office Address2 Denmead Road
Town Southwick
Post code PO17 6EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09823722
Date of Incorporation Wed, 14th Oct 2015
Industry Hairdressing and other beauty treatment
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated Sun, 1st Jan 2023

Company staff

Craig R.

Position: Director

Appointed: 01 January 2022

Tony W.

Position: Director

Appointed: 14 October 2015

Kt Accountants Ltd

Position: Corporate Secretary

Appointed: 14 October 2015

Resigned: 31 March 2017

Steven A.

Position: Director

Appointed: 14 October 2015

Resigned: 01 January 2022

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Craig R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tony W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Steven A., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Craig R.

Notified on 1 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Tony W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Steven A.

Notified on 6 April 2016
Ceased on 1 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth3 641       
Balance Sheet
Cash Bank In Hand10 465       
Cash Bank On Hand10 4652 0795 1761 0265 7055 89816 69418 759
Current Assets11 3152 69910 8286 64613 92914 63050 54454 114
Debtors  5 0325 0007 6048 11233 23035 065
Net Assets Liabilities3 6412 5596 191-6 742-8 120-3 90511 15224 125
Net Assets Liabilities Including Pension Asset Liability3 641       
Other Debtors  5 0005 0007 6048 11233 23035 065
Property Plant Equipment5 24929 50528 52128 22231 34331 1204 4336 543
Stocks Inventory850       
Tangible Fixed Assets5 249       
Total Inventories850620620620620620620290
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve3 639       
Shareholder Funds3 641       
Other
Amount Specific Advance Or Credit Directors5 31322 19023 45330 0231 1934 5661 260201
Amount Specific Advance Or Credit Made In Period Directors  614 31 216 5 2471 189
Amount Specific Advance Or Credit Repaid In Period Directors 16 8771 8776 570 3 3733 987130
Accrued Liabilities1 3204 6453 7772 5762 110   
Accumulated Depreciation Impairment Property Plant Equipment1 7513 0654 0494 9336 8578 4549 84112 000
Average Number Employees During Period44695534
Bank Borrowings Overdrafts    27 86524 25317 62311 056
Corporation Tax Payable  916-916    
Creditors11 87328 89732 59741 10627 86524 25317 62311 056
Creditors Due Within One Year11 873       
Increase From Depreciation Charge For Year Property Plant Equipment 1 3149848841 9241 5971 3872 159
Merchandise850620620620620   
Net Current Assets Liabilities-558-26 198-21 769-34 460-10 501-9 71725 18429 727
Number Shares Allotted1       
Number Shares Issued Fully Paid  111111
Other Creditors  5017332 5142 0251 9684 455
Other Taxation Social Security Payable5452 0623 1983 68215 80415 29616 77813 318
Par Value Share1 111111
Prepayments  32     
Property Plant Equipment Gross Cost7 00032 57032 57033 15538 20039 57414 27418 543
Provisions For Liabilities Balance Sheet Subtotal1 0507485615041 0971 0558421 089
Provisions For Liabilities Charges1 050       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions7 000       
Tangible Fixed Assets Cost Or Valuation7 000       
Tangible Fixed Assets Depreciation1 751       
Tangible Fixed Assets Depreciation Charged In Period1 751       
Total Additions Including From Business Combinations Property Plant Equipment 25 570 5855 0451 3742704 269
Total Assets Less Current Liabilities4 6913 3076 752-6 23820 84221 40329 61736 270
Trade Creditors Trade Payables2 0321 -203 977412  
Disposals Property Plant Equipment      25 570 

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates January 1, 2024
filed on: 14th, January 2024 		Free Download (4 pages)

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