Birchwood South Ltd in Ringwood, BH24 2AS

Description

Data updated on: 01-11-2023

Birchwood South is a firm registered at BH24 2AS Ringwood at Birchwood. The firm has been in existence since 2015 and is established under reg. no. 09742783. The firm has been on the English market for nine years now and its last known status is active. The company's Standard Industrial Classification Code is 41100: Development of building projects. The business latest accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-20.

Concerning this particular company, the full extent of director's responsibilities have so far been executed by Carole S. who was appointed on 2015-08-21.

Carole S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-4 084

Balance Sheet
Cash Bank On Hand	235 332	219 224	508 294	17 249	714 093	59 443	54 497	45 577
Current Assets	235 332	1 009 487	2 004 296	1 685 731	1 524 328	68 169	59 229	46 859
Debtors		8 836	4 734	590	4 965	2 726	232	282
Net Assets Liabilities	-4 084	-7 662	-23 834	-43 471	-259 397	-19 981	-27 753	-37 624
Other Debtors		4 894	4 734	590	4 965	2 726	232	282
Property Plant Equipment	8 288	7 045	23 018	19 775	15 532	12 244	9 689	7 697
Total Inventories		781 427	1 491 268	1 667 892	805 270	6 000	4 500	1 000
Cash Bank In Hand	235 332
Tangible Fixed Assets	8 288

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 184
Shareholder Funds	-4 084

Other Financial Data
Accrued Liabilities		850	4 768
Accumulated Depreciation Impairment Property Plant Equipment	1 462	2 705	9 439	14 931	19 174	22 462	25 017	27 009
Additions Other Than Through Business Combinations Property Plant Equipment			22 707	2 249
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	247 704	1 024 194	2 051 148	1 748 977	1 799 257	100 394	96 671	92 180
Increase From Depreciation Charge For Year Property Plant Equipment		1 243	6 734	5 492	4 243	3 288	2 555	1 992
Loans From Directors	247 104	996 380	2 046 380
Net Current Assets Liabilities	-12 372	-14 707	-46 852	-63 246	-274 929	-32 225	-37 442	-45 321
Other Creditors	600	850	4 768	3 413	3 693	4 830	1 107	1 389
Prepayments Accrued Income		3 942	561
Property Plant Equipment Gross Cost	9 750	9 750	32 457	34 706	34 706	34 706	34 706	34 706
Redeemable Preference Shares Liability						95 564	95 564	90 791
Trade Creditors Trade Payables		26 964
Work In Progress		781 427	1 491 268
Creditors Due Within One Year	247 704
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 750
Tangible Fixed Assets Cost Or Valuation	9 750
Tangible Fixed Assets Depreciation	1 462
Tangible Fixed Assets Depreciation Charged In Period	1 462
Total Assets Less Current Liabilities	-4 084

Company staff

Carole S.

Role: Director

Appointed: 21 August 2015

Latest update: 20 February 2024

People with significant control

Carole S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 13 May 2017
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 May 2017
Annual Accounts
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Birchwood South Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole S.

People with significant control

Carole S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Birchwood South Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole S.

People with significant control

Carole S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016