Birchwood Energy Limited in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

The Birchwood Energy Limited firm has been operating on the market for 10 years, as it's been founded in 2014. Started with Registered No. 08936455, Birchwood Energy was set up as a Private Limited Company located in 13 The Close, Norwich NR1 4DS. The enterprise's SIC and NACE codes are 74901 and their NACE code stands for Environmental consulting activities. Birchwood Energy Ltd reported its account information for the period that ended on 2023-06-30. Its most recent confirmation statement was released on 2023-06-21.

1 transaction have been registered in 2015 with a sum total of £500. Cooperation with the Broadland District council covered the following areas: Enterprise Grant.

Sarah C., Aubrey C., Carol C. and Warren M. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since Wed, 19th Aug 2020. To help the directors in their tasks, this particular limited company has been using the skills of Sarah C. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 622	1 438

Balance Sheet
Cash Bank On Hand		1 940	21 802	40 332	28 567	18 006	5 530	9 154	36 916
Current Assets	1 636	5 175	27 600	97 912	70 001	35 365	21 409	17 382	52 907
Debtors	1 508	3 235	5 798	57 580	41 434	17 359	15 879	8 228	15 991
Net Assets Liabilities		1 438	19 773	70 896	50 395	16 343	5 141	18 901	33 424
Property Plant Equipment		14 306	11 013	7 064	2 305	7 062	4 690	40 404	31 610
Cash Bank In Hand	128	1 940
Net Assets Liabilities Including Pension Asset Liability	1 622	1 438
Tangible Fixed Assets	5 133	14 306

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 522	1 338
Shareholder Funds	1 622	1 438

Other Financial Data
Version Production Software							1	1	1
Accumulated Amortisation Impairment Intangible Assets			1 674	4 787	7 901	11 793	14 488	15 568	15 568
Accumulated Depreciation Impairment Property Plant Equipment		2 412	7 502	12 849	17 608	20 637	23 009	28 791	39 976
Additions Other Than Through Business Combinations Property Plant Equipment								41 496	2 391
Average Number Employees During Period			3			1	1	1	1
Corporation Tax Payable		2 476	16 126	26 887	17 555	16 643	10 642	10 641	9 040
Creditors		15 182	22 169	41 470	27 683	27 781	20 783	31 208	45 614
Finance Lease Liabilities Present Value Total						1 194
Fixed Assets		14 306	17 707	17 845	9 972	10 837	5 770	40 404	31 610
Increase From Amortisation Charge For Year Intangible Assets			1 674	3 113	3 114		2 695	1 080
Increase From Depreciation Charge For Year Property Plant Equipment			5 090	5 347	4 759		2 372	5 782	11 185
Intangible Assets			6 694	10 781	7 667	3 775	1 080
Intangible Assets Gross Cost			8 368	15 568		15 568	15 568	15 568	15 568
Net Current Assets Liabilities	-3 511	-10 007	5 431	56 442	42 318	7 584	626	13 826	7 293
Number Shares Allotted	100	100					20	20	20
Other Creditors		3 476	560		173			1 313	1 313
Other Taxation Social Security Payable							166	146	2 394
Prepayments Accrued Income						8 821
Property Plant Equipment Gross Cost		16 718	18 515	19 913		27 699	27 699	69 195	71 586
Provisions For Liabilities Balance Sheet Subtotal		2 861	3 365	3 391	1 895	2 078	1 254	7 677	5 479
Total Assets Less Current Liabilities	1 622	4 299	23 138	74 287	52 290	18 421	6 396	26 578	38 903
Trade Creditors Trade Payables		6 948		2 035	1 724	1 593	3 109	1 162	3 252
Trade Debtors Trade Receivables		2 543	5 798	17 590	6 512	8 538	15 879	8 228	15 991
Value-added Tax Payable			4 316	11 780	8 231	7 415	6 423	6 582	6 658
Amount Specific Advance Or Credit Directors			399	39 678	34 581
Amount Specific Advance Or Credit Made In Period Directors				40 077	127 343
Amount Specific Advance Or Credit Repaid In Period Directors			399		132 440
Accrued Liabilities Deferred Income		768	768	768
Amounts Owed By Directors				39 678	34 581
Amounts Owed To Directors			399
Bank Borrowings Overdrafts		1 514
Creditors Due Within One Year	5 147	15 182
Nominal Value Allotted Share Capital			100
Number Shares Issued Fully Paid			100	20	20
Par Value Share	1	1	1	1	1
Prepayments		692		312	341
Provisions For Liabilities Charges		2 861
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 628	11 090
Tangible Fixed Assets Cost Or Valuation	5 628	16 718
Tangible Fixed Assets Depreciation	495	2 412
Tangible Fixed Assets Depreciation Charged In Period	495	1 917
Total Additions Including From Business Combinations Intangible Assets			8 368	7 200
Total Additions Including From Business Combinations Property Plant Equipment			1 797	1 398