Company information:
Chamberlains H&B Iv Ltd (No: 07789039)
Address: BROOK HOUSE, MOSS GROVE, KINGSWINFORD, DY6 9HS, ENGLAND
Status: Active
Incorporated: 27-Sep-2011
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 24-Feb-2025
Industry Class: 96020 - Hairdressing and other beauty treatment
Current Director: STUART REED ( DOB: Jan-1963 From: Dec-2021 )
Resigned Director: JOANNE TRACY EVANS ( DOB: Jul-1967 From: Sep-2011 To: Dec-2021 )
Resigned Director: STEPHEN JOHN EVANS ( DOB: Jun-1958 From: Sep-2011 To: Dec-2021 )
Persons of Significant Control:
Chamberlains H&B Limited, 25 Barbourne Road, Worcester, WR1 1RU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-12-31)
Stephen John Evans, 31 Ombersley Street East, Droitwich Spa, Worcestershire, WR9 8QX: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-12-31)
Joanne Tracy Evans, 31 Ombersley Street East, Droitwich Spa, Worcestershire, WR9 8QX: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-12-31)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 19,712 | 17,116 | 13,276 | 10,396 | 8,750 | 9,852 | 19712.0,17116,13276.0,10396.0,8750.0,9852 |
| Current assets | 133,206 | 141,348 | 94,819 | 132,683 | 184,369 | 118,346 | 133206.0,141348,94819.0,132683.0,184369.0,118346 |
| Current assets / Total inventories | 10,010 | 9,500 | 9,070 | 9,250 | 9,219 | 9,500 | 10010.0,9500,9070.0,9250.0,9219.0,9500 |
| Current assets / Debtors | 10,814 | 14,740 | 35,510 | 70,362 | 81,775 | 96,947 | 10814.0,14740,35510.0,70362.0,81775.0,96947 |
| Current assets / Cash at bank and on hand | 112,382 | 117,108 | 50,239 | 53,071 | 93,375 | 11,899 | 112382.0,117108,50239.0,53071.0,93375.0,11899 |
| Net current assets (liabilities) | 82,512 | 110,266 | 61,758 | 73,029 | 148,012 | 60,393 | 82512.0,110266,61758.0,73029.0,148012.0,60393 |
| Total assets less current liabilities | 102,224 | 127,382 | 75,034 | 83,425 | 156,762 | 70,245 | 102224.0,127382,75034.0,83425.0,156762.0,70245 |
| Provisions for liabilities, balance sheet subtotal | 3,412 | 2,919 | 2,189 | 1,642 | 1,329 | 1,651 | 3412.0,2919,2189.0,1642.0,1329.0,1651 |
| Net assets (liabilities) | 98,812 | 124,463 | 72,845 | 81,783 | 134,433 | 43,594 | 98812.0,124463,72845.0,81783.0,134433.0,43594 |
| Equity / share capital and reserves | 98,812 | 124,463 | 72,845 | 81,783 | 134,433 | 43,594 | 98812.0,124463,72845.0,81783.0,134433.0,43594 |