Birch Vale Community Interest Company in High Peak, SK22 1DH

Description

Data updated on: 01-11-2023

Registered as 13111554 3 years ago, Birch Vale Community Interest Company was set up as a Community Interest Company. The company's active mailing address is Energy Centre, Birch Vale High Peak. The enterprise's declared SIC number is 74901, that means Environmental consulting activities. The company's latest financial reports were submitted for the period up to Tue, 31st Jan 2023 and the most current confirmation statement was submitted on Tue, 3rd Jan 2023.

Daniel O. is the following enterprise's individual director, who was arranged to perform management duties in 2021 in January.

Daniel O. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 250	34 700
Current Assets	83 207	34 700
Debtors	81 957
Net Assets Liabilities	85 207	34 700
Other Debtors	81 957
Property Plant Equipment	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	400
Administrative Expenses	22 143	13 529
Average Number Employees During Period	2	1
Cost Sales	33 782	55 000
Disposals Property Plant Equipment		2 000
Distribution Costs	1 797
Fixed Assets	2 000
Gross Profit Loss	24 244	7 698
Increase From Depreciation Charge For Year Property Plant Equipment	400
Net Current Assets Liabilities	83 207	34 700
Operating Profit Loss	304	-5 831
Profit Loss On Ordinary Activities After Tax	304	-5 831
Profit Loss On Ordinary Activities Before Tax	304	-5 831
Property Plant Equipment Gross Cost	2 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities	57
Total Additions Including From Business Combinations Property Plant Equipment	2 400
Total Assets Less Current Liabilities	85 207	34 700
Turnover Revenue	58 026	62 698

Company staff

Daniel O.

Role: Director

Appointed: 04 January 2021

Latest update: 14 April 2024

People with significant control

Daniel O.

Notified on 4 January 2021

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-04
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Birch Vale Community Interest Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel O.

People with significant control

Daniel O.

Accounts Documents

Company filings

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