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Birbek Floors Limited LEEDS

Birbek Floors Limited was officially closed on 2023-02-25. Birbek Floors was a private limited company that was located at C/O Gaines Robson Insolvency Limited, Carrwood Park, Leeds, LS15 4LG, West Yorkshire. Its full net worth was valued to be roughly 253124 pounds, and the fixed assets the company owned totalled up to 78784 pounds. The company (formed on 1999-10-19) was run by 2 directors and 1 secretary.
Director Vanessa H. who was appointed on 22 October 1999.
Director David H. who was appointed on 22 October 1999.
Moving on to the secretaries, we can name: Vanessa H. appointed on 22 October 1999.

The company was officially classified as "other retail sale not in stores, stalls or markets" (47990). As stated in the CH database, there was a name alteration on 2001-03-09, their previous name was Wood-floor Company. There is another name change mentioned: previous name was Parkgold Enterprises performed on 1999-11-01. The most recent confirmation statement was sent on 2021-10-19 and last time the accounts were sent was on 31 January 2022. 2015-10-19 is the date of the last annual return.

Birbek Floors Limited Address / Contact

Office Address C/o Gaines Robson Insolvency Limited
Office Address2 Carrwood Park
Town Leeds
Post code LS15 4LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03861467
Date of Incorporation Tue, 19th Oct 1999
Date of Dissolution Sat, 25th Feb 2023
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st January
Company age 24 years old
Account next due date Tue, 31st Oct 2023
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Wed, 2nd Nov 2022
Last confirmation statement dated Tue, 19th Oct 2021

Company staff

Vanessa H.

Position: Director

Appointed: 22 October 1999

Vanessa H.

Position: Secretary

Appointed: 22 October 1999

David H.

Position: Director

Appointed: 22 October 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 October 1999

Resigned: 22 October 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 19 October 1999

Resigned: 22 October 1999

People with significant control

David H.

Notified on 1 July 2016
Nature of control: 25-50% shares

Vanessa H.

Notified on 1 July 2016
Nature of control: 25-50% shares

Company previous names

Wood-floor Company March 9, 2001
Parkgold Enterprises November 1, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302018-11-302019-11-302020-11-302022-01-31
Net Worth253 124570 376930 3251 259 000    
Balance Sheet
Cash Bank On Hand    1 645 5961 816 5891 768 5922 038 680
Current Assets453 506899 3591 311 8891 694 0291 969 6531 963 7211 905 2202 042 370
Debtors38 05735 00825 507238 404216 98046 84922 2143 690
Net Assets Liabilities    1 730 5311 819 1211 829 2771 946 256
Other Debtors    191 76325 0685 655 
Property Plant Equipment    23 42318 12914 792 
Total Inventories    107 077100 283114 414 
Cash Bank In Hand246 158490 675908 5511 204 918    
Net Assets Liabilities Including Pension Asset Liability253 124570 376930 3251 259 000    
Stocks Inventory169 291373 676377 831250 707    
Tangible Fixed Assets78 78463 57752 25139 808    
Reserves/Capital
Called Up Share Capital100100100100    
Profit Loss Account Reserve253 024570 276930 2251 258 900    
Shareholder Funds253 124570 376930 3251 259 000    
Other
Accumulated Depreciation Impairment Property Plant Equipment    90 36895 66299 872 
Additions Other Than Through Business Combinations Property Plant Equipment      873 
Average Number Employees During Period    10876
Corporation Tax Payable    62 96933 51814 74844 410
Creditors    258 582159 75788 38296 114
Depreciation Rate Used For Property Plant Equipment     252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       99 872
Disposals Property Plant Equipment       114 664
Increase From Depreciation Charge For Year Property Plant Equipment     5 2944 210 
Net Current Assets Liabilities189 505519 545887 9641 226 6091 711 0711 803 9641 816 8381 946 256
Other Creditors    51 45637 46938 2559 679
Other Taxation Social Security Payable    3 16648 58822 22940 741
Property Plant Equipment Gross Cost     113 791114 664 
Taxation Including Deferred Taxation Balance Sheet Subtotal    3 9632 9722 353 
Total Assets Less Current Liabilities268 289583 122940 2151 266 4171 734 4941 822 0931 831 6301 946 256
Trade Creditors Trade Payables    140 99140 18213 1501 284
Trade Debtors Trade Receivables    25 21721 78116 5593 690
Creditors Due Within One Year264 001379 814423 925467 420    
Fixed Assets78 78463 57752 25139 808    
Provisions For Liabilities Charges15 16512 7469 8907 417    
Tangible Fixed Assets Additions 9 9025 236     
Tangible Fixed Assets Cost Or Valuation105 050108 555113 791113 791    
Tangible Fixed Assets Depreciation26 26644 97861 54073 983    
Tangible Fixed Assets Depreciation Charged In Period 20 31116 56212 443    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 599      
Tangible Fixed Assets Disposals 6 397      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 31st January 2022
filed on: 11th, February 2022 		Free Download (7 pages)

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