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Barrie Stephen Ashby Limited LEICESTER

Founded in 2009, Barrie Stephen Ashby, classified under reg no. 06838902 is an active company. Currently registered at 12 King Street LE1 6RJ, Leicester the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely Barrie H. and Hans Z.. In addition one secretary - Hans Z. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Barrie Stephen Ashby Limited Address / Contact

Office Address 12 King Street
Town Leicester
Post code LE1 6RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06838902
Date of Incorporation Fri, 6th Mar 2009
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Barrie H.

Position: Director

Appointed: 06 March 2009

Hans Z.

Position: Director

Appointed: 06 March 2009

Hans Z.

Position: Secretary

Appointed: 06 March 2009

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Barrie Stephen Holdings Limited from Leicester, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Barrie Stephen Holdings Limited

Legal authority Uk
Legal form Private Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 08244152
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 8224 7063 893       
Balance Sheet
Cash Bank In Hand5 22914 0717 737       
Cash Bank On Hand  7 7377 33313 4557 9684 29114 6079 2892 670
Current Assets109 435111 387115 145103 43198 63127 53246 00098 767125 046174 145
Debtors91 22880 25886 67371 00357 7946 88033 08477 066106 048164 364
Net Assets Liabilities  3 8934 2105 0735 969200454547687
Net Assets Liabilities Including Pension Asset Liability1 8224 7063 893       
Other Debtors  8 2058 1808 1806 88014 16517 47219 58415 696
Property Plant Equipment  90 74884 85776 00092 02187 62878 89271 44663 502
Stocks Inventory12 97817 05820 735       
Tangible Fixed Assets99 56898 58690 748       
Total Inventories  20 73525 09527 38212 6848 6257 0949 7097 111
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 7224 6063 793       
Shareholder Funds1 8224 7063 893       
Other
Accumulated Depreciation Impairment Property Plant Equipment  82 61692 312101 169111 038120 572129 498137 961145 905
Amounts Owed By Group Undertakings  78 46862 82349 614 18 91959 59486 464148 668
Amounts Owed To Group Undertakings  140 960126 54955 62716 797    
Average Number Employees During Period  14141413121088
Bank Borrowings Overdrafts    40 24220 962 41 66736 66726 667
Creditors  188 898173 756158 510103 285123 97141 66736 66767 639
Creditors Due Within One Year194 255191 497188 898       
Future Minimum Lease Payments Under Non-cancellable Operating Leases  22 00022 00020 00020 00020 00020 00026 30026 300
Increase From Depreciation Charge For Year Property Plant Equipment   9 6968 8579 8699 5348 9268 4637 944
Net Current Assets Liabilities-84 820-80 110-73 753-70 325-59 879-75 753-77 971-28 127-26 19620 700
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100      
Other Creditors  4 2014 1384 43719 88027 66928 20366 28640 972
Other Taxation Social Security Payable  18 91618 49125 46522 39158 35369 78956 14049 581
Par Value Share 111      
Profit Loss   317      
Property Plant Equipment Gross Cost  173 364177 169177 169203 059208 200208 390209 407 
Provisions  13 10210 32211 04810 2999 4578 6448 03615 876
Provisions For Liabilities Balance Sheet Subtotal  13 10210 32211 04810 2999 4578 6448 03615 876
Provisions For Liabilities Charges12 92613 77013 102       
Secured Debts8 359         
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 9 9472 366       
Tangible Fixed Assets Cost Or Valuation161 051170 998173 364       
Tangible Fixed Assets Depreciation61 48372 41282 616       
Tangible Fixed Assets Depreciation Charged In Period 10 92910 204       
Total Additions Including From Business Combinations Property Plant Equipment   3 805 25 8905 1411901 017 
Total Assets Less Current Liabilities14 74818 47616 99514 53216 12116 2689 65750 76545 25084 202
Trade Creditors Trade Payables  24 82124 57832 73923 25537 94920 56918 81618 185

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 7th, August 2023 		Free Download (10 pages)

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