Founded in 2014, Birch Heating & Gas Services, classified under reg no. 08976293 is an active company. Currently registered at 27 Summerfield Lane DY11 5HU, Kidderminster the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has one director. David B., appointed on 8 April 2016. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - David B., Susan B. and others listed below. There were no ex secretaries.
Office Address | 27 Summerfield Lane |
Office Address2 | Summerfield |
Town | Kidderminster |
Post code | DY11 5HU |
Country of origin | United Kingdom |
Registration Number | 08976293 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Susan P. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Susan P.
Notified on | 6 April 2016 |
Ceased on | 24 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 877 | -11 472 | |||||||
Balance Sheet | |||||||||
Current Assets | 43 444 | 22 186 | 14 914 | 21 375 | 30 569 | 29 698 | 34 925 | 26 218 | 53 579 |
Net Assets Liabilities | -11 473 | 5 156 | 63 | 2 | 4 542 | 14 732 | 10 804 | 25 781 | |
Cash Bank In Hand | 19 427 | 6 043 | |||||||
Debtors | 24 017 | 16 143 | |||||||
Intangible Fixed Assets | 23 734 | 15 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 878 | -11 472 | |||||||
Tangible Fixed Assets | 6 849 | 6 158 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 876 | -11 474 | |||||||
Shareholder Funds | 877 | -11 472 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | 270 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 55 415 | 24 524 | 25 174 | 30 689 | 25 316 | 23 532 | 17 182 | 27 798 | |
Fixed Assets | 30 582 | 21 758 | 15 036 | 3 862 | 122 | 160 | 3 339 | 1 768 | |
Net Current Assets Liabilities | -29 705 | -33 230 | -9 610 | -3 799 | -120 | 4 382 | 11 393 | 9 036 | 25 781 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 375 | ||||||||
Total Assets Less Current Liabilities | 878 | -11 472 | 5 426 | 63 | 2 | 4 542 | 14 732 | 10 804 | 25 781 |
Creditors Due Within One Year | 73 149 | 55 416 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 400 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 133 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 48 740 | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 48 740 | 10 240 | |||||||
Tangible Fixed Assets Depreciation | 18 158 | 4 082 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 158 | 2 191 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 11th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (4 pages) |
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