Founded in 2016, Station Barbers, classified under reg no. 10401398 is an active company. Currently registered at 1 Spenser Close GU34 2UQ, Alton the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Sarah M., Simon T.. Of them, Sarah M., Simon T. have been with the company the longest, being appointed on 29 September 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Spenser Close |
| Town | Alton |
| Post code | GU34 2UQ |
| Country of origin | United Kingdom |
| Registration Number | 10401398 |
| Date of Incorporation | Thu, 29th Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 29 September 2016
Position: Director
Appointed: 29 September 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Simon T. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Sarah M. This PSC owns 50,01-75% shares.
Simon T.
| Notified on | 29 September 2016 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Sarah M.
| Notified on | 29 September 2016 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 071 | 14 577 | 13 049 | 15 122 | 16 088 | 16 812 | 25 690 |
| Current Assets | 15 174 | 17 577 | 16 075 | 19 428 | 19 146 | 19 870 | 28 690 |
| Debtors | 3 103 | 3 000 | 3 026 | 4 306 | 3 058 | 3 058 | 3 000 |
| Net Assets Liabilities | -8 941 | 5 157 | 11 593 | 20 260 | 20 941 | 20 603 | 26 264 |
| Other Debtors | 3 103 | 3 000 | 3 026 | 4 306 | 3 058 | 3 058 | 3 000 |
| Property Plant Equipment | 7 622 | 5 716 | 4 287 | 4 966 | 4 849 | 3 637 | 3 420 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 541 | 4 447 | 5 876 | 7 532 | 9 148 | 10 360 | 11 325 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 335 | 1 499 | 1 148 | ||||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | 2 | 2 |
| Corporation Tax Payable | 557 | 2 933 | 1 998 | 1 137 | 1 175 | 2 356 | |
| Creditors | 30 289 | 17 050 | 7 954 | 3 190 | 2 133 | 2 213 | 5 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 906 | 1 429 | 1 656 | 1 616 | 1 212 | 1 140 | |
| Net Current Assets Liabilities | -15 115 | 527 | 8 121 | 16 238 | 17 013 | 17 657 | 23 494 |
| Other Creditors | 29 437 | 15 599 | 4 041 | 324 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 | ||||||
| Other Disposals Property Plant Equipment | 400 | ||||||
| Other Taxation Social Security Payable | 1 633 | ||||||
| Property Plant Equipment Gross Cost | 10 163 | 10 163 | 10 163 | 12 498 | 13 997 | 13 997 | 14 745 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 448 | 1 086 | 815 | 944 | 921 | 691 | 650 |
| Total Assets Less Current Liabilities | -7 493 | 6 243 | 12 408 | 21 204 | 21 862 | 21 294 | 26 914 |
| Trade Creditors Trade Payables | 44 | 40 | 115 | ||||
| Amount Specific Advance Or Credit Directors | 1 279 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 279 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 279 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 16th, November 2023 |
accounts | Free Download (5 pages) |
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