Barnets Barber Shop Ltd in 7 Gregory Boulevard NOTTINGHAM - NG7 6LB

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Barnets Barber Shop Ltd NOTTINGHAM

Founded in 2003, Barnets Barber Shop, classified under reg no. 04916848 is an active company. Currently registered at Sherwood House NG7 6LB, Nottingham the company has been in the business for 21 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

Currently there are 2 directors in the the company, namely Dawn K. and David W.. In addition one secretary - Dawn K. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Barnets Barber Shop Ltd Address / Contact

Office Address	Sherwood House
Office Address2	7 Gregory Boulevard
Town	Nottingham
Post code	NG7 6LB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04916848
Date of Incorporation	Tue, 30th Sep 2003
Industry	Hairdressing and other beauty treatment
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (38 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated	Sat, 30th Sep 2023

Company staff

Dawn K.

Position: Director

Appointed: 30 September 2003

Dawn K.

Position: Secretary

Appointed: 30 September 2003

David W.

Position: Director

Appointed: 30 September 2003

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 30 September 2003

Resigned: 30 September 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 30 September 2003

Resigned: 30 September 2003

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is David W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Dawn K. This PSC owns 25-50% shares.

David W.

Notified on	1 July 2016
Nature of control:	25-50% shares

Dawn K.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	-6 719	-2 950	3 773

Balance Sheet
Cash Bank On Hand			20 614	20 304	12 716	12 648	6 339	26 519	20 494	20 073
Current Assets	16 348	23 575	21 661	21 310	13 739	13 927	7 626	31 015	25 217	24 420
Debtors	1 075	609	155	408	239	336	389	3 583	3 706	3 551
Net Assets Liabilities			3 773	6 386	2 446	-2 054	-5 228	8 239	6 323	8 306
Property Plant Equipment			39 383	33 549	25 119	18 719	13 462	7 184	943	1 206
Total Inventories			892	597	784	943	898	913	1 017	796
Cash Bank In Hand	14 267	21 947	20 614
Intangible Fixed Assets	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	-6 719	-2 950	3 773
Stocks Inventory	1 006	1 019	892
Tangible Fixed Assets	47 681	43 439	39 383

Reserves/Capital
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	-6 839	-3 070	3 653
Shareholder Funds	-6 719	-2 950	3 773

Other
Accumulated Amortisation Impairment Intangible Assets			19 500	22 500	25 500	28 500	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			51 802	56 010	64 440	63 633	69 059	75 337	81 578	81 956
Additions Other Than Through Business Combinations Property Plant Equipment				255		635	754			641
Average Number Employees During Period			6	6	6	6	5	5	4	4
Creditors			29 096	19 193	10 949	8 758	5 933	2 938	19 658	17 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 843		-7 047	-585
Disposals Property Plant Equipment				-1 881		-7 842	-585
Fixed Assets	61 181	55 439	49 883	41 049	29 619	20 219	13 462
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000	3 000	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				6 051	8 430	6 240	6 011	6 278	6 241	378
Intangible Assets			10 500	7 500	4 500	1 500
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-17 718	-11 678	-9 575	-9 437	-11 731	-10 187	-10 387	5 358	5 559	7 280
Property Plant Equipment Gross Cost			91 185	89 559	89 559	82 352	82 521	82 521	82 521	83 162
Provisions For Liabilities Balance Sheet Subtotal			7 439	6 033	4 493	3 328	2 370	1 365	179	180
Total Assets Less Current Liabilities	43 463	43 761	40 308	31 612	17 888	10 032	3 075	12 542	6 502	8 486
Creditors Due After One Year	44 594	38 557	29 096
Creditors Due Within One Year	34 066	35 253	31 236
Instalment Debts Due After5 Years	27 874	22 452	12 122
Number Shares Allotted	120	120	120
Par Value Share		1	1
Provisions For Liabilities Charges	5 588	8 154	7 439
Value Shares Allotted	120	120	120

Company filings

Filing category

Type		Category	Free download
CH01	On Saturday 25th September 2021 director's details were changed filed on: 19th, October 2021	officers	Free Download (2 pages)

Type		Category	Free download
CH01	On Saturday 25th September 2021 director's details were changed filed on: 19th, October 2021	officers	Free Download (2 pages)
CH03	On Thursday 4th October 2018 secretary's details were changed filed on: 4th, October 2018	officers	Free Download (1 page)
CH01	On Thursday 4th October 2018 director's details were changed filed on: 4th, October 2018	officers	Free Download (2 pages)
CH01	On Monday 9th October 2017 director's details were changed filed on: 19th, October 2017	officers	Free Download (2 pages)
CH03	On Monday 9th October 2017 secretary's details were changed filed on: 19th, October 2017	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 30th September 2016 filed on: 20th, June 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2015 filed on: 22nd, June 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to Wednesday 30th September 2015 with full list of members filed on: 22nd, October 2015	annual return	Free Download (6 pages)
SH01	120.00 GBP is the capital in company's statement on Thursday 22nd October 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2014 filed on: 26th, June 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to Tuesday 30th September 2014 with full list of members filed on: 21st, October 2014	annual return	Free Download (6 pages)
SH01	120.00 GBP is the capital in company's statement on Tuesday 21st October 2014	capital
AA	Data of total exemption small company accounts made up to Monday 30th September 2013 filed on: 21st, May 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 30th September 2013 with full list of members filed on: 11th, October 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2012 filed on: 4th, June 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 30th September 2012 with full list of members filed on: 23rd, October 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2011 filed on: 2nd, July 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 30th September 2011 with full list of members filed on: 11th, October 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2010 filed on: 16th, May 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 30th September 2010 with full list of members filed on: 14th, October 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2009 filed on: 24th, June 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 30th September 2009 with full list of members filed on: 21st, October 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2008 filed on: 3rd, July 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Wednesday 1st October 2008 filed on: 1st, October 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2007 filed on: 30th, June 2008	accounts	Free Download (6 pages)
363a	Annual return made up to Friday 19th October 2007 filed on: 19th, October 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Friday 19th October 2007 filed on: 19th, October 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 25th, March 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 25th, March 2007	accounts	Free Download (7 pages)
363a	Annual return made up to Tuesday 10th October 2006 filed on: 10th, October 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Tuesday 10th October 2006 filed on: 10th, October 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 14th, August 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 14th, August 2006	accounts	Free Download (7 pages)
363a	Annual return made up to Friday 4th November 2005 filed on: 4th, November 2005	annual return	Free Download (3 pages)
363a	Annual return made up to Friday 4th November 2005 filed on: 4th, November 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 20th, May 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 20th, May 2005	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 18th January 2005 filed on: 18th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 18th January 2005 filed on: 18th, January 2005	annual return	Free Download (7 pages)
287	Registered office changed on 01/10/03 from: marquess court 69 southampton row london WC1B 4ET filed on: 1st, October 2003	address	Free Download (1 page)
287	Registered office changed on 01/10/03 from: marquess court 69 southampton row london WC1B 4ET filed on: 1st, October 2003	address	Free Download (1 page)
288b	On Wednesday 1st October 2003 Secretary resigned filed on: 1st, October 2003	officers	Free Download (1 page)
288a	On Wednesday 1st October 2003 New director appointed filed on: 1st, October 2003	officers	Free Download (1 page)
288b	On Wednesday 1st October 2003 Director resigned filed on: 1st, October 2003	officers	Free Download (1 page)
288a	On Wednesday 1st October 2003 New secretary appointed;new director appointed filed on: 1st, October 2003	officers	Free Download (1 page)
288b	On Wednesday 1st October 2003 Secretary resigned filed on: 1st, October 2003	officers	Free Download (1 page)
288a	On Wednesday 1st October 2003 New secretary appointed;new director appointed filed on: 1st, October 2003	officers	Free Download (1 page)
288a	On Wednesday 1st October 2003 New director appointed filed on: 1st, October 2003	officers	Free Download (1 page)
288b	On Wednesday 1st October 2003 Director resigned filed on: 1st, October 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 30th, September 2003	incorporation	Free Download (33 pages)
NEWINC	Company registration filed on: 30th, September 2003	incorporation	Free Download (33 pages)

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