Barber G started in year 2013 as Private Limited Company with registration number 08463455. The Barber G company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chesterfield at 82 Saltergate. Postal code: S40 1LG.
There is a single director in the company at the moment - Glyn J., appointed on 27 March 2013. In addition, a secretary was appointed - Nicola S., appointed on 1 April 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Saltergate |
Town | Chesterfield |
Post code | S40 1LG |
Country of origin | United Kingdom |
Registration Number | 08463455 |
Date of Incorporation | Wed, 27th Mar 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Glyn J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glyn J.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Net Worth | 100 | 100 | 100 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 100 | 100 | 100 | |||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 4 126 | 8 926 | 16 233 | 6 400 | ||
Current Assets | 100 | 5 647 | 10 542 | 17 031 | 7 124 | |||||
Debtors | 372 | 373 | 381 | 260 | ||||||
Other Debtors | 372 | 373 | 381 | 260 | ||||||
Total Inventories | 1 149 | 1 243 | 417 | 464 | ||||||
Property Plant Equipment | 3 154 | 4 269 | 4 505 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Shareholder Funds | 100 | 100 | 100 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 557 | 1 310 | 2 123 | 3 068 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | |||||
Creditors | 5 997 | 14 650 | 20 775 | 18 994 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 753 | 813 | 945 | ||||||
Net Current Assets Liabilities | 100 | -350 | -4 108 | -3 744 | -11 870 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 4 400 | 14 320 | 19 649 | 16 648 | ||||||
Other Taxation Social Security Payable | 1 411 | 8 | 1 045 | -897 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 711 | 5 579 | 6 628 | 7 193 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 711 | 1 868 | 1 049 | 565 | ||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 2 804 | 161 | 761 | -7 745 | |
Trade Creditors Trade Payables | 186 | 322 | 81 | 3 243 | ||||||
Number Shares Allotted | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 17th, December 2023 |
accounts | Free Download (8 pages) |
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