Birkemp started in year 2000 as Private Limited Company with registration number 03946564. The Birkemp company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Pontypridd at Unit C7 Main Avenue. Postal code: CF37 5UD. Since Wednesday 26th April 2000 Birkemp Limited is no longer carrying the name Classlaser.
There is a single director in the company at the moment - Brian B., appointed on 23 March 2000. In addition, a secretary was appointed - Brian B., appointed on 23 March 2000. As of 19 April 2024, there were 3 ex directors - Paul K., Anthony H. and others listed below. There were no ex secretaries.
This company operates within the CF37 5UD postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1039904 . It is located at Arron House, Unit C7, Pontypridd with a total of 1 carsand 2 trailers.
Office Address | Unit C7 Main Avenue |
Office Address2 | Treforest Industrial Estate |
Town | Pontypridd |
Post code | CF37 5UD |
Country of origin | United Kingdom |
Registration Number | 03946564 |
Date of Incorporation | Mon, 13th Mar 2000 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th March |
Company age | 24 years old |
Account next due date | Mon, 30th Dec 2024 (255 days left) |
Account last made up date | Thu, 30th Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Brian B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul K. This PSC owns 25-50% shares.
Brian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul K.
Notified on | 6 April 2016 |
Ceased on | 17 September 2018 |
Nature of control: |
25-50% shares |
Classlaser | April 26, 2000 |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 213 546 | 588 204 | 598 701 | 7 027 | 52 544 | 305 455 |
Current Assets | 2 489 899 | 1 328 085 | 1 487 269 | 1 470 601 | 1 345 132 | 1 818 742 |
Debtors | 317 877 | 180 831 | 374 322 | 609 612 | 714 159 | 742 292 |
Net Assets Liabilities | 1 358 476 | 818 374 | 746 191 | 605 809 | 526 017 | 484 896 |
Other Debtors | 1 450 | 59 249 | 4 406 | 160 846 | 129 423 | 169 084 |
Property Plant Equipment | 244 544 | 357 285 | 308 412 | 344 672 | 269 442 | 391 384 |
Total Inventories | 958 476 | 559 050 | 514 246 | 853 962 | 578 429 | 770 995 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 180 369 | 73 497 | 107 640 | |||
Amount Specific Advance Or Credit Made In Period Directors | 146 872 | 195 857 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 180 369 | 40 000 | 230 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 164 814 | 229 103 | 310 657 | 62 779 | 87 615 | 111 684 |
Average Number Employees During Period | 38 | 38 | 44 | 48 | 53 | 47 |
Creditors | 41 336 | 26 120 | 20 413 | 104 216 | 245 813 | 226 008 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 742 | 34 892 | 26 931 | |||
Disposals Property Plant Equipment | 61 407 | 39 975 | 41 689 | |||
Increase Decrease In Property Plant Equipment | 65 300 | 24 990 | 113 915 | 16 244 | 176 769 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 720 | 81 554 | 99 284 | 31 604 | 74 670 | |
Net Current Assets Liabilities | 1 193 386 | 551 542 | 513 057 | 427 231 | 550 633 | 391 111 |
Other Creditors | 41 336 | 26 120 | 20 413 | 54 216 | 17 272 | 226 008 |
Other Taxation Social Security Payable | 339 158 | 249 868 | 133 899 | 58 119 | 51 730 | 65 518 |
Property Plant Equipment Gross Cost | 409 358 | 586 388 | 619 069 | 204 205 | 180 474 | 893 354 |
Provisions For Liabilities Balance Sheet Subtotal | 38 118 | 64 333 | 54 865 | 61 878 | 48 245 | 71 591 |
Total Additions Including From Business Combinations Property Plant Equipment | 238 437 | 32 681 | 135 544 | 57 270 | 211 370 | |
Total Assets Less Current Liabilities | 1 437 930 | 908 827 | 821 469 | 771 903 | 820 075 | 782 495 |
Trade Creditors Trade Payables | 889 091 | 468 132 | 789 870 | 667 945 | 446 076 | 846 880 |
Trade Debtors Trade Receivables | 316 427 | 121 582 | 369 916 | 448 766 | 584 736 | 358 404 |
Additional Provisions Increase From New Provisions Recognised | 7 013 | -13 633 | 23 346 | |||
Bank Borrowings Overdrafts | 50 000 | 228 541 | 34 581 | |||
Deferred Tax Liabilities | 54 865 | 61 878 | 48 245 | 71 591 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 000 | |||||
Provisions | 54 865 | 61 878 | 48 245 | 71 591 |
Arron House | |
---|---|
Address | Unit C7 , Main Avenue , Treforest Industrial Estate |
City | Pontypridd |
Post code | CF37 5UD |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th March 2023 filed on: 28th, June 2023 |
accounts | Free Download (11 pages) |
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