Founded in 2016, Hometown Barbers, classified under reg no. SC542101 is an active company. Currently registered at 28 Claremont Street AB10 6RA, Aberdeen the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Ruairi M., Mark R.. Of them, Ruairi M., Mark R. have been with the company the longest, being appointed on 5 August 2016. As of 30 April 2024, there was 1 ex secretary - Allan M.. There were no ex directors.
| Office Address | 28 Claremont Street |
| Town | Aberdeen |
| Post code | AB10 6RA |
| Country of origin | United Kingdom |
| Registration Number | SC542101 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 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, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 05 August 2016
Position: Director
Appointed: 05 August 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Ruairi M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark R. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruairi M.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark R.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 565 | 21 790 | 37 478 | 31 082 | 51 238 | 21 320 | 20 947 |
| Debtors | 1 452 | 1 456 | 1 381 | 1 000 | 1 644 | 5 051 | 7 981 |
| Net Assets Liabilities | 21 246 | 3 306 | 13 023 | 1 285 | 20 009 | 111 | 100 |
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 644 | 5 051 | 5 165 |
| Property Plant Equipment | 5 240 | 5 529 | 4 768 | 3 576 | 2 745 | 2 715 | 1 956 |
| Total Inventories | 1 236 | 1 277 | 2 250 | 1 742 | 2 065 | 2 190 | 1 480 |
| Current Assets | 65 253 | 24 523 | 41 109 | 33 824 | 54 947 | 28 561 | 30 408 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 162 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 746 | 3 434 | 4 891 | 6 083 | 6 914 | 7 635 | 7 449 |
| Amounts Owed To Directors | 208 | 47 | |||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 3 | 2 |
| Cash On Hand | 37 478 | 31 082 | |||||
| Corporation Tax Payable | 9 194 | 8 168 | 12 380 | 9 527 | 9 082 | 6 484 | 12 355 |
| Creditors | 49 247 | 25 696 | 31 948 | 35 436 | 37 162 | 30 649 | 31 892 |
| Current Tax For Period | 12 380 | 9 527 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 746 | 1 688 | 1 457 | 1 192 | 831 | 721 | 633 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 6 077 | 11 277 | 15 521 | 20 660 | 20 900 | 19 233 | 14 500 |
| Other Provisions Balance Sheet Subtotal | 906 | 679 | |||||
| Other Taxation Payable | 3 677 | 5 202 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 452 | 456 | 381 | ||||
| Property Plant Equipment Gross Cost | 6 986 | 8 963 | 9 659 | 9 659 | 9 659 | 10 350 | 9 405 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 235 | 9 300 | |||||
| Total Current Tax Expense Credit | 12 380 | 9 527 | |||||
| Total Deferred Tax Expense Credit | -145 | -227 | |||||
| Accrued Liabilities | 1 194 | 859 | 162 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 819 | ||||||
| Disposals Property Plant Equipment | 945 | ||||||
| Net Current Assets Liabilities | 16 006 | -1 173 | 9 161 | -1 612 | 17 785 | -2 088 | -1 484 |
| Other Taxation Social Security Payable | 5 547 | 4 895 | 3 677 | 565 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 050 | 906 | 679 | 521 | 516 | 372 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 986 | 1 977 | 696 | 691 | |||
| Total Assets Less Current Liabilities | 21 246 | 4 356 | 13 929 | 1 964 | 20 530 | 627 | 472 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-12-13 filed on: 13th, December 2023 |
persons with significant control | Free Download (2 pages) |
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