Birch Electrical & Data Limited in Stafford, ST19 5DR

Description

Data updated on: 01-11-2023

Birch Electrical & Data began its operations in the year 2001 as a Private Limited Company under the following Company Registration No.: 04265032. This particular business has been operating for 23 years and it's currently active. This firm's registered office is registered in Stafford at Denefield House Wolverhampton Road. You could also find the firm utilizing its area code : ST19 5DR. The company's principal business activity number is 43210 which stands for Electrical installation. Birch Electrical & Data Ltd reported its account information for the period that ended on 2022/12/31. The firm's most recent annual confirmation statement was released on 2023/07/31.

For the business, many of director's tasks have so far been executed by Lorraine B. and Simon B.. As for these two managers, Simon B. has managed business the longest, having become a vital part of directors' team on Mon, 6th Aug 2001. To find professional help with legal documentation, the business has been using the skills of Lorraine B. as a secretary since August 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 124	8 256	10 245	14 342	5 265	8 945	3 223	2 110
Current Assets	66 024	32 602	30 905	27 905	19 352	17 274	21 510	18 150	11 439	11 491	3 883	5 632
Debtors	66 024	26 360	29 219	6 175	12 228	9 018	11 265	3 808	6 174	2 546	660	3 522
Net Assets Liabilities					236	305	492	-3 752	-1 369	335	-3 143	-6 502
Property Plant Equipment					15 669	11 706	24 325	21 733	16 974	13 629	10 696	8 479
Cash Bank In Hand		6 242	1 686	21 730	7 124
Net Assets Liabilities Including Pension Asset Liability	1 142	936	1 221	-1 705	236
Tangible Fixed Assets	9 330	5 573	4 030	23 024	15 669

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 140	934	1 219	-1 707	234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 354	12 317	6 621	12 569	17 328	20 985	23 918	26 275
Additions Other Than Through Business Combinations Property Plant Equipment							25 140	3 356		312		140
Amounts Owed To Group Undertakings Participating Interests					23 077	16 301	25 920	28 680	17 410	15 810	13 248	15 283
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					28 603	24 495	34 016	36 654	25 606	22 195	15 948	20 332
Finance Lease Liabilities Present Value Total					2 323	2 323	3 365	3 365	3 365	2 524
Increase From Depreciation Charge For Year Property Plant Equipment						3 963	2 274	5 948	4 759	3 657	2 933	2 357
Net Current Assets Liabilities	-2 612	-1 914	-2 003	-17 459	-9 251	-7 221	-12 506	-18 504	-14 167	-10 704	-12 065	-14 700
Other Creditors					674	673	655	610	610	605	608	617
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 970
Other Disposals Property Plant Equipment							18 217
Other Taxation Social Security Payable					2 411	4 788
Property Plant Equipment Gross Cost					24 023	24 023	30 946	34 302	34 302	34 614	34 614	34 754
Provisions For Liabilities Balance Sheet Subtotal					1 342	1 663	2 073	1 093	1 652	2 590	1 774	281
Taxation Social Security Payable						4 788	3 654	3 390	2 865	2 422	1 892	3 412
Total Assets Less Current Liabilities	6 718	3 659	2 027	5 565	6 418	4 485	11 819	3 229	2 807	2 925	-1 369	-6 221
Trade Creditors Trade Payables					118	410	422	609	1 356	834	200	1 020
Trade Debtors Trade Receivables					12 228	9 018	11 265	3 808	6 174	2 546	660	3 522
Advances Credits Directors		12 143
Advances Credits Made In Period Directors		12 143
Advances Credits Repaid In Period Directors			12 143
Capital Employed	1 142	936	1 221	-1 705	236
Creditors Due After One Year	4 021	1 608		7 163	4 840
Creditors Due Within One Year	68 636	34 516	32 908	45 364	28 603
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 555	1 115	806	107	1 342
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				20 465	495
Tangible Fixed Assets Cost Or Valuation	30 017	16 517	16 517	36 982	24 023
Tangible Fixed Assets Depreciation	20 687	10 944	12 487	13 958	8 354
Tangible Fixed Assets Depreciation Charged In Period		3 644	1 543	1 471	5 104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 387			10 708
Tangible Fixed Assets Disposals		13 500			13 454

Company staff

Lorraine B.

Role: Director

Appointed: 01 August 2017

Latest update: 12 March 2024

Lorraine B.

Role: Secretary

Appointed: 06 August 2001

Latest update: 12 March 2024

Simon B.

Role: Director

Appointed: 06 August 2001

Latest update: 12 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 06 August 2001

Resigned: 06 August 2001

Latest update: 12 March 2024

Kevin B.

Role: Nominee Director

Appointed: 06 August 2001

Resigned: 06 August 2001

Latest update: 12 March 2024

Brian B.

Role: Director

Appointed: 06 August 2001

Resigned: 16 November 2007

Latest update: 12 March 2024

People with significant control

Executives with significant control over the firm are: Simon B. owns 1/2 or less of company shares. Lorraine B. owns 1/2 or less of company shares.

Simon B.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Lorraine B.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014

Birch Electrical & Data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine B.

Lorraine B.

Simon B.

Suzanne B.

Kevin B.

Brian B.

People with significant control

Simon B.

Lorraine B.

Accounts Documents

Company filings

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