Founded in 2016, No 5 The Barbers (frodsham), classified under reg no. 10314795 is an active company. Currently registered at 5 High Street WA6 7AH, Frodsham the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Wed, 30th Aug 2017 No 5 The Barbers (frodsham) Limited is no longer carrying the name Am & Pm Worldwide.
The firm has 2 directors, namely Michael M., Amanda M.. Of them, Michael M., Amanda M. have been with the company the longest, being appointed on 16 February 2017. As of 19 April 2024, there was 1 ex director - Philip M.. There were no ex secretaries.
Office Address | 5 High Street |
Town | Frodsham |
Post code | WA6 7AH |
Country of origin | United Kingdom |
Registration Number | 10314795 |
Date of Incorporation | Fri, 5th Aug 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Amanda M. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Philip M. This PSC has significiant influence or control over the company,.
Amanda M.
Notified on | 16 February 2017 |
Nature of control: |
75,01-100% shares |
Philip M.
Notified on | 5 August 2016 |
Ceased on | 1 January 2020 |
Nature of control: |
significiant influence or control |
Am & Pm Worldwide | August 30, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 374 | 2 050 | 1 946 | 4 804 | 9 940 | 6 860 |
Current Assets | 5 374 | 3 135 | 2 928 | 5 610 | 10 127 | 9 687 |
Debtors | 1 085 | 982 | 806 | 187 | 2 827 | |
Other Debtors | 44 | 37 | 54 | 187 | 2 827 | |
Property Plant Equipment | 830 | 613 | 416 | 262 | 2 120 | 1 696 |
Other | ||||||
Accrued Liabilities | 1 144 | 1 414 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 | 246 | 443 | 597 | 1 127 | 1 551 |
Average Number Employees During Period | 5 | 5 | 5 | 8 | 6 | 6 |
Creditors | 11 403 | 13 213 | 13 219 | 12 268 | 12 104 | 11 583 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 449 | 14 499 | 14 499 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 217 | 197 | 154 | 530 | 424 |
Net Current Assets Liabilities | -6 029 | -10 078 | -10 291 | -6 658 | -1 977 | -1 896 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | |||||
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 11 138 | 12 641 | 12 625 | 12 058 | 12 104 | 11 583 |
Other Taxation Social Security Payable | 265 | 572 | 594 | 210 | ||
Par Value Share | 1 | |||||
Prepayments | 44 | |||||
Property Plant Equipment Gross Cost | 859 | 859 | 859 | 859 | 3 247 | |
Total Additions Including From Business Combinations Property Plant Equipment | 859 | 2 388 | ||||
Total Assets Less Current Liabilities | -5 199 | -9 465 | -9 875 | -6 396 | 143 | -200 |
Trade Debtors Trade Receivables | 1 041 | 945 | 752 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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