Billy Shears started in year 2014 as Private Limited Company with registration number 09250638. The Billy Shears company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bromsgrove at 14 St. John Street. Postal code: B61 8QY.
The firm has one director. George D., appointed on 6 October 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - George D.. There were no ex secretaries.
| Office Address | 14 St. John Street |
| Town | Bromsgrove |
| Post code | B61 8QY |
| Country of origin | United Kingdom |
| Registration Number | 09250638 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 06 October 2014
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is George D. The abovementioned PSC and has 75,01-100% shares.
George D.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 316 | 41 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 156 | 185 | 126 | 11 693 | 301 | |||
| Current Assets | 3 239 | 1 544 | 6 396 | 6 874 | 5 891 | 16 536 | 7 690 | |
| Debtors | 2 500 | 2 883 | 1 344 | 6 011 | 6 674 | 5 565 | 4 643 | 7 239 |
| Net Assets Liabilities | 41 | 63 | 371 | 2 150 | -1 165 | -2 926 | 421 | |
| Other Debtors | 2 883 | 1 344 | 6 011 | 6 674 | 5 565 | 4 643 | 7 239 | |
| Property Plant Equipment | 1 926 | 1 444 | 1 083 | 1 655 | 1 241 | 931 | 40 453 | |
| Total Inventories | 200 | 200 | 200 | 200 | 200 | 200 | 150 | |
| Intangible Fixed Assets | 2 568 | |||||||
| Stocks Inventory | 200 | 200 | ||||||
| Tangible Fixed Assets | 2 568 | 1 926 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 315 | 40 | ||||||
| Shareholder Funds | 316 | 41 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 889 | 1 371 | 1 732 | 2 283 | 2 697 | 3 007 | 1 659 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 123 | |||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | 2 | 2 | |
| Bank Borrowings Overdrafts | 250 | |||||||
| Corporation Tax Payable | 1 715 | 1 477 | 1 568 | 2 708 | 5 490 | 13 592 | ||
| Creditors | 5 124 | 2 925 | 7 108 | 6 379 | 8 297 | 20 393 | 5 253 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 361 | 551 | 414 | 310 | 152 | ||
| Net Current Assets Liabilities | -2 252 | -1 885 | -1 381 | -712 | 495 | -2 406 | -3 857 | -34 237 |
| Other Creditors | 2 683 | 950 | 1 998 | 1 617 | 1 380 | 6 900 | 4 956 | |
| Other Taxation Social Security Payable | 726 | 248 | 3 542 | 2 054 | 1 427 | 13 493 | 15 378 | |
| Property Plant Equipment Gross Cost | 2 815 | 2 815 | 3 938 | 3 938 | 3 938 | 42 112 | ||
| Raw Materials | 200 | 200 | 200 | 200 | 200 | 200 | ||
| Total Assets Less Current Liabilities | 316 | 41 | 63 | 371 | 2 150 | -1 165 | -2 926 | 6 216 |
| Advances Credits Directors | 1 344 | 6 011 | 6 674 | 1 445 | 4 643 | |||
| Advances Credits Made In Period Directors | 1 344 | 4 667 | 663 | 5 229 | ||||
| Amount Specific Advance Or Credit Directors | 4 643 | 7 239 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 643 | 2 596 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | |||||||
| Disposals Property Plant Equipment | 1 825 | |||||||
| Finance Lease Liabilities Present Value Total | 5 253 | |||||||
| Increase Decrease In Property Plant Equipment | 39 999 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 542 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 999 | |||||||
| Cash Bank | 337 | 156 | ||||||
| Creditors Due Within One Year | 5 289 | 5 124 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||||
| Tangible Fixed Assets Depreciation | 247 | 889 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 642 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 30th Sep 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy