Founded in 2015, Beatties Barbers Np7, classified under reg no. 09702596 is an active company. Currently registered at Pembroke House NP7 5UG, Abergavenny the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Kristian P., appointed on 24 July 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Kevin T.. There were no ex secretaries.
Office Address | Pembroke House |
Office Address2 | Brecon Road |
Town | Abergavenny |
Post code | NP7 5UG |
Country of origin | United Kingdom |
Registration Number | 09702596 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Kevin T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kristian P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Kevin T., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Kevin T.
Notified on | 5 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kristian P.
Notified on | 10 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kevin T.
Notified on | 10 April 2016 |
Ceased on | 10 November 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 187 | 1 568 | 1 950 | 20 | 540 | 170 | 412 |
Current Assets | 1 568 | 1 942 | 16 382 | 10 015 | 4 586 | 412 | |
Debtors | 16 362 | 9 475 | 4 416 | ||||
Net Assets Liabilities | 3 567 | 7 911 | -11 710 | 29 109 | 38 415 | -55 109 | |
Other Debtors | 16 362 | 9 475 | 4 416 | ||||
Property Plant Equipment | 129 | 341 | 497 | 398 | 318 | 254 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 117 | 241 | 340 | 420 | 484 | |
Average Number Employees During Period | 6 | 6 | 7 | 7 | 3 | 2 | 2 |
Bank Borrowings Overdrafts | 8 | 25 005 | 24 068 | 20 504 | 14 422 | ||
Creditors | 1 902 | 5 264 | 10 194 | 28 589 | 28 459 | 29 108 | 51 477 |
Fixed Assets | 129 | 341 | 398 | 318 | 40 254 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 124 | 99 | 64 | |||
Intangible Assets | 40 000 | ||||||
Intangible Assets Gross Cost | 40 000 | ||||||
Net Current Assets Liabilities | -715 | 1 568 | 1 942 | -12 207 | 18 444 | 24 522 | -43 886 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 1 062 | 3 542 | 8 430 | 1 772 | 11 063 | 14 211 | 51 477 |
Other Taxation Social Security Payable | 3 079 | 1 435 | -1 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 161 | 458 | 738 | 738 | |||
Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 161 | 280 | |||||
Total Assets Less Current Liabilities | -715 | 1 697 | 2 283 | -11 710 | 18 046 | 24 204 | -3 632 |
Trade Creditors Trade Payables | 840 | 1 722 | 1 764 | 1 812 | 1 140 | 2 490 | 1 350 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/23 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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