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Birkwood Limited NORMANTON

Birkwood started in year 2007 as Private Limited Company with registration number 06272211. The Birkwood company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Normanton at Hill Top Farm Birkwood Road. Postal code: WF6 2NL.

There is a single director in the firm at the moment - Ian S., appointed on 7 June 2007. In addition, a secretary was appointed - Jannine S., appointed on 7 June 2007. As of 7 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WF6 2NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1075270 . It is located at Hill Top Farm, Normanton, Wakefield with a total of 2 carsand 1 trailers.

Birkwood Limited Address / Contact

Office Address Hill Top Farm Birkwood Road
Office Address2 Altofts
Town Normanton
Post code WF6 2NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06272211
Date of Incorporation Thu, 7th Jun 2007
Industry Freight transport by road
End of financial Year 30th June
Company age 17 years old
Account next due date Sun, 31st Mar 2024 (37 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Jannine S.

Position: Secretary

Appointed: 07 June 2007

Ian S.

Position: Director

Appointed: 07 June 2007

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Ian S. This PSC and has 25-50% shares.

Ian S.

Notified on 6 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth56 55653 46383 59991 95499 648       
Balance Sheet
Cash Bank In Hand9 1543 0276 6294 614        
Cash Bank On Hand     10 699 18 61327 144 39 35058 880
Current Assets42 43035 85562 49144 43751 37956 37352 13778 93588 137150 073119 465180 528
Debtors31 52631 25354 86238 32346 12944 17451 13745 22057 463132 82377 615110 798
Net Assets Liabilities    99 648152 119239 752276 524328 861449 653571 553698 695
Net Assets Liabilities Including Pension Asset Liability56 55653 46383 59991 95499 648       
Other Debtors    192       
Property Plant Equipment    324 674325 879376 276385 902432 818617 684714 994732 442
Stocks Inventory1 7501 5751 0001 5005 250       
Tangible Fixed Assets185 513213 250208 733310 938324 674       
Total Inventories    5 2501 5001 00015 1023 53017 2502 50010 850
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve56 55453 46183 59791 95299 646       
Shareholder Funds56 55653 46383 59991 95499 648       
Other
Accrued Liabilities    1 3001 1701 1751 2521 3801 6001 8772 205
Accumulated Amortisation Impairment Intangible Assets    30 00030 00030 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment    131 700167 708206 347250 035298 960366 943442 731517 604
Average Number Employees During Period     2 22222
Bank Borrowings         50 00046 66736 667
Bank Borrowings Overdrafts    4 093 5 027  44 89146 66736 667
Bank Overdrafts    4 093 5 027  44 891  
Corporation Tax Payable    8 22716 18513 97019 21615 389  8 389
Creditors    97 58654 91240 22131 72845 837146 024113 59859 869
Creditors Due After One Year125 01983 16360 499124 55597 586       
Creditors Due Within One Year32 04582 28785 37987 222117 912       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 4655 5812 22454213 65310 04816 400
Disposals Property Plant Equipment     60 36829 2954 3712 00037 85033 25053 486
Finance Lease Liabilities Present Value Total    59 65954 91240 22131 72845 83796 02466 93123 202
Fixed Assets185 513213 250208 733310 938324 674325 879376 276385 902432 818617 684714 994732 442
Increase Decrease In Property Plant Equipment     34 56733 99845 75062 463166 31850 129 
Increase From Depreciation Charge For Year Property Plant Equipment     46 47344 22045 91249 46781 63685 83691 273
Intangible Assets Gross Cost    30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment30 00030 00030 00030 000        
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 000        
Net Current Assets Liabilities10 385-46 432-22 888-42 785-66 533-59 161-28 471-8 52620 01473 19851 174107 139
Number Shares Allotted 1111       
Other Taxation Social Security Payable    5 4868 6343 4194 8826 446-22 1925 60713 453
Par Value Share 1111       
Prepayments           7 174
Property Plant Equipment Gross Cost    456 374493 587582 623635 937731 778984 6271 157 7251 250 046
Provisions For Liabilities Balance Sheet Subtotal    60 90759 68767 83269 12478 13495 20581 01781 017
Provisions For Liabilities Charges14 32330 19241 74751 64460 907       
Secured Debts35 36642 69619 961100 85089 338       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 69 28635 395185 678107 921       
Tangible Fixed Assets Cost Or Valuation261 224300 260313 805419 898456 374       
Tangible Fixed Assets Depreciation75 71187 010105 072108 960131 700       
Tangible Fixed Assets Depreciation Charged In Period 22 78622 25635 90743 833       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 4874 19432 01921 093       
Tangible Fixed Assets Disposals 30 25021 85079 58571 445       
Total Additions Including From Business Combinations Property Plant Equipment     97 581118 33157 68597 841290 699206 348145 807
Total Assets Less Current Liabilities195 898166 818185 845268 153258 141266 718347 805377 376452 832690 882766 168839 581
Total Borrowings    89 33887 25582 32275 11384 992238 026174 000103 590
Trade Creditors Trade Payables    4 7201 1693 0051 6282 3215 1072745 172
Trade Debtors Trade Receivables    45 93744 17451 13745 22057 463132 82377 615103 624

Transport Operator Data

Hill Top Farm
Address Normanton
City Wakefield
Post code WF6 2NL
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th June 2023
filed on: 4th, January 2024 		Free Download (10 pages)

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