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
2
- 1
Birch, Paul
Director born in March 1973Individual (3 offsprings)Officer
2011-08-01 ~ nowOF - director → CIF 0Mr Paul Birch
Born in March 1973Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Birch, Andrea Louise
Director born in May 1976Individual (1 offspring)Officer 2013-06-04 ~ nowOF - director → CIF 0
Ceased
1
Round, Jonathon Charles
Chartered Secretary born in February 1959Individual (27 offsprings)Officer 2011-08-01 ~ 2011-08-01OF - director → CIF 0
Company in focus
BIRCH INDUSTRIAL SERVICES LIMITED
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
33,778 GBP2023-11-30
32,423 GBP2022-11-30
Fixed Assets
33,778 GBP2023-11-30
32,423 GBP2022-11-30
Total Inventories
2,000 GBP2023-11-30
2,575 GBP2022-11-30
Debtors
100,268 GBP2023-11-30
119,331 GBP2022-11-30
Cash at bank and in hand
47,864 GBP2023-11-30
52,548 GBP2022-11-30
Current Assets
150,132 GBP2023-11-30
174,454 GBP2022-11-30
Creditors
Current
73,957 GBP2023-11-30
66,900 GBP2022-11-30
Net Current Assets/Liabilities
76,175 GBP2023-11-30
107,554 GBP2022-11-30
Total Assets Less Current Liabilities
109,953 GBP2023-11-30
139,977 GBP2022-11-30
Net Assets/Liabilities
104,281 GBP2023-11-30
133,817 GBP2022-11-30
Equity
Called up share capital
101 GBP2023-11-30
101 GBP2022-11-30
Retained earnings (accumulated losses)
104,180 GBP2023-11-30
133,716 GBP2022-11-30
Equity
104,281 GBP2023-11-30
133,817 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
142021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,929 GBP2023-11-30
58,804 GBP2022-11-30
Furniture and fittings
3,232 GBP2023-11-30
3,232 GBP2022-11-30
Motor vehicles
10,990 GBP2023-11-30
5,500 GBP2022-11-30
Computers
4,364 GBP2023-11-30
7,012 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
77,515 GBP2023-11-30
74,548 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,500 GBP2022-12-01 ~ 2023-11-30
Computers
-4,384 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-9,884 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,650 GBP2023-11-30
31,544 GBP2022-11-30
Furniture and fittings
2,688 GBP2023-11-30
2,554 GBP2022-11-30
Motor vehicles
2,198 GBP2023-11-30
1,100 GBP2022-11-30
Computers
3,201 GBP2023-11-30
6,927 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,737 GBP2023-11-30
42,125 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,106 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
134 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,198 GBP2022-12-01 ~ 2023-11-30
Computers
658 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,096 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,100 GBP2022-12-01 ~ 2023-11-30
Computers
-4,384 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,484 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
23,279 GBP2023-11-30
27,260 GBP2022-11-30
Furniture and fittings
544 GBP2023-11-30
678 GBP2022-11-30
Motor vehicles
8,792 GBP2023-11-30
4,400 GBP2022-11-30
Computers
1,163 GBP2023-11-30
85 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,540 GBP2023-11-30
93,942 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
30,728 GBP2023-11-30
25,389 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
100,268 GBP2023-11-30
119,331 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,386 GBP2023-11-30
2,429 GBP2022-11-30
Other Taxation & Social Security Payable
Current
67,003 GBP2023-11-30
61,495 GBP2022-11-30
Other Creditors
Current
3,568 GBP2023-11-30
2,976 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,672 GBP2023-11-30
6,160 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Class 2 ordinary share
1 shares2023-11-30
- Registered number 07724733
BIRCH INDUSTRIAL SERVICES LIMITED
Info
41 Brookfield Way, Heanor, Derbyshire DE75 7NXPrivate Limited Company incorporated on 2011-08-01 (13 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-01CIF 0
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.