Brian Birt Carpets Limited in Essex, CO15 1NR

Description

Data updated on: 01-11-2023

This business is widely known under the name of Brian Birt Carpets Limited. This company was started 21 years ago and was registered with 04630611 as its registration number. This registered office of this company is located in Essex. You can contact it at 16 High Street, Clacton-on-sea. This firm's SIC and NACE codes are 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. March 31, 2023 is the last time the accounts were reported.

When it comes to the enterprise's executives list, for 21 years there have been two directors: Steven B. and Russell S.. Additionally, the managing director's responsibilities are constantly assisted with by a secretary - Julie S., who was selected by this firm 21 years ago.

Executives who have control over the firm are as follows: Russell S. owns 1/2 or less of company shares. Steven B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	160 618	255 639	283 153	312 621	433 587	477 459
Current Assets	344 462	439 829	431 994	534 933	680 552	680 154
Debtors	119 327	104 897	78 450	153 836	157 253	127 351
Net Assets Liabilities	330 841	409 081	447 541	497 869	537 199	604 495
Property Plant Equipment	182 020	173 053	164 712	178 257	166 523	156 645
Total Inventories	64 517	79 293	70 391	68 476	89 712	75 344

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	75 000	80 000	90 000	90 000	95 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	114 669	123 835	132 408	124 186	135 920	145 798
Additions Other Than Through Business Combinations Property Plant Equipment		548	399	25 051
Average Number Employees During Period			8	8	7	8
Bank Borrowings Overdrafts	13 472	13 506
Creditors	13 472	220 755	161 938	219 690	310 497	229 062
Dividends Paid On Shares		20 000	15 000
Fixed Assets	207 020	193 053	179 712	188 257	171 523	156 645
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000		5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 515	8 740	10 025	11 734	9 878
Intangible Assets	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	141 225	219 074	270 056	315 243	370 055	451 092
Number Shares Issued Fully Paid		1 200	1 200
Other Creditors	86 410	104 945	90 703	130 335	210 567	126 865
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		349	167	18 247
Other Disposals Property Plant Equipment		349	167	19 728
Other Taxation Social Security Payable	66 051	64 109	46 858	54 180	56 289	59 136
Par Value Share		1	1
Property Plant Equipment Gross Cost	296 689	296 888	297 120	302 443	302 443
Provisions For Liabilities Balance Sheet Subtotal	3 932	3 046	2 227	5 631	4 379	3 242
Total Assets Less Current Liabilities	348 245	412 127	449 768	503 500	541 578	607 737
Trade Creditors Trade Payables	33 872	38 195	24 377	35 175	43 641	43 061
Trade Debtors Trade Receivables	119 327	104 897	78 450	153 836	157 253	127 351

Company staff

Julie S.

Role: Secretary

Appointed: 08 January 2003

Latest update: 16 March 2024

Steven B.

Role: Director

Appointed: 08 January 2003

Latest update: 16 March 2024

Russell S.

Role: Director

Appointed: 08 January 2003

Latest update: 16 March 2024

People with significant control

Russell S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Brian Birt Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Steven B.

Russell S.

Swift Incorporations Limited

Brian B.

People with significant control

Russell S.

Steven B.

Accounts Documents

Company filings

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