The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Cox, Alicia Barbara
    Company Director born in May 1949
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Cox, Simon Peter
    Company Director born in May 1975
    Individual (2 offsprings)
    Officer
    1997-08-15 ~ now
    OF - Director → CIF 0
  • 3
    Cox, Philip Andrew
    Company Director born in July 1950
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Ali, Mohammed
    Born in February 1974
    Individual (2 offsprings)
    Officer
    2021-11-16 ~ now
    OF - Director → CIF 0
  • 5
    BORSHCH HOLDINGS LIMITED
    13, Caroline Street, Birmingham, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    4,664,117 GBP2024-01-31
    Person with significant control
    2019-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Cox, Alicia Barbara
    Individual (3 offsprings)
    Officer
    ~ 2017-07-15
    OF - Secretary → CIF 0
    Mrs Alicia Barbara Cox
    Born in May 1949
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Kara, Altaf
    Solicitor born in September 1963
    Individual (4 offsprings)
    Officer
    2017-06-23 ~ 2017-12-07
    OF - Director → CIF 0
  • 3
    Cox, Philip Andrew
    Sales Director born in February 1970
    Individual (7 offsprings)
    Officer
    1996-08-09 ~ 2017-07-15
    OF - Director → CIF 0
    Mr Philip Andrew Cox
    Born in July 1950
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BORSHCH LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Property, Plant & Equipment
203,539 GBP2024-01-31
1,030,863 GBP2023-01-31
Total Inventories
1,246,582 GBP2024-01-31
1,322,123 GBP2023-01-31
Debtors
964,705 GBP2024-01-31
1,522,688 GBP2023-01-31
Cash at bank and in hand
216,333 GBP2024-01-31
343,763 GBP2023-01-31
Current Assets
2,427,620 GBP2024-01-31
3,188,574 GBP2023-01-31
Creditors
Current
722,975 GBP2024-01-31
2,469,739 GBP2023-01-31
Net Current Assets/Liabilities
1,704,645 GBP2024-01-31
718,835 GBP2023-01-31
Total Assets Less Current Liabilities
1,908,184 GBP2024-01-31
1,749,698 GBP2023-01-31
Creditors
Non-current
-5,343 GBP2023-01-31
Net Assets/Liabilities
1,863,167 GBP2024-01-31
1,706,787 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,863,067 GBP2024-01-31
1,706,687 GBP2023-01-31
Equity
1,863,167 GBP2024-01-31
1,706,787 GBP2023-01-31
Average Number of Employees
452023-02-01 ~ 2024-01-31
462022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
964,115 GBP2023-01-31
Furniture and fittings
172,260 GBP2024-01-31
172,260 GBP2023-01-31
Motor vehicles
237,489 GBP2024-01-31
196,859 GBP2023-01-31
Computers
17,206 GBP2024-01-31
17,206 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
426,955 GBP2024-01-31
1,350,440 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-964,115 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-83,425 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,047,540 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,347 GBP2023-01-31
Furniture and fittings
129,890 GBP2024-01-31
120,760 GBP2023-01-31
Motor vehicles
76,320 GBP2024-01-31
87,264 GBP2023-01-31
Computers
17,206 GBP2024-01-31
17,206 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,416 GBP2024-01-31
319,577 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,158 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
9,130 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
26,175 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,463 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-105,505 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-37,119 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142,624 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
42,370 GBP2024-01-31
51,500 GBP2023-01-31
Motor vehicles
161,169 GBP2024-01-31
109,595 GBP2023-01-31
Land and buildings
869,768 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,039 GBP2024-01-31
46,233 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
889,676 GBP2024-01-31
1,475,055 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
38,990 GBP2024-01-31
1,400 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
964,705 GBP2024-01-31
1,522,688 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
461,208 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
14,005 GBP2023-01-31
Trade Creditors/Trade Payables
Current
213,230 GBP2024-01-31
303,694 GBP2023-01-31
Amounts owed to group undertakings
Current
4,858 GBP2023-01-31
Other Taxation & Social Security Payable
Current
200,673 GBP2024-01-31
1,086,915 GBP2023-01-31
Other Creditors
Current
309,072 GBP2024-01-31
599,059 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
5,343 GBP2023-01-31
Between one and five year, hire purchase agreements
5,343 GBP2023-01-31
hire purchase agreements
19,348 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,000 GBP2024-01-31
67,000 GBP2023-01-31
Between one and five year
147,500 GBP2024-01-31
214,500 GBP2023-01-31
More than five year
9,250 GBP2023-01-31
All periods
214,500 GBP2024-01-31
290,750 GBP2023-01-31
Bank Borrowings
Secured
461,208 GBP2023-01-31
Total Borrowings
Secured
480,556 GBP2023-01-31
  • BORSHCH LIMITED
    Info
    Registered number 01641906
    Neptune House, Upper Trinity Street, Birmingham, West Midlands B9 4EG
    Private Limited Company incorporated on 1982-06-08 (43 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.