Valli Birchwood Limited in HUDDERSFIELD

Valli Birchwood Limited HUDDERSFIELD

Founded in 1977, Valli Birchwood, classified under reg no. 01308228 is an active company. Currently registered at 262-264 Lockwood Road HD1 3TG, Huddersfield the company has been in the business for fourty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Fri, 16th Jul 2021 Valli Birchwood Limited is no longer carrying the name A.h. Mertons.

There is a single director in the firm at the moment - Moinuddin V., appointed on 11 November 2015. In addition, a secretary was appointed - Rachel V., appointed on 11 November 2015. As of 6 May 2024, there were 8 ex directors - Nazmeen A., Rachel V. and others listed below. There were no ex secretaries.

Valli Birchwood Limited Address / Contact

Office Address	262-264 Lockwood Road
Town	Huddersfield
Post code	HD1 3TG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01308228
Date of Incorporation	Wed, 13th Apr 1977
Industry	Retail sale by opticians
End of financial Year	31st March
Company age	47 years old
Account next due date	Tue, 31st Dec 2024 (239 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated	Fri, 7th Jul 2023

Company staff

Rachel V.

Position: Secretary

Appointed: 11 November 2015

Moinuddin V.

Position: Director

Appointed: 11 November 2015

Eileen J.

Position: Secretary

Resigned: 11 November 2015

Nazmeen A.

Position: Director

Appointed: 11 March 2019

Resigned: 30 June 2020

Rachel V.

Position: Director

Appointed: 11 March 2019

Resigned: 30 June 2020

Christine W.

Position: Director

Appointed: 07 April 2008

Resigned: 04 January 2017

Malcolm J.

Position: Director

Appointed: 07 April 2008

Resigned: 11 November 2015

Christopher J.

Position: Director

Appointed: 16 February 2006

Resigned: 04 January 2017

Christine W.

Position: Director

Appointed: 16 February 2006

Resigned: 01 December 2007

Tracey J.

Position: Director

Appointed: 16 February 2006

Resigned: 01 December 2007

Malcolm J.

Position: Director

Appointed: 30 October 1991

Resigned: 27 February 2008

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Valli Hebden Bridge Ltd from Holmfirth, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Valli Hebden Bridge Ltd

29a Huddersfield Road, Meltham, Holmfirth, HD9 4AF, England

Legal authority	Limited Companies Act
Legal form	Limited Company
Country registered	England
Place registered	England
Registration number	07040880
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

A.h. Mertons	July 16, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	430 776	487 742

Balance Sheet
Cash Bank On Hand		44 578	14 245	15 459	17 894	3 069	60 891	14 943	279 913
Current Assets	387 763	459 378	583 303	719 429	839 606	982 403	1 118 195	2 115 493	2 174 092
Debtors	125 442	336 351	497 348	632 753	776 139	937 259	1 027 162	2 092 371	1 883 487
Net Assets Liabilities		487 742	494 415	489 243	572 212	615 681	827 507	1 822 080	1 804 563
Other Debtors		28 438	45 383	88 974	103 347	165 987	38 413	2 407	3 752
Property Plant Equipment		69 167	41 647	31 986	18 814	10 341	10 857	2 078	58 831
Total Inventories		78 449	71 710	71 217	45 573	42 075	30 142	8 179	10 692
Cash Bank In Hand	182 183	44 578
Intangible Fixed Assets	133 559	114 849
Net Assets Liabilities Including Pension Asset Liability	430 776	487 742
Stocks Inventory	80 138	78 449
Tangible Fixed Assets	87 744	69 167

Reserves/Capital
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	418 590	475 556
Shareholder Funds	430 776	487 742

Other
Accrued Liabilities						41 474	39 712	39 291	1 835
Accumulated Amortisation Impairment Intangible Assets		355 751	374 461	393 171	207 631	118 379	121 414	96 400	96 400
Accumulated Depreciation Impairment Property Plant Equipment		735 974	763 494	787 429	777 651	743 744	750 337	617 765	620 461
Additions Other Than Through Business Combinations Property Plant Equipment							7 109	1 557	59 199
Amounts Owed By Related Parties						737 487	907 224	2 064 794	1 846 297
Amounts Owed To Related Parties									19 088
Average Number Employees During Period			38	32	27	24	23	24	9
Bank Borrowings						41 521	31 514	20 238	13 095
Bank Overdrafts						25 619			18 747
Creditors		153 634	226 662	21 183	54 864	41 521	31 514	20 238	50 804
Disposals Decrease In Amortisation Impairment Intangible Assets					193 750	92 287		-28 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 700	25 254	42 380		-139 229
Disposals Intangible Assets					250 000	103 500		-60 698
Disposals Property Plant Equipment				2 710	28 705	42 380		-142 908
Finance Lease Liabilities Present Value Total									9 837
Financial Assets									4
Fixed Assets	221 303	184 016	137 786	109 415	71 781	49 060	46 541	2 078	58 835
Increase From Amortisation Charge For Year Intangible Assets			18 710	18 710	8 210	3 035	3 035	3 035
Increase From Depreciation Charge For Year Property Plant Equipment			27 520	26 635	15 476	8 473	6 591	6 657	2 696
Intangible Assets		114 849	96 139	77 429	52 967	38 719	35 684
Intangible Assets Gross Cost		470 600	470 600	470 600	260 598	157 098	157 098	96 400	96 400
Net Current Assets Liabilities	214 405	305 744	356 641	401 023	556 125	608 142	812 874	1 840 240	1 821 973
Other Creditors		60 395	111 835	140 936	86 599	205 552	86 957	98 113	265 735
Other Inventories						42 075	30 142	8 179	10 692
Prepayments						10 025	12 348		10 381
Property Plant Equipment Gross Cost		805 141	805 141	819 415	796 465	754 085	761 194	619 843	679 292
Provisions For Liabilities Balance Sheet Subtotal		2 018	12	12	830		394		25 441
Taxation Social Security Payable						23 634	54 477	53 631	13 265
Total Assets Less Current Liabilities	435 708	489 760	494 427	510 438	627 906	657 202	859 415	1 842 318	1 880 808
Total Borrowings						41 521	31 514	20 238	50 804
Trade Creditors Trade Payables		55 188	89 068	107 273	104 789	106 113	110 833	72 942	16 469
Trade Debtors Trade Receivables		67 079	65 499	71 163	56 515	33 785	69 177	25 170	23 057
Company Contributions To Money Purchase Plans Directors						105 000	73 500
Director Remuneration						17 256	10 980
Amounts Owed By Group Undertakings		240 834	386 466	472 616	616 277	737 487
Bank Borrowings Overdrafts			1 889	21 183	54 864	41 521
Creditors Due Within One Year	173 358	153 634
Intangible Fixed Assets Aggregate Amortisation Impairment	337 041	355 751
Intangible Fixed Assets Amortisation Charged In Period		18 710
Intangible Fixed Assets Cost Or Valuation	470 600
Number Shares Allotted		2 000
Other Taxation Social Security Payable		38 051	23 870	13 449	26 280	23 634
Par Value Share		1
Provisions For Liabilities Charges	4 932	2 018
Share Capital Allotted Called Up Paid	2 000	2 000
Share Premium Account	10 186	10 186
Tangible Fixed Assets Additions		17 709
Tangible Fixed Assets Cost Or Valuation	1 003 940	805 141
Tangible Fixed Assets Depreciation	916 196	735 974
Tangible Fixed Assets Depreciation Charged In Period		28 254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		208 476
Tangible Fixed Assets Disposals		216 508
Total Additions Including From Business Combinations Intangible Assets					39 998
Total Additions Including From Business Combinations Property Plant Equipment				16 984	5 755

Company filings

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Valli Birchwood Limited HUDDERSFIELD

Valli Birchwood Limited Address / Contact

Company Information / Profile

Company staff

Rachel V.

Moinuddin V.

Eileen J.

Nazmeen A.

Rachel V.

Christine W.

Malcolm J.

Christopher J.

Christine W.

Tracey J.

Malcolm J.

People with significant control

Company previous names

Annual reports financial information

Company filings

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