Birchwood Construction & Carpentry Limited is a private limited company situated at C/O T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road, Bromley BR1 3QD. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 2 directors.
Director Matthew N., appointed on 08 September 2017. Director Simon H., appointed on 08 September 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2022-09-07 and the deadline for the subsequent filing is 2023-09-21. Moreover, the accounts were filed on 30 September 2021 and the next filing is due on 30 June 2023.
Office Address | C/o T Burton & Co Ltd, Suite 1 Scotts Place |
Office Address2 | 24 Scotts Road |
Town | Bromley |
Post code | BR1 3QD |
Country of origin | United Kingdom |
Registration Number | 10953483 |
Date of Incorporation | Fri, 8th Sep 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 (352 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 21st Sep 2023 (2023-09-21) |
Last confirmation statement dated | Wed, 7th Sep 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Simon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew N. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon H.
Notified on | 8 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew N.
Notified on | 8 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 726 | 1 799 | 45 818 | 16 280 |
Current Assets | 8 638 | 2 899 | 89 602 | 115 336 |
Debtors | 5 612 | 1 784 | 84 857 | |
Net Assets Liabilities | 4 334 | 241 | 878 | -1 278 |
Other Debtors | 2 612 | 1 784 | 77 372 | |
Property Plant Equipment | 12 675 | 26 550 | 18 925 | 12 843 |
Total Inventories | 1 300 | 1 100 | 42 000 | 14 199 |
Other | ||||
Accrued Liabilities | 3 000 | 2 614 | 2 225 | 2 933 |
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 17 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 325 | 10 950 | 18 575 | 26 714 |
Additions Other Than Through Business Combinations Intangible Assets | 22 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 000 | 21 500 | 2 057 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 62 673 | 47 875 | ||
Creditors | 34 579 | 42 408 | 62 673 | 47 875 |
Fixed Assets | 30 275 | 39 750 | 27 725 | 17 243 |
Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 325 | 7 625 | 7 625 | 8 139 |
Intangible Assets | 17 600 | 13 200 | 8 800 | 4 400 |
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 |
Net Current Assets Liabilities | -25 941 | -39 509 | 35 826 | 29 354 |
Other Creditors | 19 584 | 18 190 | 2 248 | |
Property Plant Equipment Gross Cost | 16 000 | 37 500 | 37 500 | 39 557 |
Taxation Social Security Payable | 11 995 | 18 843 | 43 553 | 60 727 |
Total Assets Less Current Liabilities | 241 | 63 551 | 46 597 | |
Total Borrowings | 62 673 | 47 875 | ||
Trade Creditors Trade Payables | 2 761 | 5 750 | 12 322 | |
Trade Debtors Trade Receivables | 3 000 | 7 485 | ||
Work In Progress | 1 300 | 1 100 | 42 000 | 14 199 |
Director Remuneration | 36 500 | 25 001 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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