Birchwood Caravan Services Ltd in Ipswich, IP5 1EB

Description

Data updated on: 01-11-2023

Birchwood Caravan Services is a company with it's headquarters at IP5 1EB Ipswich at 3 Birchwood Drive. This firm was established in 2010 and is registered under the identification number 07142151. This firm has been actively competing on the British market for fourteen years now and the last known state is active. This company's principal business activity number is 33190 which means Repair of other equipment. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-01.

On Monday 19th January 2015, the company was employing a Caravan Technician to fill a full time vacancy in the travel, transportation and tourism in Ipswich, Anglia. They offered a full time job with wage from £8.2 to £10.3 per hour. Applicants for the job were asked to email the company at the following address: rupertmoody@sky.com.

For the following company, the full range of director's duties have so far been carried out by Rupert M. who was formally appointed in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	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	-4 753	-15 249	-9 735	1 461	2 206

Balance Sheet
Cash Bank On Hand					519	475	-5 056	-2 504	-7 765	-1 375	-1 868	-857
Current Assets	2 335	744	513	4 714	2 105	3 084	124	2 240	-7 404	55	-789	143
Debtors	168			674	586	1 609	4 180	3 744	-639	430	79
Net Assets Liabilities					2 126	-551	-9 928	-11 192	-14 528	-5 917	-5 293	-2 840
Other Debtors						65
Property Plant Equipment					16 003	12 267	8 501	4 280	60
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	767	44	13	3 340	519
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	-4 753	-15 249	-9 735	1 461	2 206
Stocks Inventory	1 400	700	500	700	1 000
Tangible Fixed Assets	7 967	6 006	4 531	3 421	16 003

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 755	-15 251	-9 737	1 459	2 204
Shareholder Funds	-4 753	-15 249	-9 735	1 461	2 206

Other Financial Data
Version Production Software									2 020	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment					15 925	19 995	24 215	28 436	32 656	32 716	32 716	32 716
Additions Other Than Through Business Combinations Property Plant Equipment							454
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					15 852	12 620	8 352	16 118	7 184	5 972	4 504	2 983
Finance Lease Liabilities Present Value Total					15 852	12 620	4 800	4 800
Increase From Depreciation Charge For Year Property Plant Equipment						4 070	4 221	4 221	4 220	60
Loans From Directors								4 700	2 835	2 835
Net Current Assets Liabilities	1 216	-341	-1 560	4 089	1 430	-198	-13 028	-13 878	-14 588	-5 917	-5 293	-2 840
Other Creditors					-545	545	828	1 129	894	892	827	827
Property Plant Equipment Gross Cost					31 928	32 262	32 716	32 716	32 716	32 716	32 716	32 716
Raw Materials Consumables						1 000	1 000	1 000	1 000
Taxation Social Security Payable						276	3 536	3 720	2 013	2 486	3 867	2 696
Total Assets Less Current Liabilities	19 183	5 665	2 971	7 510	17 433	12 069	-4 527	-9 598	-14 528
Trade Creditors Trade Payables					675	127	3 988	1 769	1 442	-241	-190	-540
Trade Debtors Trade Receivables					586	1 544	4 180	3 744	-639	430	79
Other Taxation Social Security Payable						2 610
Total Additions Including From Business Combinations Property Plant Equipment						334
Creditors Due After One Year	23 936	20 914	12 706	6 049	15 227
Creditors Due Within One Year	1 119	1 085	2 073	625	675
Fixed Assets	17 967	6 006	4 531	3 421	16 003
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions					17 891
Tangible Fixed Assets Cost Or Valuation	14 037	14 037	14 037	14 037	31 928
Tangible Fixed Assets Depreciation	6 070	8 031	9 506	10 616	15 925
Tangible Fixed Assets Depreciation Charged In Period		1 961	1 475	1 110	5 309

Company staff

Rupert M.

Role: Director

Appointed: 01 February 2010

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: Julie M. owns 1/2 or less of company shares. Rupert M. owns 1/2 or less of company shares.

Julie M.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Rupert M.

Notified on 6 April 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	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 May 2013
Annual Accounts 12 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 August 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Caravan Technician in Ipswich, posted on Monday 19th January 2015
Region / City	Anglia, Ipswich
Industry	travel, transportation and tourism
Salary	From £16000.00 to £20000.00 per year
Job type	full time
Application by email	rupertmoody@sky.com

Caravan Technician in Ipswich, posted on Monday 19th January 2015

Region / City

Anglia, Ipswich

Industry

travel, transportation and tourism

Salary

From £16000.00 to £20000.00 per year

Job type

full time

Application by email

rupertmoody@sky.com

Birchwood Caravan Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert M.

People with significant control

Julie M.

Rupert M.

Accounts Documents

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