Birmingham Partitioning Supplies Limited in Tyseley, B11 2AQ

Description

Data updated on: 01-11-2023

Birmingham Partitioning Supplies Limited can be contacted at 54 Rovex Business Park, Hayhall Road in Tyseley. The company's postal code is B11 2AQ. Birmingham Partitioning Supplies has been operating on the British market for the last thirty nine years. The company's reg. no. is 01947975. The enterprise's SIC code is 46900 which stands for Non-specialised wholesale trade. Birmingham Partitioning Supplies Ltd released its latest accounts for the financial period up to 2022-09-30. Its latest annual confirmation statement was filed on 2022-12-31.

Birmingham Partitioning Supplies Ltd is a small-sized vehicle operator with the licence number OD0266559. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Rovex Business Park, 2 machines are available.

At the moment, the following company is the workplace of a solitary director: Angela S., who was assigned to lead the company in December 1990. Stanley S. had fulfilled assigned duties for the company up to the moment of the resignation on 2022-09-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	408 698	409 389

Balance Sheet
Cash Bank In Hand	357 606	350 994
Cash Bank On Hand		350 994	267 566	234 545	218 488	247 926	307 763	348 712	344 926
Current Assets	849 930	565 146	519 481	412 675	472 865	482 310	514 338	584 417	480 112
Debtors	414 078	155 488	189 797	104 078	196 761	147 078	113 001	138 167	75 610
Net Assets Liabilities Including Pension Asset Liability	408 698	409 389
Other Debtors		7 792	14 147	10 792	4 492	11 258			4 806
Property Plant Equipment		8 381						573	430
Stocks Inventory	78 246	58 664
Tangible Fixed Assets	18 068	8 381
Total Inventories		58 664	62 118	74 052	57 616	87 306	93 574	97 538	59 576

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	408 598	409 289
Shareholder Funds	408 698	409 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		98 998	107 379	107 379	107 379	78 543	78 543	78 685	78 828
Average Number Employees During Period			7	7	7	7	7	6	5
Creditors		164 138	137 689	50 087	105 293	111 429	101 028	131 338	62 095
Creditors Due Within One Year	458 900	164 138
Increase From Depreciation Charge For Year Property Plant Equipment			8 381					142	143
Merchandise		58 664	62 118	74 052	57 616	87 306
Net Current Assets Liabilities	391 030	401 008	381 792	362 588	367 572	370 881	413 310	453 079	418 017
Number Shares Allotted		100
Other Creditors		25 596	26 850	8 508	7 745	18 820
Other Taxation Social Security Payable		18 003	15 756	10 847	25 340	17 973
Par Value Share		1
Property Plant Equipment Gross Cost		107 379	107 379	107 379	107 379	78 543	78 543	79 258
Provisions For Liabilities Charges	400
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	107 379
Tangible Fixed Assets Depreciation	89 311	98 998
Tangible Fixed Assets Depreciation Charged In Period		9 687
Total Assets Less Current Liabilities	409 098	409 389	381 792	362 588	367 572	370 881	413 310	453 652	418 447
Trade Creditors Trade Payables		120 539	95 083	30 732	72 208	74 636
Trade Debtors Trade Receivables		147 696	175 650	93 286	192 269	135 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 836
Disposals Property Plant Equipment						28 836
Total Additions Including From Business Combinations Property Plant Equipment								715

Company staff

Angela S.

Role: Director

Appointed: 31 December 1990

Latest update: 27 February 2024

People with significant control

Angela S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Angela S.

Notified on 21 December 2016

Nature of control:

1/2 or less of shares

Stanley S.

Notified on 21 December 2016

Ceased on 11 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Birmingham Partitioning Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Stanley S.

People with significant control

Angela S.

Stanley S.

Accounts Documents

Company Vehicle Operator Data

Unit 54

Address

City

Postal code

No. of Vehicles

Company filings

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