Balmoral Tiling Contractors Limited in Birmingham, B1 1PE

Description

Data updated on: 01-11-2023

Balmoral Tiling Contractors Limited was set up as Private Limited Company, based in First House, 1 Sutton Street, Birmingham. The main office's zip code B1 1PE. This enterprise has been registered on 2001/07/20. The Companies House Registration Number is 04256321. This firm's classified under the NACE and SIC code 43390: Other building completion and finishing. The most recent annual accounts cover the period up to Sunday 31st July 2022 and the most recent confirmation statement was filed on Friday 1st September 2023.

The directors currently enumerated by this specific firm are as follow: Vincent C. designated to this position twenty two years ago and Mark L. designated to this position in 2001. Furthermore, the director's duties are often assisted with by a secretary - Joanne B., who was chosen by the following firm in 2001.

Executives who control the firm include: Mark L. owns over 1/2 to 3/4 of company shares . Vincent C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	43 605	61 716

Balance Sheet
Current Assets	128 519	160 331	177 168	185 337	214 084	332 959	460 769	361 652
Net Assets Liabilities				69 107	57 596	138 853	216 808	147 079
Cash Bank In Hand	28 952	46 080	58 002	10
Debtors	65 910	91 522	104 465	167 390
Net Assets Liabilities Including Pension Asset Liability	43 605	61 716	67 143	69 107
Stocks Inventory	33 657	22 729	14 701	17 937
Tangible Fixed Assets	10 787	9 169	7 014	7 123

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	43 505	61 616	67 043	69 007
Shareholder Funds	43 605	61 716

Other Financial Data
Creditors				123 353	164 714	202 019	275 246	227 768
Fixed Assets	10 787	9 169		7 123	11 122	9 454	14 893	13 916
Net Current Assets Liabilities	32 818	52 547	60 129	61 984	49 370	130 940	205 422	134 364
Total Assets Less Current Liabilities	43 605	61 716		69 107	60 492	140 394	220 315	148 280
Accrued Liabilities Not Expressed Within Creditors Subtotal							421	421
Average Number Employees During Period							3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							19 899	480
Capital Employed			67 143	69 107
Creditors Due Within One Year	95 701	107 784	117 039	123 353
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	37 060	37 060	37 518	38 885
Tangible Fixed Assets Depreciation	26 273	27 891	30 504	31 762
Tangible Fixed Assets Depreciation Charged In Period		1 618		1 258
Tangible Fixed Assets Additions				1 367

Company staff

Vincent C.

Role: Director

Appointed: 01 July 2002

Latest update: 21 April 2024

Joanne B.

Role: Secretary

Appointed: 20 July 2001

Latest update: 21 April 2024

Mark L.

Role: Director

Appointed: 20 July 2001

Latest update: 21 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 July 2001

Resigned: 20 July 2001

Address: London, NW8 8EP

Latest update: 21 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 20 July 2001

Resigned: 20 July 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 21 April 2024

Joanne B.

Role: Director

Appointed: 20 July 2001

Resigned: 17 September 2001

Latest update: 21 April 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Vincent C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Balmoral Tiling Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent C.

Joanne B.

Mark L.

Swift Incorporations Limited

Instant Companies Limited

Joanne B.

People with significant control

Mark L.

Vincent C.

Accounts Documents

Company filings

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