Birchmore Building Services Limited in Bournemouth, BH10 6HP

Description

Data updated on: 01-11-2023

Birchmore Building Services Limited with reg. no. 06087903 has been a part of the business world for seventeen years. This Private Limited Company is located at 20 Leedam Road, Northbourne, Bournemouth and their area code is BH10 6HP. The firm's classified under the NACE and SIC code 41100 which stands for Development of building projects. The firm's latest financial reports cover the period up to June 30, 2022 and the latest annual confirmation statement was submitted on February 7, 2023.

Presently, this specific company is led by a solitary managing director: Iain M., who was designated to this position on 2007-02-07. Furthermore, the director's duties are backed by a secretary - Suzanne M., who was officially appointed by the following company in 2007.

Executives with significant control over the firm are: Iain M. owns 1/2 or less of company shares. Suzanne M. owns 1/2 or less of company shares.

Financial data based on annual reports

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	2023-06-30
Currency
Net Worth	6 273	4 150	628	-1 086	119	221

Balance Sheet
Cash Bank On Hand						846	8 081	50 325
Current Assets	15 460	31 138	9 054	31 159	34 497	16 641	32 276	53 387	38 771	36 017	57 173	31 167	50 556
Debtors	9 618	20 832	3 567	12 406	27 531	14 445	22 795	994
Net Assets Liabilities						221	325	651	587	3 748	12 629	33	10 444
Property Plant Equipment						6 199	4 719	3 595
Total Inventories						1 350	1 400	2 600
Cash Bank In Hand	4 742	8 906	4 587	17 384	5 643	846
Net Assets Liabilities Including Pension Asset Liability	6 273	4 150	628	-1 086	119	221
Stocks Inventory	1 100	1 400	900	950	700	1 350
Tangible Fixed Assets	2 772	2 251	11 060	8 341	7 231	6 199

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 173	4 050	528	-1 186	19	121
Shareholder Funds	6 273	4 150	628	-1 086	119	221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 705	11 185	12 309
Average Number Employees During Period							2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties							6 639	6 847
Creditors						22 619	36 670	56 388	43 866	43 376	53 211	52 710	46 449
Fixed Assets	2 772	2 251	11 060	8 341	7 231	6 199	4 719	3 595	14 317	10 894	8 663	5 974	6 386
Increase From Depreciation Charge For Year Property Plant Equipment							1 480	1 124
Net Current Assets Liabilities	3 501	1 897	-10 432	-8 977	-6 661	-5 978	-4 394	2 469	4 567	6 646	4 495	5 391	4 608
Property Plant Equipment Gross Cost						15 904	15 904	15 904
Total Assets Less Current Liabilities	6 273	4 150	628	-1 086	119	221	325	1 126	9 750	4 248	13 158	583	10 994
Accrued Liabilities Not Expressed Within Creditors Subtotal								475	475	500	525	550	550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				419	623			532	528	713	529	16 152	501
Accruals Deferred Income				450	451
Creditors Due Within One Year	11 959	29 239	19 486	40 136	41 609	22 619
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		146	12 229		833	497
Tangible Fixed Assets Cost Or Valuation	7 650	7 795	14 574	14 574	15 407	15 904
Tangible Fixed Assets Depreciation	4 878	5 544	3 514	6 233	8 176	9 705
Tangible Fixed Assets Depreciation Charged In Period		665	2 199	2 719	1 943	1 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 229
Tangible Fixed Assets Disposals			5 450

Company staff

Suzanne M.

Role: Secretary

Appointed: 07 February 2007

Latest update: 21 February 2024

Iain M.

Role: Director

Appointed: 07 February 2007

Latest update: 21 February 2024

People with significant control

Iain M.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Suzanne M.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 17 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014

Birchmore Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Iain M.

Incorporate Secretariat Limited

People with significant control

Iain M.

Suzanne M.

Accounts Documents

Company filings

Filing category

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