Birchwood Construction & Carpentry Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Based in C/o T Burton & Co Ltd, Suite 1 Scotts Place, Bromley BR1 3QD Birchwood Construction & Carpentry Limited is classified as a Private Limited Company with 10953483 registration number. The company was established 7 years ago. This business's registered with SIC code 96090 which means Other service activities not elsewhere classified. Birchwood Construction & Carpentry Ltd reported its account information for the period that ended on 2021-09-30. The company's latest confirmation statement was filed on 2022-09-07.

There is a group of two directors managing the firm at the moment, specifically Matthew N. and Simon H. who have been executing the directors tasks since Friday 8th September 2017.

Executives with significant control over the firm are: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 726	1 799	45 818	16 280
Current Assets	8 638	2 899	89 602	115 336
Debtors	5 612		1 784	84 857
Net Assets Liabilities	4 334	241	878	-1 278
Other Debtors	2 612		1 784	77 372
Property Plant Equipment	12 675	26 550	18 925	12 843
Total Inventories	1 300	1 100	42 000	14 199

Other Financial Data
Accrued Liabilities	3 000	2 614	2 225	2 933
Accumulated Amortisation Impairment Intangible Assets	4 400	8 800	13 200	17 600
Accumulated Depreciation Impairment Property Plant Equipment	3 325	10 950	18 575	26 714
Additions Other Than Through Business Combinations Intangible Assets	22 000
Additions Other Than Through Business Combinations Property Plant Equipment	16 000	21 500		2 057
Average Number Employees During Period	2	2	2	2
Bank Borrowings			62 673	47 875
Creditors	34 579	42 408	62 673	47 875
Fixed Assets	30 275	39 750	27 725	17 243
Increase From Amortisation Charge For Year Intangible Assets	4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment	3 325	7 625	7 625	8 139
Intangible Assets	17 600	13 200	8 800	4 400
Intangible Assets Gross Cost	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	-25 941	-39 509	35 826	29 354
Other Creditors	19 584	18 190	2 248
Property Plant Equipment Gross Cost	16 000	37 500	37 500	39 557
Taxation Social Security Payable	11 995	18 843	43 553	60 727
Total Assets Less Current Liabilities		241	63 551	46 597
Total Borrowings			62 673	47 875
Trade Creditors Trade Payables		2 761	5 750	12 322
Trade Debtors Trade Receivables	3 000			7 485
Work In Progress	1 300	1 100	42 000	14 199
Director Remuneration		36 500	25 001

Company staff

Matthew N.

Role: Director

Appointed: 08 September 2017

Latest update: 24 December 2023

Simon H.

Role: Director

Appointed: 08 September 2017

Latest update: 24 December 2023

People with significant control

Simon H.

Notified on 8 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew N.

Notified on 8 September 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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	21 September 2023
Confirmation statement last made up date	07 September 2022

Annual Accounts
Start Date For Period Covered By Report	2017-09-08
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Birchwood Construction & Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew N.

Simon H.

People with significant control

Simon H.

Matthew N.

Accounts Documents

Company filings

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