Birch Joinery (glasgow) Limited in Lanarkshire, G3 7UL

Description

Data updated on: 01-11-2023

This particular Birch Joinery (glasgow) Limited company has been operating on the market for at least twenty five years, having launched in 1999. Started with registration number SC200473, Birch Joinery (glasgow) is categorised as a Private Limited Company with office in 11 Woodside Crescent, Lanarkshire G3 7UL. It is known under the name of Birch Joinery (glasgow) Limited. It should be noted that this company also was registered as Birchwood Contracts (scotland) up till the company name was changed 21 years from now. This business's SIC and NACE codes are 43390 meaning Other building completion and finishing. 31st March 2023 is the last time the accounts were reported.

Fraser T. is this specific firm's single director, that was chosen to lead the company on 2008-03-25. This company had been controlled by Glenn W. up until 2000-12-01. In addition another director, specifically Paul M. gave up the position in 2000.

Previous company's names
Birch Joinery (glasgow) Limited 2003-03-06
Birchwood Contracts (scotland) Limited 1999-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 876	31 474	15 830	303 782

Balance Sheet
Cash Bank In Hand	54 091	1 133	4 442	329 808
Cash Bank On Hand				329 808	326 855	236 779	101 514	77 353	14 805	180 349	271 257
Current Assets	131 848	181 128	209 127	560 250	720 352	310 650	339 915	439 106	417 200	602 014	712 946
Debtors	25 711	113 778	89 910	25 214	27 345	1 737	42 462	126 369	273 654	236 641	273 574
Net Assets Liabilities					324 274	119 936	15 188	2 283	-81 798	128 391	340 052
Net Assets Liabilities Including Pension Asset Liability		31 474	15 830	303 782
Property Plant Equipment				6 597	5 532	6 780	2 787	2 018	328		2 956
Stocks Inventory	52 046	66 217	114 775	205 228
Tangible Fixed Assets	1 358	1 120	927	6 597
Total Inventories				205 228	366 152	72 134	195 939	235 384	128 741	185 024	168 115
Other Debtors									3 717	6 245	7 295

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 626	31 224	15 580	303 532
Shareholder Funds	8 876	31 474	15 830	303 782

Other Financial Data
Amount Specific Advance Or Credit Directors			65 756	74	76	21	31 690	64 878	136 107	151 698	191 773
Amount Specific Advance Or Credit Made In Period Directors				187 032	200 228	224 878	224 941	153 405	119 274	118 978	175 861
Amount Specific Advance Or Credit Repaid In Period Directors				252 862	200 230	224 823	193 230	120 217	48 045	103 387	135 786
Accrued Liabilities						4 169	7 163	359	127	1 184	4 901
Accumulated Depreciation Impairment Property Plant Equipment				20 429	22 497	25 386	25 379	26 782	28 472	28 800	29 323
Average Number Employees During Period					24	13	12	12	7	15	16
Capital Redemption Reserve	100	100	100	100
Corporation Tax Payable				122 329	57 427	647	28 424	32 038	55 188	93 866	95 348
Corporation Tax Recoverable							10 299	21 085	44 237	49 302	65 493
Creditors				263 065	401 610	76 666	153 333	187 333	196 756	156 165	45 030
Creditors Due After One Year			20 000
Creditors Due Within One Year	124 330	150 774	174 224	263 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 628
Disposals Property Plant Equipment							4 000
Dividends Paid					205 180	210 000				92 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					14 841	7 050	2 849	8 305	8 305	5 072	6 807
Increase From Depreciation Charge For Year Property Plant Equipment					2 068	2 889	2 621	1 403	1 690	328	523
Net Current Assets Liabilities	7 518	30 354	34 903	297 185	318 742	189 822	165 734	187 598	114 630	284 556	382 126
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	100
Other Remaining Borrowings				45 000	155 833	76 666	153 333	187 333	92 133	135 696	173 977
Other Taxation Social Security Payable				17 977	29 469	6 324	21 773	47 101	86 068	86 712	56 594
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				1 060	5 316		474	474			2 310
Profit Loss					225 672	5 662				302 189
Property Plant Equipment Gross Cost				27 026	28 029	32 166	28 166	28 800	28 800	28 800	32 279
Recoverable Value-added Tax						1 737				15 098	6 703
Secured Debts	13 333	67 903	91 041
Share Capital Allotted Called Up Paid	1	1	1	1
Share Premium Account	149	149	149	149
Tangible Fixed Assets Cost Or Valuation	19 100	19 100	19 100	27 026
Tangible Fixed Assets Depreciation	17 742	17 980	18 173	20 429
Total Additions Including From Business Combinations Property Plant Equipment					1 003	4 137		634			3 479
Total Assets Less Current Liabilities	8 876	31 474	35 830	303 782	324 274	196 602	168 521	189 616	114 958	284 556	385 082
Work In Progress				205 228	366 152	72 134	195 939	235 384	128 741	185 024	168 115
Accrued Income								39 932	31 593
Advances Credits Directors	19 170	89 624	65 756	74
Advances Credits Made In Period Directors	157 474	186 659	144 776
Advances Credits Repaid In Period Directors	164 465	116 205	168 644
Nominal Value Shares Issued Specific Share Issue											1
Trade Creditors Trade Payables								-2
Trade Debtors Trade Receivables									58 000	14 298

Company staff

Fraser T.

Role: Secretary

Appointed: 22 June 2008

Latest update: 23 April 2024

Fraser T.

Role: Director

Appointed: 25 March 2008

Latest update: 23 April 2024

Paul M.

Role: Secretary

Appointed: 01 December 2000

Resigned: 22 June 2008

Latest update: 23 April 2024

Glenn W.

Role: Secretary

Appointed: 17 April 2000

Resigned: 01 December 2000

Latest update: 23 April 2024

Glenn W.

Role: Director

Appointed: 17 April 2000

Resigned: 01 December 2000

Latest update: 23 April 2024

Paul M.

Role: Director

Appointed: 17 April 2000

Resigned: 01 December 2000

Latest update: 23 April 2024

Pauline G.

Role: Director

Appointed: 01 October 1999

Resigned: 31 March 2010

Latest update: 23 April 2024

William M.

Role: Secretary

Appointed: 01 October 1999

Resigned: 17 April 2000

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: Pauline T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fraser T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Pauline T.

Notified on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fraser T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 August 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

Birch Joinery (glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser T.

Fraser T.

Paul M.

Glenn W.

Glenn W.

Paul M.

Pauline G.

William M.

People with significant control

Pauline T.

Fraser T.

Accounts Documents

Company filings

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