Founded in 2013, Birkwood Taverns, classified under reg no. 08411642 is an active company. Currently registered at 10 Church Road WF6 2NJ, Normanton the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 2022/01/31. Since 2014/09/10 Birkwood Taverns Limited is no longer carrying the name Ebn Scaffolding.
Currently there are 2 directors in the the firm, namely Christopher C. and Robin T.. In addition one secretary - Christopher C. - is with the company. As of 29 March 2024, there were 2 ex directors - John B., Jonathon R. and others listed below. There were no ex secretaries.
Office Address | 10 Church Road |
Office Address2 | Altofts |
Town | Normanton |
Post code | WF6 2NJ |
Country of origin | United Kingdom |
Registration Number | 08411642 |
Date of Incorporation | Wed, 20th Feb 2013 |
Industry | Public houses and bars |
End of financial Year | 30th January |
Company age | 11 years old |
Account next due date | Fri, 26th Jan 2024 (63 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Christopher C. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Christopher C.
Notified on | 12 October 2020 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Robert T.
Notified on | 12 October 2020 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Ebn Scaffolding | September 10, 2014 |
Renewable Finance House | April 22, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 | 27 768 | 60 138 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 794 | 58 707 | |||||||
Current Assets | 2 | 37 892 | 48 474 | 49 805 | 28 985 | 11 715 | 46 999 | 33 594 | 67 707 |
Net Assets Liabilities | 60 138 | 99 898 | 105 564 | 109 898 | 89 702 | 81 267 | 105 601 | ||
Property Plant Equipment | 257 058 | 252 873 | |||||||
Total Inventories | 3 800 | 9 000 | |||||||
Cash Bank In Hand | 2 | 31 953 | |||||||
Debtors | 29 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 27 768 | 60 138 | ||||||
Stocks Inventory | 5 910 | ||||||||
Tangible Fixed Assets | 193 808 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 27 766 | ||||||||
Shareholder Funds | 2 | 27 768 | 60 138 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 554 | ||||||||
Average Number Employees During Period | 5 | 5 | 6 | 5 | -17 | ||||
Bank Borrowings Overdrafts | 42 547 | 32 300 | |||||||
Creditors | 193 386 | 161 598 | 178 488 | 166 721 | 217 252 | 209 385 | 154 999 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 185 | ||||||||
Net Current Assets Liabilities | 2 | -164 047 | -144 912 | 49 805 | 149 503 | 155 006 | 170 253 | 175 791 | -87 292 |
Other Creditors | 88 842 | 76 062 | |||||||
Property Plant Equipment Gross Cost | 303 427 | ||||||||
Taxation Social Security Payable | 13 948 | 46 382 | |||||||
Trade Creditors Trade Payables | 255 | 255 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 600 | |||||
Fixed Assets | 193 808 | 205 650 | 212 291 | 255 667 | 265 504 | 259 955 | 257 058 | ||
Total Assets Less Current Liabilities | 2 | 27 768 | 60 738 | 100 498 | 106 164 | 110 498 | 89 702 | 81 267 | |
Accruals Deferred Income | 1 993 | 600 | |||||||
Creditors Due Within One Year | 201 939 | 193 386 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 29 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 198 853 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 198 853 | ||||||||
Tangible Fixed Assets Depreciation | 5 045 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 045 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2023/01/30 filed on: 26th, October 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy