Founded in 2003, G.j. Birch, classified under reg no. 04828296 is a active - proposal to strike off company. Currently registered at Cedar Lodge WF8 4LG, Pontefract the company has been in the business for 21 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
| Office Address | Cedar Lodge |
| Office Address2 | 5 Elm Park |
| Town | Pontefract |
| Post code | WF8 4LG |
| Country of origin | United Kingdom |
| Registration Number | 04828296 |
| Date of Incorporation | Thu, 10th Jul 2003 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 21 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Secretary
Appointed: 30 June 2022
Position: Director
Appointed: 30 June 2022
The list of PSCs who own or control the company includes 4 names. As BizStats identified, there is Ross B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Mary W. This PSC owns 25-50% shares. Then there is Jill L., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Ross B.
| Notified on | 30 June 2022 |
| Nature of control: |
25-50% shares |
Mary W.
| Notified on | 30 June 2022 |
| Nature of control: |
25-50% shares |
Jill L.
| Notified on | 17 May 2022 |
| Ceased on | 30 June 2022 |
| Nature of control: |
25-50% shares |
George B.
| Notified on | 19 May 2016 |
| Ceased on | 30 June 2022 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 803 | 19 151 | 29 544 | 14 382 | 4 703 |
| Current Assets | 21 000 | 20 371 | 30 583 | 17 091 | 4 703 |
| Debtors | 2 197 | 1 220 | 1 039 | 2 709 | |
| Net Assets Liabilities | 11 681 | 12 320 | 15 170 | 3 183 | 492 |
| Other Debtors | 602 | 682 | 681 | 617 | |
| Property Plant Equipment | 10 285 | 8 515 | 6 751 | 5 357 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 3 038 | 2 798 | 3 028 | 3 075 | 1 177 |
| Accumulated Amortisation Impairment Intangible Assets | 18 750 | 20 000 | 21 250 | 22 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 085 | 11 317 | 13 081 | 14 475 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 462 | ||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | |
| Amounts Owed To Directors | 1 451 | 2 221 | 4 980 | 3 446 | 632 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 2 221 | 2 852 | 3 446 | 632 | |
| Corporation Tax Payable | 4 423 | 7 872 | 6 753 | 2 485 | 1 464 |
| Creditors | 25 854 | 21 566 | 25 914 | 21 765 | 4 211 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 25 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 149 | ||||
| Disposals Intangible Assets | 25 000 | ||||
| Disposals Property Plant Equipment | 19 832 | ||||
| Fixed Assets | 16 535 | 13 515 | 10 501 | 7 857 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 232 | 1 764 | 1 394 | 1 674 | |
| Intangible Assets | 6 250 | 5 000 | 3 750 | 2 500 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | -4 854 | -1 195 | 4 669 | -4 674 | 492 |
| Other Taxation Social Security Payable | 4 988 | 5 326 | 8 416 | 4 203 | 938 |
| Property Plant Equipment Gross Cost | 19 370 | 19 832 | 19 832 | 19 832 | |
| Total Assets Less Current Liabilities | 11 681 | 12 320 | 15 170 | 3 183 | 492 |
| Trade Creditors Trade Payables | 11 954 | 3 349 | 2 737 | 8 556 | |
| Trade Debtors Trade Receivables | 1 595 | 538 | 358 | 2 092 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 20th, June 2023 |
accounts | Free Download (7 pages) |
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