Birmingham Fan Servicing Limited in Birmingham, B3 1UP

Description

Data updated on: 05-02-2019

2003 is the date that marks the establishment of Birmingham Fan Servicing Limited, the company which was situated at 79 Caroline Street, , Birmingham. The company was started on Wed, 4th Jun 2003. The company's Companies House Reg No. was 04786596 and the company zip code was B3 1UP. This company had existed in this business for 15 years up until Thu, 20th Dec 2018.

The following business was administered by 1 managing director: Adrian H., who was chosen to lead the company in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	25 736	50 009	50 469	65 749	67 116

Balance Sheet
Cash Bank In Hand	4 307	10	1 804	2 288	803
Current Assets	226 006	216 722	220 766	269 410	296 183
Debtors	205 679	166 839	145 362	177 472	122 942
Net Assets Liabilities Including Pension Asset Liability	25 736	50 009	50 469	65 749	67 116
Stocks Inventory	16 020	49 873	73 600	89 650	172 438
Tangible Fixed Assets	50 446	68 555	141 127	114 466	105 242

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25 734	50 007	50 467	65 747	67 114
Shareholder Funds	25 736	50 009	50 469	65 749	67 116

Other Financial Data
Creditors Due After One Year	16 286	21 858	66 780	49 288	45 339
Creditors Due Within One Year	225 584	201 830	224 321	246 774	267 922
Net Current Assets Liabilities	422	14 892	-3 555	22 636	28 261
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 846	11 580	20 323	22 065	21 048
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					36 536
Tangible Fixed Assets Cost Or Valuation	87 522	123 927	208 589	212 662	219 023
Tangible Fixed Assets Depreciation	37 076	55 372	67 462	98 196	113 781
Tangible Fixed Assets Depreciation Charged In Period					28 202
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 617
Tangible Fixed Assets Disposals					30 175
Total Assets Less Current Liabilities	50 868	83 447	137 572	137 102	133 503

Company staff