Birtles (house Builders) Limited, S1 1WR

Description

Data updated on: 01-11-2023

Based in 68 Queen Street, Sheffield City Centre S1 1WR Birtles (house Builders) Limited is categorised as a Private Limited Company issued a 00680217 Companies House Reg No. This firm was started on 1961-01-11. The enterprise's Standard Industrial Classification Code is 68100 meaning Buying and selling of own real estate. The latest accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/01/20.

Regarding to this specific business, all of director's tasks have been performed by Peter W. and Janet W.. Amongst these two people, Janet W. has administered business for the longest period of time, having been a member of directors' team for 33 years.

Executives who control the firm include: Janet W. owns 1/2 or less of company shares. Peter W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	481 805	770 929	782 474

Balance Sheet
Cash Bank On Hand			25 407	18 326	18 021	31 724	11 487	12 489	10 165	16 520
Current Assets	240 205	248 130	254 670	250 631	256 390	263 674	259 158	262 660	261 776	263 272
Debtors	225 113	227 289	229 263	232 305	238 369	231 950	247 671	250 171	251 611	246 752
Net Assets Liabilities			700 751	703 801	711 921	722 027	710 395	712 994	685 302	686 182
Other Debtors			220 891	221 246	225 620	225 620	247 338	249 838	251 278	246 086
Property Plant Equipment			73	66	59	941	714	487	261
Cash Bank In Hand	15 092	20 841	25 407
Net Assets Liabilities Including Pension Asset Liability	481 805	770 929	782 474
Tangible Fixed Assets	250 447	538 248	538 073

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	181 301	182 425	193 970
Shareholder Funds	481 805	770 929	782 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 252	6 259	6 266	584	811	1 038	1 264	380
Creditors			10 256	8 135	6 243	4 512	3 072	2 083	1 800	2 181
Fixed Assets	250 447	538 248	538 073	538 066	538 059	538 941	538 714	537 487	537 261	537 035
Increase From Depreciation Charge For Year Property Plant Equipment				7	7	228	227	227	226	226
Investment Property			538 000	538 000	538 000	538 000	538 000	537 000	537 000	537 000
Investment Property Fair Value Model			538 000	538 000	538 000	538 000	538 000	537 000	537 000
Net Current Assets Liabilities	231 447	232 731	244 414	242 496	250 147	259 162	256 086	260 577	259 976	261 091
Other Creditors			4 300	4 296	3 518	1 018
Property Plant Equipment Gross Cost			6 325	6 325	6 325	1 525	1 525	1 525	1 110
Provisions For Liabilities Balance Sheet Subtotal			81 736	76 761	76 285	76 076	84 405	85 070	111 935	111 944
Total Assets Less Current Liabilities	481 894	770 979	782 487	780 562	788 206	798 103	794 800	798 064	797 237	798 126
Trade Debtors Trade Receivables			8 372	10 059	11 749	5 330	333	333	333	666
Accrued Liabilities Deferred Income				3 839	1 380	1 380	3 072	1 470	1 800	1 968
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable					1 345	2 114		613		213
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 910
Disposals Property Plant Equipment						5 910
Prepayments				1 000	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment						1 110
Creditors Due Within One Year	8 758	15 399	10 256
Number Shares Allotted	100	100	100
Other Reserves	72 473	72 473	72 473
Par Value Share		1	1
Provisions For Liabilities Charges	89	50	13
Revaluation Reserve	227 931	515 931	515 931
Value Shares Allotted	100	100	100

Company staff

Peter W.

Role: Director

Appointed: 31 March 2004

Latest update: 31 January 2024

Janet W.

Role: Director

Appointed: 28 August 1991

Latest update: 31 January 2024

People with significant control

Janet W.

Notified on 28 August 2016

Nature of control:

1/2 or less of shares

Peter W.

Notified on 28 August 2016

Nature of control:

1/2 or less of shares

Amy B.

Notified on 28 August 2016

Ceased on 9 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Birtles (house Builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Janet W.

Amy B.

Norman B.

People with significant control

Janet W.

Peter W.

Amy B.

Accounts Documents

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