Birbek Floors Limited in Leeds, LS15 4LG

Description

Data updated on: 10-04-2023

This company named Birbek Floors was founded on Tuesday 19th October 1999 as a private limited company. This company headquarters was located in Leeds on C/o Gaines Robson Insolvency Limited, Carrwood Park. This place post code is LS15 4LG. The reg. no. for Birbek Floors Limited was 03861467. Birbek Floors Limited had been in business for twenty four years until dissolution date on Saturday 25th February 2023. It has a history in registered name changes. Previously it had two different company names. Up till 2001 it was run as Wood-floor Company and before that the registered company name was Parkgold Enterprises.

Vanessa H. and David H. were registered as the firm's directors and were running the company for 24 years.

Executives who controlled the firm include: David H. owned 1/2 or less of company shares. Vanessa H. owned 1/2 or less of company shares.

Previous company's names
Birbek Floors Limited 2001-03-09
Wood-floor Company Limited 1999-11-01
Parkgold Enterprises Limited 1999-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2022-01-31
Currency
Net Worth	253 124	570 376	930 325	1 259 000

Balance Sheet
Cash Bank On Hand					1 645 596	1 816 589	1 768 592	2 038 680
Current Assets	453 506	899 359	1 311 889	1 694 029	1 969 653	1 963 721	1 905 220	2 042 370
Debtors	38 057	35 008	25 507	238 404	216 980	46 849	22 214	3 690
Net Assets Liabilities					1 730 531	1 819 121	1 829 277	1 946 256
Other Debtors					191 763	25 068	5 655
Property Plant Equipment					23 423	18 129	14 792
Total Inventories					107 077	100 283	114 414
Cash Bank In Hand	246 158	490 675	908 551	1 204 918
Net Assets Liabilities Including Pension Asset Liability	253 124	570 376	930 325	1 259 000
Stocks Inventory	169 291	373 676	377 831	250 707
Tangible Fixed Assets	78 784	63 577	52 251	39 808

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	253 024	570 276	930 225	1 258 900
Shareholder Funds	253 124	570 376	930 325	1 259 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					90 368	95 662	99 872
Additions Other Than Through Business Combinations Property Plant Equipment							873
Average Number Employees During Period					10	8	7	6
Corporation Tax Payable					62 969	33 518	14 748	44 410
Creditors					258 582	159 757	88 382	96 114
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								99 872
Disposals Property Plant Equipment								114 664
Increase From Depreciation Charge For Year Property Plant Equipment						5 294	4 210
Net Current Assets Liabilities	189 505	519 545	887 964	1 226 609	1 711 071	1 803 964	1 816 838	1 946 256
Other Creditors					51 456	37 469	38 255	9 679
Other Taxation Social Security Payable					3 166	48 588	22 229	40 741
Property Plant Equipment Gross Cost						113 791	114 664
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 963	2 972	2 353
Total Assets Less Current Liabilities	268 289	583 122	940 215	1 266 417	1 734 494	1 822 093	1 831 630	1 946 256
Trade Creditors Trade Payables					140 991	40 182	13 150	1 284
Trade Debtors Trade Receivables					25 217	21 781	16 559	3 690
Creditors Due Within One Year	264 001	379 814	423 925	467 420
Fixed Assets	78 784	63 577	52 251	39 808
Provisions For Liabilities Charges	15 165	12 746	9 890	7 417
Tangible Fixed Assets Additions		9 902	5 236
Tangible Fixed Assets Cost Or Valuation	105 050	108 555	113 791	113 791
Tangible Fixed Assets Depreciation	26 266	44 978	61 540	73 983
Tangible Fixed Assets Depreciation Charged In Period		20 311	16 562	12 443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 599
Tangible Fixed Assets Disposals		6 397

Company staff

Vanessa H.

Role: Director

Appointed: 22 October 1999

Latest update: 2 April 2024

Vanessa H.

Role: Secretary

Appointed: 22 October 1999

Latest update: 2 April 2024

David H.

Role: Director

Appointed: 22 October 1999

Latest update: 2 April 2024

People with significant control

David H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Vanessa H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 November 2022
Confirmation statement last made up date	19 October 2021

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 August 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	31 January 2022

Manager For Flooring Showroom in South West London, posted on Monday 30th October 2017
Region / City	South West London
Salary	£45000.00 per year
Job type	permanent
Expiration date	Monday 11th December 2017


Machine Operative in Leeds, posted on Monday 4th August 2014
Region / City	Yorkshire, Leeds
Industry	Other manufacturing services
Salary	From £7.00 to £8.00 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	an A level or its equivalent
Job reference code	T3AXQNNNSF

Manager For Flooring Showroom in South West London, posted on Monday 30th October 2017

Region / City

South West London

Salary

£45000.00 per year

Job type

permanent

Expiration date

Monday 11th December 2017

Machine Operative in Leeds, posted on Monday 4th August 2014

Region / City

Yorkshire, Leeds

Industry

Other manufacturing services

Salary

From £7.00 to £8.00 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

an A level or its equivalent

Job reference code

T3AXQNNNSF

Birbek Floors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa H.

Vanessa H.

David H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David H.

Vanessa H.

Accounts Documents

Jobs and Vacancies at Birbek Floors Ltd

Company filings

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