Birtles (house Builders) started in year 1961 as Private Limited Company with registration number 00680217. The Birtles (house Builders) company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Sheffield City Centre at 68 Queen Street. Postal code: S1 1WR.
The firm has 2 directors, namely Peter W., Janet W.. Of them, Janet W. has been with the company the longest, being appointed on 28 August 1991 and Peter W. has been with the company for the least time - from 31 March 2004. As of 25 April 2024, there were 2 ex directors - Amy B., Norman B. and others listed below. There were no ex secretaries.
| Office Address | 68 Queen Street |
| Office Address2 | Sheffield |
| Town | Sheffield City Centre |
| Post code | S1 1WR |
| Country of origin | United Kingdom |
| Registration Number | 00680217 |
| Date of Incorporation | Wed, 11th Jan 1961 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th March |
| Company age | 63 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 31 March 2004
Position: Director
Appointed: 28 August 1991
The register of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Janet W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Peter W. This PSC owns 25-50% shares. Moving on, there is Amy B., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Janet W.
| Notified on | 28 August 2016 |
| Nature of control: |
25-50% shares |
Peter W.
| Notified on | 28 August 2016 |
| Nature of control: |
25-50% shares |
Amy B.
| Notified on | 28 August 2016 |
| Ceased on | 9 January 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 481 805 | 770 929 | 782 474 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 25 407 | 18 326 | 18 021 | 31 724 | 11 487 | 12 489 | 10 165 | 16 520 | ||
| Current Assets | 240 205 | 248 130 | 254 670 | 250 631 | 256 390 | 263 674 | 259 158 | 262 660 | 261 776 | 263 272 |
| Debtors | 225 113 | 227 289 | 229 263 | 232 305 | 238 369 | 231 950 | 247 671 | 250 171 | 251 611 | 246 752 |
| Net Assets Liabilities | 700 751 | 703 801 | 711 921 | 722 027 | 710 395 | 712 994 | 685 302 | 686 182 | ||
| Other Debtors | 220 891 | 221 246 | 225 620 | 225 620 | 247 338 | 249 838 | 251 278 | 246 086 | ||
| Property Plant Equipment | 73 | 66 | 59 | 941 | 714 | 487 | 261 | |||
| Cash Bank In Hand | 15 092 | 20 841 | 25 407 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 481 805 | 770 929 | 782 474 | |||||||
| Tangible Fixed Assets | 250 447 | 538 248 | 538 073 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 181 301 | 182 425 | 193 970 | |||||||
| Shareholder Funds | 481 805 | 770 929 | 782 474 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 252 | 6 259 | 6 266 | 584 | 811 | 1 038 | 1 264 | 380 | ||
| Creditors | 10 256 | 8 135 | 6 243 | 4 512 | 3 072 | 2 083 | 1 800 | 2 181 | ||
| Fixed Assets | 250 447 | 538 248 | 538 073 | 538 066 | 538 059 | 538 941 | 538 714 | 537 487 | 537 261 | 537 035 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 | 7 | 228 | 227 | 227 | 226 | 226 | |||
| Investment Property | 538 000 | 538 000 | 538 000 | 538 000 | 538 000 | 537 000 | 537 000 | 537 000 | ||
| Investment Property Fair Value Model | 538 000 | 538 000 | 538 000 | 538 000 | 538 000 | 537 000 | 537 000 | |||
| Net Current Assets Liabilities | 231 447 | 232 731 | 244 414 | 242 496 | 250 147 | 259 162 | 256 086 | 260 577 | 259 976 | 261 091 |
| Other Creditors | 4 300 | 4 296 | 3 518 | 1 018 | ||||||
| Property Plant Equipment Gross Cost | 6 325 | 6 325 | 6 325 | 1 525 | 1 525 | 1 525 | 1 110 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 81 736 | 76 761 | 76 285 | 76 076 | 84 405 | 85 070 | 111 935 | 111 944 | ||
| Total Assets Less Current Liabilities | 481 894 | 770 979 | 782 487 | 780 562 | 788 206 | 798 103 | 794 800 | 798 064 | 797 237 | 798 126 |
| Trade Debtors Trade Receivables | 8 372 | 10 059 | 11 749 | 5 330 | 333 | 333 | 333 | 666 | ||
| Accrued Liabilities Deferred Income | 3 839 | 1 380 | 1 380 | 3 072 | 1 470 | 1 800 | 1 968 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 345 | 2 114 | 613 | 213 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 910 | |||||||||
| Disposals Property Plant Equipment | 5 910 | |||||||||
| Prepayments | 1 000 | 1 000 | 1 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 110 | |||||||||
| Creditors Due Within One Year | 8 758 | 15 399 | 10 256 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Reserves | 72 473 | 72 473 | 72 473 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 89 | 50 | 13 | |||||||
| Revaluation Reserve | 227 931 | 515 931 | 515 931 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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