Company Overview
Beatties Barbers Np7 Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 24 July 2015, so this is a well established company. Beatties Barbers Np7 Limited has been in business for 10 years and 8 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

Pembroke House, Brecon Road, Abergavenny, NP7 5UG
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Companies House Data
Company NameBEATTIES BARBERS NP7 LIMITED
Company Number09702596
Registered Office AddressPembroke House
 Brecon Road
 NP7 5UG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/07/2015
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/08/2016
Directors & Members
Show Resigned
Kristian Purnell - Director
(British, 42 years old, born October 1984)
Appointed 24 July 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kristian Purnell
AKP INVESTMENT GROUP LTD
ALPINE ESTATES LTD
ALPINE VALLEY GROUP LIMITED
LEGACY SPORTS HOLDINGS LTD
STAK INDUSTRIES LIMITED
VIP 1984 LTD
WESTGATE FINANCE SOLUTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Balance Sheet
Fixed Assets -318 -318 -398
Current Assets 4,586 4,586 10,015
Creditors Due Within One Year -19,936 -19,936 -8,429
Working Cap 24,522 24,522 18,444
Total Assets Less Current Liabilities 24,204 24,204 18,046
Long-term Liabilities 54,083 54,083 27,921
Net Assets 38,415 38,415 29,109
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 38,415 38,415 29,109
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets -7.5% -7.5% -4.1%
Stocks Inventory - - -
Debtors - - 98.5%
Cash Bank In Hand - - 5.6%
Current Assets 107.5% 107.5% 104.1%
Creditors Due Within One Year -467.1% -467.1% -87.6%
Net Current Assets Liabilities 574.6% 574.6% 191.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 900.1% 900.1% 302.7%
Capital Employed - - -
Total Assets Less Current Liabilities 567.1% 567.1% 187.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Liquidity Ratio -0.2 -0.2 -1.2
Solvency Ratio 0.1 0.1 0.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2022 31-Jul-2021
Assets 4,268 4,268 9,617
Debt 34,147 34,147 19,492
Net Assets/Debt 38,415 38,415 29,109

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around NP7 5UG
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TRINITY HOUSE, 28-30 BLUCHER STREET, BIRMINGHAM, NP7 5UG
Document Filings
Confirmation statement made on 23 July 2025 with no updates
Confirmation statement made on 23 July 2024 with no updates
Confirmation statement made on 23 July 2023 with no updates
Director's details changed for Kristian Purnell on 28 February 2023
Director's details changed for Kristian Purnell on 28 February 2023
Change of details for Mr Kristian Nicholas Purnell as a person with significant control on 28 February 2023
Notification of Kevin William Targett as a person with significant control on 5 January 2021
Compulsory strike-off action has been discontinued
Confirmation statement made on 23 July 2022 with updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 23 July 2021 with no updates
Cessation of Kevin William Targett as a person with significant control on 10 November 2020
Termination of appointment of Kevin Targett as a director on 10 November 2020
Confirmation statement made on 23 July 2020 with no updates
Confirmation statement made on 23 July 2019 with no updates
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