Barnwell Barbers started in year 2010 as Private Limited Company with registration number 07317186. The Barnwell Barbers company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Cambridge at Stirling House Denny End Road. Postal code: CB25 9PB. Since 24th August 2017 Barnwell Barbers Ltd is no longer carrying the name Barnwell Mensroom.
The firm has one director. Paul M., appointed on 10 February 2017. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Kirsty M., Catherine S. and others listed below. There were no ex secretaries.
| Office Address | Stirling House Denny End Road |
| Office Address2 | Waterbeach |
| Town | Cambridge |
| Post code | CB25 9PB |
| Country of origin | United Kingdom |
| Registration Number | 07317186 |
| Date of Incorporation | Fri, 16th Jul 2010 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 10 February 2017
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kirsty M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Catherine S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul M.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kirsty M.
| Notified on | 1 February 2017 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine S.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Barnwell Mensroom | August 24, 2017 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Net Worth | 2 133 | 10 336 | 16 849 | 121 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 14 485 | 12 341 | 7 181 | |||||||
| Current Assets | 9 625 | 16 396 | 21 591 | 22 155 | 25 167 | 12 338 | 6 649 | 14 485 | ||
| Net Assets Liabilities | 121 | 19 855 | 32 861 | 12 909 | 13 934 | |||||
| Property Plant Equipment | 32 794 | 26 235 | 20 988 | |||||||
| Cash Bank In Hand | 9 625 | 16 396 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 133 | 10 336 | 16 849 | 121 | ||||||
| Tangible Fixed Assets | 6 322 | 5 058 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 2 131 | 10 334 | ||||||||
| Shareholder Funds | 2 133 | 10 336 | 16 849 | 121 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 500 | 2 832 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 250 | 25 250 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 515 | 42 762 | ||||||||
| Average Number Employees During Period | 1 | 2 | -2 | -2 | -2 | -2 | ||||
| Creditors | 25 272 | 53 312 | 15 367 | 43 332 | 35 563 | 23 756 | 17 620 | |||
| Fixed Assets | 6 322 | 5 058 | 4 047 | 3 238 | 48 000 | 37 390 | 51 092 | 37 844 | 26 235 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 050 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 559 | 5 247 | ||||||||
| Intangible Assets | 5 050 | |||||||||
| Intangible Assets Gross Cost | 25 250 | 25 250 | ||||||||
| Net Current Assets Liabilities | -4 189 | 5 998 | 13 522 | -3 117 | 28 145 | -3 029 | -36 683 | -23 910 | -11 415 | -10 439 |
| Other Creditors | 34 109 | 17 307 | 11 058 | |||||||
| Property Plant Equipment Gross Cost | 63 750 | 63 750 | ||||||||
| Taxation Social Security Payable | 4 286 | 6 449 | 6 562 | |||||||
| Total Assets Less Current Liabilities | 2 133 | 10 336 | 16 849 | 121 | 19 855 | 34 361 | 14 409 | 16 766 | ||
| Advances Credits Directors | 49 958 | 8 652 | 41 722 | |||||||
| Advances Credits Made In Period Directors | 49 958 | 41 306 | 33 070 | |||||||
| Accruals Deferred Income | 720 | 720 | ||||||||
| Creditors Due Within One Year | 13 814 | 10 398 | 8 789 | 25 272 | ||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 697 | 13 697 | ||||||||
| Tangible Fixed Assets Depreciation | 7 375 | 8 639 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 264 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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