W.b.birkett & Sons Limited in Little Eaton, DERBY

W.b.birkett & Sons Limited DERBY

W.b.birkett & Sons started in year 1961 as Private Limited Company with registration number 00703277. The W.b.birkett & Sons company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Derby at Duffield Road,. Postal code: DE21 5DR.

The firm has 5 directors, namely William B., Eunice B. and Sharon P. and others. Of them, William B., Eunice B., Sharon P., John B., William B. have been with the company the longest, being appointed on 20 June 1991. As of 28 April 2024, there was 1 ex director - Hazel B.. There were no ex secretaries.

This company operates within the DE21 5DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0275830 . It is located at The Garage, Duffield Road, Derby with a total of 14 carsand 6 trailers.

W.b.birkett & Sons Limited Address / Contact

Office Address	Duffield Road,
Office Address2	Little Eaton,
Town	Derby
Post code	DE21 5DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00703277
Date of Incorporation	Thu, 14th Sep 1961
Industry	Freight transport by road
End of financial Year	30th September
Company age	63 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated	Thu, 23rd Mar 2023

Company staff

Sharon P.

Position: Secretary

Resigned:

William B.

Position: Director

Appointed: 20 June 1991

Eunice B.

Position: Director

Appointed: 20 June 1991

Sharon P.

Position: Director

Appointed: 20 June 1991

John B.

Position: Director

Appointed: 20 June 1991

William B.

Position: Director

Appointed: 20 June 1991

Hazel B.

Position: Director

Resigned: 08 June 2022

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	173 556	161 830	225 536	223 631	241 564	234 077

Balance Sheet
Cash Bank On Hand						31 368	69 364	32 011	4 399	23 922	48 430	353	58 820
Current Assets	222 581	270 962	283 592	286 952	231 607	210 955	242 817	215 992	194 679	203 428	211 121	212 192	220 085
Debtors	194 142	199 031	209 569	182 146	149 738	171 112	168 093	166 101	177 730	157 806	141 391	180 964	151 865
Net Assets Liabilities						234 077	209 022	174 032	183 819	158 083	141 509	105 158	120 956
Other Debtors						10 873	11 705	23 220	22 509	12 447	10 931	4 810	5 471
Property Plant Equipment						217 756	166 024	237 215	291 382	325 678	371 183	299 940	226 738
Total Inventories						8 475	5 360	17 880	12 550	21 700	21 300	30 875	9 400
Cash Bank In Hand	11 689	53 691	65 443	89 496	67 919	31 368
Net Assets Liabilities Including Pension Asset Liability	173 556	161 830	225 536	223 631	241 564	234 077
Stocks Inventory	16 750	18 240	8 580	15 310	13 950	8 475
Tangible Fixed Assets	100 218	106 283	151 028	140 875	181 018	217 756

Reserves/Capital
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	168 556	156 830	220 536	218 631	236 564	229 077
Shareholder Funds	173 556	161 830	225 536	223 631	241 564	234 077

Other
Accumulated Depreciation Impairment Property Plant Equipment						348 051	363 673	403 482	390 995	394 299	408 152	397 690	470 892
Average Number Employees During Period						14	14	14	14	13	12	11	8
Bank Borrowings Overdrafts												23 406	4 432
Creditors						57 547	43 560	127 238	138 270	177 167	203 275	153 986	204 394
Depreciation Rate Used For Property Plant Equipment													10
Increase From Depreciation Charge For Year Property Plant Equipment							53 049	39 809	57 058	68 726	83 042	99 256	73 202
Net Current Assets Liabilities	96 633	83 299	125 744	126 113	121 507	111 889	116 963	101 186	76 969	56 345	13 594	-7 506	15 691
Other Creditors						18 043	34 677	23 199	30 277	39 447	42 271	13 543	101 371
Other Taxation Social Security Payable						27 538	39 070	6 463	5 257	27 748	4 788	26 621	25 506
Property Plant Equipment Gross Cost						565 807	529 697	640 697	682 377	719 977	779 335	697 630	697 630
Provisions For Liabilities Balance Sheet Subtotal						38 021	30 405	37 131	46 262	46 773	39 993	33 290	40 515
Total Assets Less Current Liabilities	196 851	189 582	276 772	266 988	302 525	329 645	282 987	338 401	368 351	382 023	384 777	292 434	242 429
Trade Creditors Trade Payables						30 681	31 758	37 622	36 664	36 495	84 137	70 739	73 085
Trade Debtors Trade Receivables						160 239	156 388	142 881	155 221	145 359	130 460	176 154	146 394
Creditors Due After One Year	11 828	18 929	25 746	19 265	28 321	57 547
Creditors Due Within One Year	125 948	187 663	157 848	160 839	110 100	99 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment							37 427		69 545	65 422	69 189	109 718
Disposals Property Plant Equipment							46 760		71 820	75 500	78 500	124 750
Finance Lease Liabilities Present Value Total						57 547	43 560	127 238	138 270	177 167	203 275	153 986
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	11 467	8 823	25 490	24 092	32 640	38 021
Secured Debts	19 946	34 094	47 271	44 565	49 265	80 351
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		39 000	110 500	43 500	107 000	107 000
Tangible Fixed Assets Cost Or Valuation	545 513	584 513	533 607	488 357	458 807	565 807
Tangible Fixed Assets Depreciation	445 295	478 230	382 579	347 482	277 789	348 051
Tangible Fixed Assets Depreciation Charged In Period		32 935	47 899	44 558	57 980	70 262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			143 550	79 655	127 673
Tangible Fixed Assets Disposals			161 406	88 750	136 550
Total Additions Including From Business Combinations Property Plant Equipment							10 650	111 000	113 500	113 100	137 858	43 045

Transport Operator Data

The Garage
Address	Duffield Road , Little Eaton
City	Derby
Post code	DE21 5DR
Vehicles	14
Trailers	6

Company filings

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W.b.birkett & Sons Limited DERBY

W.b.birkett & Sons Limited Address / Contact

Company Information / Profile

Company staff

Sharon P.

William B.

Eunice B.

Sharon P.

John B.

William B.

Hazel B.

Annual reports financial information

Transport Operator Data

Company filings

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