logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Zilliken, Hans Joachim
    Born in May 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-10-13 ~ now
    OF - Director → CIF 0
    Zilliken, Hans Joachim
    Manager
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-06-02 ~ now
    OF - Secretary → CIF 0
    Mr Hans Joachim Zilliken
    Born in May 1965
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hedley, Barrie Stephen
    Born in August 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-06-02 ~ now
    OF - Director → CIF 0
  • 3
    icon of address12 King Street, Leicester, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    779,644 GBP2025-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-06-02 ~ 2002-06-02
    PE - Nominee Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-06-02 ~ 2002-06-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BARRIE STEPHEN LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Intangible Assets
3,740 GBP2025-03-31
5,610 GBP2024-03-31
Property, Plant & Equipment
27,596 GBP2025-03-31
29,773 GBP2024-03-31
Fixed Assets
31,336 GBP2025-03-31
35,383 GBP2024-03-31
Total Inventories
4,062 GBP2025-03-31
3,489 GBP2024-03-31
Debtors
9,109 GBP2025-03-31
15,499 GBP2024-03-31
Current Assets
13,171 GBP2025-03-31
18,988 GBP2024-03-31
Creditors
Current
37,099 GBP2025-03-31
46,426 GBP2024-03-31
Net Current Assets/Liabilities
-23,928 GBP2025-03-31
-27,438 GBP2024-03-31
Total Assets Less Current Liabilities
7,408 GBP2025-03-31
7,945 GBP2024-03-31
Net Assets/Liabilities
509 GBP2025-03-31
502 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
507 GBP2025-03-31
500 GBP2024-03-31
Equity
509 GBP2025-03-31
502 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
9,350 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,610 GBP2025-03-31
3,740 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,870 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,740 GBP2025-03-31
5,610 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
26,963 GBP2025-03-31
26,963 GBP2024-03-31
Furniture and fittings
421,787 GBP2025-03-31
417,622 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
448,750 GBP2025-03-31
444,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,682 GBP2025-03-31
17,986 GBP2024-03-31
Furniture and fittings
400,472 GBP2025-03-31
396,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,154 GBP2025-03-31
414,812 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,281 GBP2025-03-31
8,977 GBP2024-03-31
Furniture and fittings
21,315 GBP2025-03-31
20,796 GBP2024-03-31
Raw Materials
4,062 GBP2025-03-31
3,489 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,073 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,748 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
5,361 GBP2025-03-31
Amounts falling due within one year, Current
12,426 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,109 GBP2025-03-31
Amounts falling due within one year, Current
15,499 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,213 GBP2025-03-31
7,462 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,786 GBP2025-03-31
13,284 GBP2024-03-31
Amounts owed to group undertakings
Current
5,605 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,209 GBP2025-03-31
12,903 GBP2024-03-31
Other Creditors
Current
5,891 GBP2025-03-31
7,172 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,899 GBP2025-03-31
7,443 GBP2024-03-31
  • BARRIE STEPHEN LIMITED
    Info
    Registered number 04453342
    icon of address12 King Street, Leicester, Leicestershire LE1 6RJ
    PRIVATE LIMITED COMPANY incorporated on 2002-06-02 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.