Brian Birt Carpets Limited in Clacton-on-sea ESSEX - CO15 1NR

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Brian Birt Carpets Limited ESSEX

Founded in 2003, Brian Birt Carpets, classified under reg no. 04630611 is an active company. Currently registered at 16 High Street CO15 1NR, Essex the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Steven B. and Russell S.. In addition one secretary - Julie S. - is with the firm. As of 28 April 2024, there was 1 ex director - Brian B.. There were no ex secretaries.

Brian Birt Carpets Limited Address / Contact

Office Address	16 High Street
Office Address2	Clacton-on-sea
Town	Essex
Post code	CO15 1NR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04630611
Date of Incorporation	Wed, 8th Jan 2003
Industry	Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated	Fri, 6th Jan 2023

Company staff

Julie S.

Position: Secretary

Appointed: 08 January 2003

Steven B.

Position: Director

Appointed: 08 January 2003

Russell S.

Position: Director

Appointed: 08 January 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 08 January 2003

Resigned: 08 January 2003

Brian B.

Position: Director

Appointed: 08 January 2003

Resigned: 31 December 2005

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Russell S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Steven B. This PSC owns 25-50% shares.

Russell S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Steven B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	160 618	255 639	283 153	312 621	433 587	477 459
Current Assets	344 462	439 829	431 994	534 933	680 552	680 154
Debtors	119 327	104 897	78 450	153 836	157 253	127 351
Net Assets Liabilities	330 841	409 081	447 541	497 869	537 199	604 495
Property Plant Equipment	182 020	173 053	164 712	178 257	166 523	156 645
Total Inventories	64 517	79 293	70 391	68 476	89 712	75 344

Other
Accumulated Amortisation Impairment Intangible Assets	75 000	80 000	90 000	90 000	95 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	114 669	123 835	132 408	124 186	135 920	145 798
Additions Other Than Through Business Combinations Property Plant Equipment		548	399	25 051
Average Number Employees During Period			8	8	7	8
Bank Borrowings Overdrafts	13 472	13 506
Creditors	13 472	220 755	161 938	219 690	310 497	229 062
Dividends Paid On Shares		20 000	15 000
Fixed Assets	207 020	193 053	179 712	188 257	171 523	156 645
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000		5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 515	8 740	10 025	11 734	9 878
Intangible Assets	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	141 225	219 074	270 056	315 243	370 055	451 092
Number Shares Issued Fully Paid		1 200	1 200
Other Creditors	86 410	104 945	90 703	130 335	210 567	126 865
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		349	167	18 247
Other Disposals Property Plant Equipment		349	167	19 728
Other Taxation Social Security Payable	66 051	64 109	46 858	54 180	56 289	59 136
Par Value Share		1	1
Property Plant Equipment Gross Cost	296 689	296 888	297 120	302 443	302 443
Provisions For Liabilities Balance Sheet Subtotal	3 932	3 046	2 227	5 631	4 379	3 242
Total Assets Less Current Liabilities	348 245	412 127	449 768	503 500	541 578	607 737
Trade Creditors Trade Payables	33 872	38 195	24 377	35 175	43 641	43 061
Trade Debtors Trade Receivables	119 327	104 897	78 450	153 836	157 253	127 351

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 25th, October 2022	accounts	Free Download (9 pages)
CH01	On Friday 17th September 2021 director's details were changed filed on: 17th, September 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 3rd, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 24th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 1st, August 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 12th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 28th, November 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 26th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 8th January 2016 filed on: 25th, January 2016	annual return	Free Download (6 pages)
SH01	1200.00 GBP is the capital in company's statement on Monday 25th January 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 16th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 8th January 2015 filed on: 2nd, February 2015	annual return	Free Download (6 pages)
SH01	1200.00 GBP is the capital in company's statement on Monday 2nd February 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 22nd, October 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 8th January 2014 filed on: 27th, January 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 12th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 8th January 2013 filed on: 30th, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 11th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 8th January 2012 filed on: 13th, February 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 26th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 8th January 2011 filed on: 3rd, March 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 21st, July 2010	accounts	Free Download (8 pages)
CH01	On Monday 25th January 2010 director's details were changed filed on: 25th, January 2010	officers	Free Download (2 pages)
CH01	On Monday 25th January 2010 director's details were changed filed on: 25th, January 2010	officers	Free Download (2 pages)
AD03	Register(s) moved to registered inspection location filed on: 25th, January 2010	address	Free Download (1 page)
AD02	Notification of Single Alternative Inspection Location filed on: 25th, January 2010	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Friday 8th January 2010 filed on: 25th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 24th, September 2009	accounts	Free Download (8 pages)
363a	Period up to Wednesday 4th February 2009 - Annual return with full member list filed on: 4th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 28th, July 2008	accounts	Free Download (8 pages)
363s	Period up to Friday 8th February 2008 - Annual return with full member list filed on: 8th, February 2008	annual return	Free Download (7 pages)
363s	Period up to Friday 8th February 2008 - Annual return with full member list filed on: 8th, February 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 9th, August 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 9th, August 2007	accounts	Free Download (8 pages)
363s	Period up to Monday 5th February 2007 - Annual return with full member list filed on: 5th, February 2007	annual return	Free Download (7 pages)
363s	Period up to Monday 5th February 2007 - Annual return with full member list filed on: 5th, February 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 26th, October 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 26th, October 2006	accounts	Free Download (8 pages)
363s	Period up to Monday 6th February 2006 - Annual return with full member list filed on: 6th, February 2006	annual return	Free Download (7 pages)
363s	Period up to Monday 6th February 2006 - Annual return with full member list filed on: 6th, February 2006	annual return	Free Download (7 pages)
288b	On Wednesday 11th January 2006 Director resigned filed on: 11th, January 2006	officers	Free Download (1 page)
288b	On Wednesday 11th January 2006 Director resigned filed on: 11th, January 2006	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 21st, September 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 21st, September 2005	accounts	Free Download (6 pages)
363s	Period up to Monday 24th January 2005 - Annual return with full member list filed on: 24th, January 2005	annual return	Free Download (7 pages)
363s	Period up to Monday 24th January 2005 - Annual return with full member list filed on: 24th, January 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 21st, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 21st, October 2004	accounts	Free Download (5 pages)
363s	Period up to Saturday 7th February 2004 - Annual return with full member list filed on: 7th, February 2004	annual return	Free Download (7 pages)
363s	Period up to Saturday 7th February 2004 - Annual return with full member list filed on: 7th, February 2004	annual return	Free Download (7 pages)
288c	Secretary's particulars changed filed on: 26th, February 2003	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 26th, February 2003	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 26th, February 2003	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 26th, February 2003	officers	Free Download (1 page)
88(2)R	Alloted 1199 shares on Wednesday 8th January 2003. Value of each share 1 £, total number of shares: 1200. filed on: 15th, January 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 15th, January 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 15th, January 2003	accounts	Free Download (1 page)
88(2)R	Alloted 1199 shares on Wednesday 8th January 2003. Value of each share 1 £, total number of shares: 1200. filed on: 15th, January 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 8th, January 2003	incorporation	Free Download (19 pages)
NEWINC	Company registration filed on: 8th, January 2003	incorporation	Free Download (19 pages)
288b	On Wednesday 8th January 2003 Secretary resigned filed on: 8th, January 2003	officers	Free Download (1 page)
288b	On Wednesday 8th January 2003 Secretary resigned filed on: 8th, January 2003	officers	Free Download (1 page)

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