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Birmingham Tile & Mosaic Co. Limited TYSELEY

Birmingham Tile & Mosaic started in year 1975 as Private Limited Company with registration number 01214968. The Birmingham Tile & Mosaic company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Tyseley at Unit 3 Monarch Industrial Park. Postal code: B11 2AP.

There is a single director in the company at the moment - Ashley H., appointed on 9 July 2021. In addition, a secretary was appointed - Linda R., appointed on 3 July 2001. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Marie S. who worked with the the company until 3 July 2001.

Birmingham Tile & Mosaic Co. Limited Address / Contact

Office Address Unit 3 Monarch Industrial Park
Office Address2 198 Kings Road
Town Tyseley
Post code B11 2AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01214968
Date of Incorporation Thu, 5th Jun 1975
Industry Floor and wall covering
End of financial Year 31st August
Company age 49 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Ashley H.

Position: Director

Appointed: 09 July 2021

Linda R.

Position: Secretary

Appointed: 03 July 2001

Robert M.

Position: Director

Resigned: 09 July 2021

Linda R.

Position: Director

Appointed: 01 September 2001

Resigned: 30 June 2011

Marie S.

Position: Secretary

Appointed: 31 December 1991

Resigned: 03 July 2001

Richard F.

Position: Director

Appointed: 31 December 1991

Resigned: 04 December 2004

Gerald S.

Position: Director

Appointed: 31 December 1991

Resigned: 13 June 2011

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Bt&M Holding Company Ltd from Birmingham, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Sara M. This PSC owns 25-50% shares. Moving on, there is Robert M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Bt&M Holding Company Ltd

Unit 3 Monarch Industrial Park 198 Kings Road, Tyseley, Birmingham, B11 2AP, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 13467072
Notified on 9 July 2021
Nature of control: 75,01-100% shares

Sara M.

Notified on 6 April 2016
Ceased on 9 July 2021
Nature of control: 25-50% shares

Robert M.

Notified on 6 April 2016
Ceased on 9 July 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth722 175710 184      
Balance Sheet
Cash Bank On Hand 363 960377 591199 072219 199251 867200 19248 572
Current Assets1 149 7241 003 6391 119 5731 267 121970 298796 203910 487434 624
Debtors848 941614 207718 8031 045 106724 917525 370690 419366 052
Net Assets Liabilities 710 184806 962863 250760 145657 891320 03082 337
Other Debtors 284 948578 746693 967542 609482 640645 823277 618
Property Plant Equipment 30 38936 03127 61639 08834 86126 51120 212
Total Inventories 25 47223 17922 94326 18218 96619 87620 000
Cash Bank In Hand269 530363 960      
Stocks Inventory31 25325 472      
Tangible Fixed Assets39 42530 389      
Reserves/Capital
Called Up Share Capital2 0002 000      
Profit Loss Account Reserve720 175708 184      
Shareholder Funds722 175710 184      
Other
Accumulated Depreciation Impairment Property Plant Equipment  131 305139 720138 691149 737158 087164 386
Additions Other Than Through Business Combinations Property Plant Equipment  17 121 26 4426 819  
Average Number Employees During Period -12-12-11-11-11-10-8
Bank Borrowings Overdrafts      49 96455 598
Creditors 318 623344 233427 078242 081166 768428 933230 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment  12 135 13 388   
Disposals Property Plant Equipment  12 533 15 999   
Increase From Depreciation Charge For Year Property Plant Equipment  11 0818 41512 35911 0468 3506 299
Net Current Assets Liabilities694 284685 016775 340840 043728 217629 435481 554204 455
Other Creditors 15 93451 13513 19513 39310 99311 10437 891
Property Plant Equipment Gross Cost  167 336167 336177 779184 598184 598184 598
Provisions For Liabilities Balance Sheet Subtotal  4 4094 4097 1606 4056 4056 405
Taxation Social Security Payable 114 124139 905104 882105 68933 75314 64229 247
Trade Creditors Trade Payables 188 565153 193309 001122 999122 022353 223107 433
Trade Debtors Trade Receivables 329 259140 057351 139182 30842 73044 59688 434
Creditors Due After One Year5 684812      
Creditors Due Within One Year455 440318 623      
Net Assets Liability Excluding Pension Asset Liability722 175710 184      
Number Shares Allotted-2 000-2 000      
Par Value Share 1      
Provisions For Liabilities Charges5 8504 409      
Share Capital Allotted Called Up Paid-2 000-2 000      
Tangible Fixed Assets Cost Or Valuation 162 748      
Tangible Fixed Assets Depreciation 132 359      
Tangible Fixed Assets Depreciation Charged In Period 9 036      
Total Assets Less Current Liabilities733 709715 405      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022
filed on: 17th, May 2023 		Free Download (10 pages)

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