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
    Bridge, Carl
    Sales Director born in May 1974
    Individual (12 offsprings)
    Officer
    2014-03-28 ~ now
    OF - director → CIF 0
  • 2
    10, Market Place, Wirksworth, Matlock, Derbyshire, England
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,000 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Bridge, Lisa Marelle
    Director born in June 1972
    Individual (10 offsprings)
    Officer
    2014-03-28 ~ 2019-01-30
    OF - director → CIF 0
parent relation
Company in focus

BIRCHOVER RESIDENCES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Turnover/Revenue
1,021,946 GBP2023-01-01 ~ 2023-12-31
947,757 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-898,656 GBP2023-01-01 ~ 2023-12-31
-764,855 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
123,290 GBP2023-01-01 ~ 2023-12-31
182,902 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-142,294 GBP2023-01-01 ~ 2023-12-31
-122,601 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-8,640 GBP2023-01-01 ~ 2023-12-31
64,301 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-34,614 GBP2023-01-01 ~ 2023-12-31
-19,167 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-43,254 GBP2023-01-01 ~ 2023-12-31
45,134 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,720 GBP2023-12-31
5,967 GBP2022-12-31
Fixed Assets
6,720 GBP2023-12-31
5,967 GBP2022-12-31
Debtors
28,684 GBP2023-12-31
47,350 GBP2022-12-31
Cash at bank and in hand
18,815 GBP2023-12-31
10,075 GBP2022-12-31
Current Assets
47,499 GBP2023-12-31
57,425 GBP2022-12-31
Creditors
-727,716 GBP2023-12-31
-693,635 GBP2022-12-31
Net Current Assets/Liabilities
-680,217 GBP2023-12-31
-636,210 GBP2022-12-31
Total Assets Less Current Liabilities
-673,497 GBP2023-12-31
-630,243 GBP2022-12-31
Creditors
Non-current
-24,111 GBP2023-12-31
-24,111 GBP2022-12-31
Net Assets/Liabilities
-697,608 GBP2023-12-31
-654,354 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-697,708 GBP2023-12-31
-654,454 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,970 GBP2023-12-31
33,167 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,250 GBP2023-12-31
27,200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,720 GBP2023-12-31
5,967 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,301 GBP2023-12-31
2,511 GBP2022-12-31
Prepayments/Accrued Income
Current
1,891 GBP2023-12-31
2,857 GBP2022-12-31
Other Debtors
Current
19,492 GBP2023-12-31
41,982 GBP2022-12-31
Trade Creditors/Trade Payables
Current
187,147 GBP2023-12-31
146,846 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,263 GBP2023-12-31
14,730 GBP2022-12-31
Other Remaining Borrowings
Current
291,794 GBP2023-12-31
170,238 GBP2022-12-31
Other Taxation & Social Security Payable
Current
76,016 GBP2023-12-31
57,837 GBP2022-12-31
Other Creditors
Current
13,140 GBP2023-12-31
129,371 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
153,356 GBP2023-12-31
162,871 GBP2022-12-31
Amounts owed to directors
Current
11,742 GBP2022-12-31
Creditors
Current
727,716 GBP2023-12-31
693,635 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
24,111 GBP2023-12-31
24,111 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
347,632 GBP2023-12-31
413,616 GBP2022-12-31
Between one and five year
741,000 GBP2023-12-31
1,088,632 GBP2022-12-31
More than five year
926,700 GBP2023-12-31
1,191,100 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,015,332 GBP2023-12-31
2,693,348 GBP2022-12-31
  • BIRCHOVER RESIDENCES LIMITED
    Info
    Registered number 08965500
    10 Market Place, Wirksworth, Matlock, Derbyshire DE4 4ET
    Private Limited Company incorporated on 2014-03-28 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    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.