Birchwood Building & Joinery Contractors Limited in Grimsby, DN41 7QR

Description

Data updated on: 01-11-2023

This Birchwood Building & Joinery Contractors Limited firm has been in this business for at least twenty one years, having launched in 2003. Registered under the number 04693440, Birchwood Building & Joinery Contractors is a Private Limited Company located in Hatherway Carr Lane, Grimsby DN41 7QR. This firm's registered with SIC code 43390: Other building completion and finishing. The business latest financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-04-21.

That firm owes its well established position on the market and constant development to a team of two directors, who are Angela F. and Stephen F., who have been controlling it since March 2003. In order to support the directors in their duties, this particular firm has been utilizing the skills of Angela F. as a secretary since March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 662	2 723	2 255	2 944	6 215	2 421

Balance Sheet
Cash Bank In Hand	12 506			450	2 425	7 375
Current Assets	30 144	18 989	39 624	38 899	37 726	43 600	28 468	39 318	24 588	44 866	35 654	34 284	55 236
Debtors	3 108	9 699	22 974	14 709	13 661	4 857
Intangible Fixed Assets	5 000	2 500
Stocks Inventory	14 530	9 290	16 650	23 740	21 640	31 368
Tangible Fixed Assets	11 154	9 914	8 861	7 929	7 102	6 535

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 662	1 723	1 255	1 944	5 215	1 421
Shareholder Funds	4 662	2 723	2 255	2 944	6 215	2 421

Other Financial Data
Creditors						47 714	33 014	68 654	46 508	49 596	39 721	37 517	44 552
Creditors Due Within One Year	41 636	28 680	46 230	43 884	38 613	47 714
Fixed Assets	16 154	12 414	8 861	7 929	7 102	6 535	6 215	5 968	6 224	6 635	5 947	5 342	17 293
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-11 492	-9 691	-6 606	-4 985	-887	-4 114	-4 546	-29 336	-21 920	-4 730	-4 067	-3 233	10 684
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						168
Tangible Fixed Assets Cost Or Valuation	20 241	20 241	20 241	20 241	20 241	20 409
Tangible Fixed Assets Depreciation	9 087	10 327	11 380	12 312	13 139	13 874
Tangible Fixed Assets Depreciation Charged In Period		1 240	1 053	932	827	735
Total Assets Less Current Liabilities	4 662	2 723	2 255	2 944	6 215	2 421	1 669	-23 368	-15 696	1 905	1 880	2 109	27 977
Average Number Employees During Period									4	4	3	3	3

Company staff

Angela F.

Role: Director

Appointed: 11 March 2003

Latest update: 8 March 2024

Angela F.

Role: Secretary

Appointed: 11 March 2003

Latest update: 8 March 2024

Stephen F.

Role: Director

Appointed: 11 March 2003

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Stephen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen F.

Notified on 6 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela F.

Notified on 6 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Birchwood Building & Joinery Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela F.

Angela F.

Stephen F.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Stephen F.

Angela F.

Accounts Documents

Company filings

Filing category

Additional Information

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