A J Birch Motor Vehicle Repairs Limited in Alcester, B49 5BX

Description

Data updated on: 01-11-2023

A J Birch Motor Vehicle Repairs Limited has existed in the business for at least thirteen years. Registered under the number 07583307 in 2011, the firm is registered at Grafton House, Alcester B49 5BX. The firm's SIC code is 45200 - Maintenance and repair of motor vehicles. A J Birch Motor Vehicle Repairs Ltd filed its latest accounts for the period up to Thu, 31st Mar 2022. The most recent confirmation statement was filed on Wed, 29th Mar 2023.

According to the latest data, this particular company is supervised by a single director: Alaster B., who was formally appointed in 2011. Additionally, the director's responsibilities are constantly assisted with by a secretary - Pamela O., who was selected by the company on 2011-03-29.

Alaster B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 548	7 824	12 177	11 614

Balance Sheet
Cash Bank In Hand	21 895	20 179	28 520	22 867
Current Assets	34 855	28 043	31 809	28 817	34 008	29 582	45 720	78 148	108 506	88 649	115 343	131 544
Debtors	12 960	6 699	2 586	5 950
Intangible Fixed Assets	32 744	29 469	26 195	22 921
Net Assets Liabilities					97	7 724	16 492	43 674
Net Assets Liabilities Including Pension Asset Liability	8 548	7 824	12 177	11 614
Stocks Inventory		1 165	703
Tangible Fixed Assets	2 609	2 667	4 347	3 913

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 547	7 823	12 176	11 613
Shareholder Funds	8 548	7 824	12 177	11 614

Other Financial Data
Amount Specific Advance Or Credit Directors										27 338	27 709	32 986
Amount Specific Advance Or Credit Made In Period Directors										36 780	8 943	31 612
Amount Specific Advance Or Credit Repaid In Period Directors										9 442	8 572	26 335
Average Number Employees During Period						1	1	1	1	1	1	1
Capital Reserves				11 614	97
Creditors					56 128	8 214	2 416	55 277	48 174	27 044	48 252	42 180
Creditors Due Within One Year	61 660	52 252	49 658	43 544	56 128
Fixed Assets	35 353	32 136	30 542	26 834	22 217	36 410	28 265	20 803	14 055	9 585	7 112	5 334
Intangible Fixed Assets Additions	36 382
Intangible Fixed Assets Aggregate Amortisation Impairment	3 638	6 913	10 187	13 461
Intangible Fixed Assets Amortisation Charged In Period	3 638	3 275	3 274	3 274
Intangible Fixed Assets Cost Or Valuation	36 382	36 382	36 382
Net Assets Liability Excluding Pension Asset Liability				11 614	97
Net Current Assets Liabilities	-26 805	-24 209	-17 849	-14 727	-22 120	-20 472	-9 357	22 871	60 332	61 605	67 091	89 364
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		103	516	493
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 478	569	3 034	1 153
Tangible Fixed Assets Cost Or Valuation	3 478	4 047	7 081	8 234
Tangible Fixed Assets Depreciation	869	1 380	2 734	4 321
Tangible Fixed Assets Depreciation Charged In Period	869	511	1 354	1 587
Total Assets Less Current Liabilities	8 548	7 927	12 693	12 107	97	15 938	18 908	43 674	74 387	71 190	74 203	94 698

Company staff

Pamela O.

Role: Secretary

Appointed: 29 March 2011

Latest update: 30 December 2023

Alaster B.

Role: Director

Appointed: 29 March 2011

Latest update: 30 December 2023

People with significant control

Alaster B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

A J Birch Motor Vehicle Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela O.

Alaster B.

People with significant control

Alaster B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A J Birch Motor Vehicle Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela O.

Alaster B.

People with significant control

Alaster B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015