Breslins Birmingham Ltd in Birmingham, B3 1QG

Description

Data updated on: 01-11-2023

Breslins Birmingham started conducting its operations in the year 1998 as a Private Limited Company under the ID 03624094. This firm has operated for twenty six years and it's currently active. The firm's office is situated in Birmingham at Crosby Court. Anyone could also locate the company utilizing its area code : B3 1QG. Despite the fact, that recently known as Breslins Birmingham Ltd, it was not always so. This firm was known as James Breslin until 2001-02-21, then it was changed to Breslins. The last change occurred on 2003-01-31. The firm's principal business activity number is 69201 which means Accounting and auditing activities. Breslins Birmingham Limited released its account information for the period up to 2022-12-31. The most recent annual confirmation statement was submitted on 2023-09-01.

According to the latest data, this limited company is directed by one managing director: Paul B., who was assigned this position in September 1998. The following limited company had been governed by Paul A. till 2024. As a follow-up a different director, specifically Ian G. quit on 2024-03-15.

Previous company's names
Breslins Birmingham Ltd 2003-01-31
Breslins Ltd 2001-02-21
James Breslin Ltd. 1998-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 724	24 208	25 439	26 552	31 023

Balance Sheet
Cash Bank On Hand					1 851	458	26 599	13 973	14 985	65 197	87 384	138 553
Current Assets	60 928	66 356	65 610	52 229	36 379	64 754	89 376	86 558	100 678	185 747	212 027	339 490
Debtors	60 909	65 851	65 123	51 750	34 528	64 296	62 777	72 585	85 693	120 550	124 643	200 937
Net Assets Liabilities					31 023	31 208	31 393	32 523	32 980	38 722	50 140	70 958
Property Plant Equipment					30 090	27 839	25 055	23 892	23 382	21 614	21 686	20 619
Cash Bank In Hand	19	505	487	479	1 851
Net Assets Liabilities Including Pension Asset Liability	23 724	24 208	25 439	26 552	31 023
Other Debtors					464	5 751	16 995	13 706	6 591	7 694
Tangible Fixed Assets	27 815	28 695	27 955	32 101	30 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 624	24 108	25 339	26 452	30 923
Shareholder Funds	23 724	24 208	25 439	26 552	31 023

Other Financial Data
Version Production Software											1	1
Accrued Liabilities Deferred Income										17 420	16 920
Accumulated Depreciation Impairment Property Plant Equipment					28 957	32 050	34 834	37 488	40 086	42 488	44 846	47 065
Additions Other Than Through Business Combinations Property Plant Equipment											2 430	1 152
Average Number Employees During Period						7	6	15	15	18	18	20
Corporation Tax Payable										9 866	9 334
Creditors					5 305	15 332	46 571	28 879	28 564	80 390	65 819	72 494
Fixed Assets										21 614	21 686	20 619
Increase From Depreciation Charge For Year Property Plant Equipment						3 093	2 784	2 654	2 598	2 402	2 358	2 219
Net Current Assets Liabilities	2 577	-4 487	8 154	-1 094	6 238	18 701	52 909	37 510	38 162	97 498	146 208	266 996
Number Shares Allotted		100	100	100	100						100	100
Other Creditors					5 305	15 332	46 571	28 879	28 564	80 390	117 535
Other Taxation Social Security Payable					21 783	27 158	23 670	21 732	27 393	38 764	874
Prepayments Accrued Income										7 694	1 841
Property Plant Equipment Gross Cost					59 047	59 889	59 889	61 380	64 102	64 102	66 532	67 684
Provisions For Liabilities Balance Sheet Subtotal										107	219
Total Assets Less Current Liabilities	30 392	24 208	36 109	31 007	36 328	46 540	77 964	61 402	61 544	119 112	167 894	287 615
Trade Creditors Trade Payables					4 037	5 984	8 446	6 534	5 857	7 072	930	1 811
Trade Debtors Trade Receivables					34 064	58 545	45 782	58 879	79 102	112 856	120 495	198 178
Value-added Tax Payable										29 330	37 761
Bank Borrowings Overdrafts						934
Creditors Due After One Year	6 668		10 670	4 455	5 305
Creditors Due Within One Year	58 351	70 843	57 456	53 323	30 141
Dividends Paid							33 000	18 000
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							33 185	19 130
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 660	2 400	7 713	1 333
Tangible Fixed Assets Cost Or Valuation	43 941	47 601	50 001	57 714	59 047
Tangible Fixed Assets Depreciation	16 126	18 906	22 046	25 613	28 957
Tangible Fixed Assets Depreciation Charged In Period		2 780	3 140	3 567	3 344
Total Additions Including From Business Combinations Property Plant Equipment						842		1 491	2 088

Alan T.

Role: Secretary

Appointed: 01 September 1998

Resigned: 30 September 1999

Latest update: 3 April 2024

People with significant control

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares.

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Breslins Birmingham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul A.

Ian G.

Denise O.

Denise O.

Denise O.

Denise O.

Natalie B.

Neil A.

Michelle T.

Alan T.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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