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Birchwood Park Limited CLWYD

Birchwood Park started in year 1993 as Private Limited Company with registration number 02854551. The Birchwood Park company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Clwyd at 25 Grosvenor Road. Postal code: LL11 1BT.

Currently there are 2 directors in the the company, namely Jurai S. and Robert W.. In addition one secretary - James P. - is with the firm. As of 26 April 2024, there were 2 ex directors - David L., Reginald S. and others listed below. There were no ex secretaries.

Birchwood Park Limited Address / Contact

Office Address 25 Grosvenor Road
Office Address2 Wrexham
Town Clwyd
Post code LL11 1BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02854551
Date of Incorporation Fri, 17th Sep 1993
Industry Management of real estate on a fee or contract basis
End of financial Year 30th September
Company age 31 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

Jurai S.

Position: Director

Appointed: 23 January 2004

Robert W.

Position: Director

Appointed: 14 May 2002

James P.

Position: Secretary

Appointed: 17 September 1993

David L.

Position: Director

Appointed: 23 January 2004

Resigned: 04 September 2020

Key Legal Services (secretarial) Limited

Position: Corporate Nominee Secretary

Appointed: 17 September 1993

Resigned: 17 September 1993

Key Legal Services (nominees) Limited

Position: Nominee Director

Appointed: 17 September 1993

Resigned: 17 September 1993

Reginald S.

Position: Director

Appointed: 17 September 1993

Resigned: 09 October 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth743 341805 329866 4451 056 7111 056 0501 058 991      
Balance Sheet
Cash Bank In Hand24 68617 0336 44525 80750 22078 130      
Cash Bank On Hand     78 130235 022274 556290 969777 593965 7181 232 091
Current Assets139 135121 880211 280239 294240 818260 966274 483308 868298 6031 528 0431 474 0181 489 395
Debtors114 449104 847204 835213 487190 598182 83639 46134 3127 634750 450508 409257 304
Property Plant Equipment     254 106247 242240 378233 5141  
Tangible Fixed Assets776 892770 527763 663267 834260 970254 106      
Other Debtors         750 000507 850257 178
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve743 241805 229866 3451 056 6111 055 950927 856      
Shareholder Funds743 341805 329866 4451 056 7111 056 0501 058 991      
Other
Accrued Liabilities     2 1752 1752 1751 6351 6355 5352 331
Accumulated Depreciation Impairment Property Plant Equipment     123 516130 380137 244144 10820 109  
Corporation Tax Payable     2 45115 50011 054 87 1626 7514 792
Creditors     76 08127 16119 55711 16694 98312 2867 123
Creditors Due Within One Year172 68687 078108 49870 41765 73876 081      
Fixed Assets  763 663887 834880 970874 106867 242860 378853 514600 001600 000 
Increase From Depreciation Charge For Year Property Plant Equipment      6 8646 8646 864   
Investment Property     620 000620 000620 000620 000600 000600 000600 000
Investment Property Fair Value Model     620 000620 000620 000620 000600 000600 000 
Net Current Assets Liabilities-33 55134 802102 782168 877175 080184 885247 322289 311287 4371 433 0601 461 8411 482 272
Number Shares Allotted 100100100100100      
Other Remaining Borrowings     71 5459 4989 6889 8626 5753 900 
Other Taxation Social Security Payable     -90-12-3 360-331-389-109 
Par Value Share 11111     1
Prepayments Accrued Income     328413846809450450126
Property Plant Equipment Gross Cost     377 622377 622377 622377 62220 110  
Revaluation Reserve    131 035131 035      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Cost Or Valuation964 095964 095964 095475 130377 622       
Tangible Fixed Assets Depreciation187 203193 568200 432207 296116 652123 516      
Tangible Fixed Assets Depreciation Charged In Period 6 3656 8646 8646 8646 864      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    97 508       
Tangible Fixed Assets Disposals    97 508       
Tangible Fixed Assets Increase Decrease From Revaluations   131 035        
Tangible Fixed Assets Increase Decrease From Transfers Between Items   -488 965        
Total Assets Less Current Liabilities743 341805 329866 4451 056 7111 056 0501 058 9911 114 5641 149 6891 140 9512 033 0612 061 8412 082 272
Trade Debtors Trade Receivables     182 5088 625     
Average Number Employees During Period         222
Disposals Decrease In Depreciation Impairment Property Plant Equipment         123 99920 109 
Disposals Investment Property Fair Value Model         65 000  
Disposals Property Plant Equipment         400 74220 110 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment         43 230  
Number Shares Issued Fully Paid           100
Recoverable Value-added Tax          109 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 16th, March 2023 		Free Download (8 pages)

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