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 one 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 29 June 2022, 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 | 61 years old |
| Account next due date | Fri, 30th Dec 2022 (184 days left) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 11th Sep 2022 (2022-09-11) |
| Last confirmation statement dated | Sat, 28th Aug 2021 |
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 Amy B. This PSC owns 25-50% shares. Moving on, there is Peter W., 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 |
Amy B.
| Notified on | 28 August 2016 |
| Nature of control: |
25-50% shares |
Peter W.
| Notified on | 28 August 2016 |
| 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 |
| 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 | ||
| Current Assets | 240 205 | 248 130 | 254 670 | 250 631 | 256 390 | 263 674 | 259 158 | 262 660 |
| Debtors | 225 113 | 227 289 | 229 263 | 232 305 | 238 369 | 231 950 | 247 671 | 250 171 |
| Net Assets Liabilities | 700 751 | 703 801 | 711 921 | 722 027 | 710 395 | 712 994 | ||
| Other Debtors | 220 891 | 221 246 | 225 620 | 225 620 | 247 338 | 249 838 | ||
| Property Plant Equipment | 73 | 66 | 59 | 941 | 714 | 487 | ||
| 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 | ||
| Creditors | 10 256 | 8 135 | 6 243 | 4 512 | 3 072 | 2 083 | ||
| Fixed Assets | 250 447 | 538 248 | 538 073 | 538 066 | 538 059 | 538 941 | 538 714 | 537 487 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 | 7 | 228 | 227 | 227 | |||
| Investment Property | 538 000 | 538 000 | 538 000 | 538 000 | 538 000 | 537 000 | ||
| Investment Property Fair Value Model | 538 000 | 538 000 | 538 000 | 538 000 | 538 000 | 537 000 | ||
| Net Current Assets Liabilities | 231 447 | 232 731 | 244 414 | 242 496 | 250 147 | 259 162 | 256 086 | 260 577 |
| 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 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 81 736 | 76 761 | 76 285 | 76 076 | 84 405 | 85 070 | ||
| Total Assets Less Current Liabilities | 481 894 | 770 979 | 782 487 | 780 562 | 788 206 | 798 103 | 794 800 | 798 064 |
| Trade Debtors Trade Receivables | 8 372 | 10 059 | 11 749 | 5 330 | 333 | 333 | ||
| Accrued Liabilities Deferred Income | 3 839 | 1 380 | 1 380 | 3 072 | 1 470 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 345 | 2 114 | 613 | |||||
| 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 2021 filed on: 15th, December 2021 |
accounts | Free Download (11 pages) |
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