Birchlow Limited
28 The West Hundreds Fleet GU51 1ER Hampshire
Number: 03938021
Incorporation date: 2000-03-02
Dissolution date: 2023-04-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in 28 The West Hundreds, Hampshire GU51 1ER Birchlow Ltd was categorised as a Private Limited Company registered under the 03938021 Companies House Reg No. It'd been started 24 years ago before was dissolved on 2023-04-04.
Taking into consideration this specific enterprise's directors directory, there were two directors: Lesley F. and Timothy F..
Lesley F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 835 | 3 465 | 3 573 | 3 140 | 274 | 260 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 9 159 | 10 140 | 9 301 | 3 140 | 274 | 260 | 207 | 169 | 156 | 143 | 130 | 117 |
| Net Assets Liabilities | 260 | 207 | 169 | 156 | 143 | 130 | 117 | |||||
| Cash Bank In Hand | 9 159 | 10 140 | 8 349 | 3 140 | 274 | 260 | ||||||
| Debtors | 952 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 835 | 3 465 | 3 573 | 3 140 | 274 | 260 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | ||||||
| Profit Loss Account Reserve | 1 785 | 3 415 | 3 523 | 3 090 | 224 | 210 | ||||||
| Shareholder Funds | 1 835 | 3 465 | 3 573 | 3 140 | 274 | 260 | ||||||
| Other Financial Data | ||||||||||||
| Net Current Assets Liabilities | 1 835 | 3 465 | 3 573 | 3 140 | 274 | 260 | 207 | 169 | 156 | 143 | 130 | 117 |
| Other Operating Expenses Format2 | 14 | 53 | 38 | |||||||||
| Profit Loss | -14 | -53 | -38 | |||||||||
| Total Assets Less Current Liabilities | 1 835 | 3 465 | 3 573 | 3 140 | 274 | 260 | 207 | 169 | 156 | 143 | 130 | 117 |
| Company Contributions To Defined Benefit Schemes Directors | 6 538 | 9 646 | 12 493 | 4 399 | ||||||||
| Director Remuneration | 24 630 | 32 153 | 34 981 | 15 665 | 2 800 | |||||||
| Director Remuneration Benefits Including Payments To Third Parties | 31 168 | 41 799 | 47 474 | 20 064 | 2 800 | |||||||
| Administrative Expenses | 1 125 | 1 330 | 986 | 415 | 2 866 | |||||||
| Cost Sales | 35 595 | 48 953 | 55 078 | 23 796 | ||||||||
| Creditors Due Within One Year | 7 324 | 6 675 | 5 728 | |||||||||
| Gross Profit Loss | 1 365 | 2 960 | 1 094 | -18 | ||||||||
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | |||||||
| Operating Profit Loss | 240 | 1 630 | 108 | -433 | -2 866 | |||||||
| Other Creditors Due Within One Year | 3 971 | 3 997 | 4 918 | |||||||||
| Other Operating Charges Format2 | 66 | 14 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 952 | |||||||||||
| Profit Loss For Period | 240 | 1 630 | 108 | -433 | -2 866 | -14 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 240 | 1 630 | 108 | -433 | -2 866 | |||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | |||||||
| Staff Costs | 2 800 | |||||||||||
| Taxation Social Security Due Within One Year | 3 353 | 2 678 | 810 | |||||||||
| Turnover Gross Operating Revenue | 36 960 | 51 913 | 56 172 | 23 778 | ||||||||
Role: Secretary
Appointed: 07 March 2000
Latest update: 20 December 2023
Role: Director
Appointed: 07 March 2000
Latest update: 20 December 2023
Role: Director
Appointed: 07 March 2000
Latest update: 20 December 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 16 March 2023 |
| Confirmation statement last made up date | 02 March 2022 |
| Annual Accounts 26 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 26 January 2013 |
| Annual Accounts 02 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 02 March 2014 |
| Annual Accounts 15 February 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 15 February 2015 |
| Annual Accounts 23 January 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 23 January 2016 |
| Annual Accounts 13 December 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 13 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
(8 pages)