Silver Birch Joinery & Display Limited in Birmingham, B3 1UP

Description

Data updated on: 07-11-2017

This firm was located in Birmingham under the ID 04497815. The firm was established in 2002. The headquarters of the firm was situated at 79 Caroline Street . The post code for this location is B3 1UP. This business was dissolved on 2017-09-05, which means it had been in business for fifteen years.

This business was directed by a solitary director: Stephen K., who was selected to lead the company in September 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30
Currency	GBP	GBP	GBP	GBP
Net Worth	111 096	116 311	51 527	19 697

Balance Sheet
Cash Bank In Hand	6 544	1 792	739	2 497
Current Assets	306 078	363 066	293 681	351 838
Debtors	287 034	348 693	274 942	334 056
Net Assets Liabilities Including Pension Asset Liability	111 096	116 311	51 527	19 697
Stocks Inventory	12 500	12 581	18 000	15 285
Tangible Fixed Assets	191 334	180 629	153 546	128 719

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	110 996	116 211	51 427	19 597
Shareholder Funds	111 096	116 311	51 527	19 697

Other Financial Data
Creditors Due After One Year	67 012	62 668	58 884	32 231
Creditors Due Within One Year	293 827	339 341	314 923	410 114
Net Current Assets Liabilities	12 251	23 725	-21 242	-58 276
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	25 477	25 375	21 893	18 515
Secured Debts	166 297	189 291	173 393	210 279
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		33 581	3 101	205
Tangible Fixed Assets Cost Or Valuation	291 205	291 440	294 541	294 746
Tangible Fixed Assets Depreciation	99 871	110 811	140 995	166 027
Tangible Fixed Assets Depreciation Charged In Period		33 258	30 184	25 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 318
Tangible Fixed Assets Disposals		33 346
Total Assets Less Current Liabilities	203 585	204 354	132 304	70 443

Company staff

Sandra K.

Role: Secretary

Appointed: 05 September 2002

Latest update: 31 October 2023

Stephen K.

Role: Director

Appointed: 05 September 2002

Latest update: 31 October 2023

Accounts Documents

Account next due date	30 June 2016
Account last made up date	30 September 2014
Return next due date	18 August 2016
Return last made up date	21 July 2015

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 January 2015
Annual Accounts 10 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 December 2012
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 January 2014

Silver Birch Joinery & Display Limited

General information

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Description

Financial data based on annual reports

Company staff

Sandra K.

Stephen K.

Jpcors Limited

Jpcord Limited

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HQ address, 2013

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Accountant/Auditor, 2014 - 2013

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