Tony Birks Contractors Limited in Manchester, M18 8RA

Description

Data updated on: 01-11-2023

Located in 8 Aysgarth Avenue, Manchester M18 8RA Tony Birks Contractors Limited is categorised as a Private Limited Company registered under the 04702677 Companies House Reg No. It has been founded twenty one years ago. This company's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. March 31, 2023 is the last time account status updates were reported.

According to the latest data, there is only one managing director in the company: Matthew B. (since 2003-03-21). Since 2003-03-21 Philip B., had been managing the limited company up until the resignation in 2023.

Matthew B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6	1 783	1 738	1 700	1 165	579

Balance Sheet
Current Assets	4 962	8 936	3 878	4 286	4 285	3 253	5 253	5 853	8 653	4 866	7 361
Cash Bank In Hand	303	636	764	826	785	753
Cash Bank On Hand						753	753
Debtors	1 859	4 850		60			2 000
Property Plant Equipment						996	792
Stocks Inventory	2 800	3 450	3 114	3 400	3 500	2 500
Tangible Fixed Assets	3 288	2 573	2 019	1 789	1 356	996
Total Inventories						2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	6	1 783	1 738

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4	1 781	1 736	1 698	1 163	577
Shareholder Funds	6	1 783	1 738	1 700	1 165	579

Other Financial Data
Average Number Employees During Period							2			1	1
Creditors						3 670	5 837	6 479	8 040	6 333	4 334
Fixed Assets	3 288	2 573	2 019				792	634	498	4 836	3 474
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										187
Advances Credits Directors										2 363
Accumulated Depreciation Impairment Property Plant Equipment						4 581	4 785
Bank Borrowings Overdrafts						1 916	1 738
Corporation Tax Payable						1 072	3 208
Creditors Due Within One Year		6 084	2 738	4 375	4 476	3 670
Increase From Depreciation Charge For Year Property Plant Equipment							204
Net Current Assets Liabilities	2 624	2 852	1 140	-89	-191	-417	-584	-626	613
Number Shares Allotted						2
Other Creditors						640	773
Other Taxation Social Security Payable						42	42
Par Value Share						1
Property Plant Equipment Gross Cost						5 577
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 277	5 277	5 277		5 577
Tangible Fixed Assets Depreciation	1 989	2 704	3 258		4 221	4 581
Tangible Fixed Assets Depreciation Charged In Period			554			360
Total Assets Less Current Liabilities	5 912	5 425	1 738	1 700	1 165	579	208	8	1 111
Trade Debtors Trade Receivables							2 000
Creditors Due After One Year Total Noncurrent Liabilities	5 906	3 642
Creditors Due Within One Year Total Current Liabilities	2 338	6 084
Tangible Fixed Assets Depreciation Charge For Period		715
Creditors Due After One Year		3 642	1 421