Birch2 Limited in Hull, HU7 5XB

Description

Data updated on: 01-11-2023

Birch2 began its business in 2000 as a Private Limited Company registered with number: 03982000. This particular business has been functioning for twenty four years and it's currently active. This company's head office is registered in Hull at 11 Fairholme Lane. You can also locate this business utilizing the area code : HU7 5XB. This enterprise's registered with SIC code 33120 and their NACE code stands for Repair of machinery. Birch2 Ltd reported its account information for the period up to Thursday 31st March 2022. The company's most recent annual confirmation statement was submitted on Sunday 26th February 2023.

As stated, the firm was incorporated twenty four years ago and has been run by two directors. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Jean B. as a secretary since the appointment on 2000-04-28.

John B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	-35 070	-43 080	-65 981	-71 651

Balance Sheet
Cash Bank In Hand		7 499	1 078	2 485
Current Assets	408	7 908	2 987	4 394	4 385	7 456	2 662	10 512	18 725	15 214	10 929
Debtors	408	409	1 909	1 909
Net Assets Liabilities Including Pension Asset Liability		-43 080	-65 981	-71 651
Tangible Fixed Assets	71 756	79 368	102 622	103 508

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-35 170	-43 180	-66 081	-71 751
Shareholder Funds	-35 070	-43 080	-65 981	-71 651

Other Financial Data
Administrative Expenses		14 424	13 171
Average Number Employees During Period								1	1	1	1
Cost Sales		2 439	4 273
Creditors				159 479	172 680	187 433	191 560	189 956	192 160	193 993	198 010
Creditors Due Within One Year	107 234	130 356	151 832	159 479
Deferred Tax Liability			19 758
Depreciation Tangible Fixed Assets Expense		10 092	11 826
Fixed Assets				103 508	120 063	120 495	124 044	105 531	93 545	98 923	106 249
Gross Profit Loss		6 414	10 028
Net Current Assets Liabilities	-106 826	-122 448	-148 845	-155 085	-168 295	-179 977	-188 898	-179 444	-173 435	-178 779	-187 081
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year		129 936	141 947
Par Value Share		1	1	1
Profit Loss For Period		-8 010	-22 901
Profit Loss On Ordinary Activities Before Tax		-8 010	-3 143
Provisions Additional Amounts Provided			19 758
Provisions For Liabilities Charges			19 758	20 074
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		17 704	38 247	15 583
Tangible Fixed Assets Cost Or Valuation	134 139	151 843	180 090	195 673
Tangible Fixed Assets Depreciation	62 383	72 475	77 468	92 165
Tangible Fixed Assets Depreciation Charged In Period		10 092	11 826	14 697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 833
Tangible Fixed Assets Disposals			10 000
Taxation Social Security Due Within One Year		420	1 628
Tax On Profit Or Loss On Ordinary Activities			19 758
Total Assets Less Current Liabilities	-35 070	-43 080	-46 223	-51 577	-48 232	-59 482	-64 854	-73 913	-79 890	-79 856	-80 832
Trade Creditors Within One Year			8 257
Turnover Gross Operating Revenue		8 853	14 301
U K Deferred Tax			19 758

Company staff

Guy B.

Role: Director

Appointed: 01 January 2021

Latest update: 23 December 2023

Jean B.

Role: Secretary

Appointed: 28 April 2000

Latest update: 23 December 2023

John B.

Role: Director

Appointed: 28 April 2000

Latest update: 23 December 2023

People with significant control

John B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 21 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	21 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

Birch2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy B.

Jean B.

John B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

John B.

Accounts Documents

Company filings

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