B17awp Limited in South Woodham Ferrers, CM3 5TB

Description

Data updated on: 01-11-2023

05151110 is the registration number of B17awp Limited. This firm was registered as a Private Limited Company on 11th June 2004. This firm has been actively competing on the market for the last twenty years. The company may be contacted at 11 Chandlers Way in South Woodham Ferrers. The main office's zip code assigned to this place is CM3 5TB. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. B17awp Ltd released its account information for the period that ended on 2022-06-30. The most recent confirmation statement was released on 2023-06-30.

Regarding this particular firm, the full scope of director's responsibilities have so far been carried out by Anthony P. who was arranged to perform management duties on 11th June 2004. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Hazel P. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 366	38 655	39 343	20 558	21 213	25 370

Balance Sheet
Cash Bank On Hand						19 829	22 839	8 487	30 590	44 457	61 300	75 693	113 916
Current Assets	57 798	59 544	56 660	34 648	45 224	49 611	112 952	145 764	199 197	237 164	280 012	331 065	394 003
Debtors	0	47	0	2 996	3 296	0	4 256	19 320	23 100	21 150	13 350	17 010	22 680
Net Assets Liabilities						25 370	72 251	114 148	162 702	199 943	244 890	290 524	344 375
Property Plant Equipment						2 881	3 916	4 280	3 607	3 023	2 413	3 402	3 426
Total Inventories						29 782	85 857	117 957	145 507	171 557	205 362	238 362	257 407
Cash Bank In Hand	39 153	18 872	16 035	12 027	21 468	19 829
Net Assets Liabilities Including Pension Asset Liability	34 366	38 655	39 343	20 558	21 213	25 370
Stocks Inventory	18 645	40 625	40 625	19 625	20 460	29 782
Tangible Fixed Assets	4 611	4 280	3 568	4 881	3 661	2 881

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 266	38 555	39 243	20 458	21 113	25 270
Shareholder Funds	34 366	38 655	39 343	20 558	21 213	25 370

Other Financial Data
Total Fixed Assets Additions		1 096	180	2 939		185
Total Fixed Assets Cost Or Valuation	13 801	14 897	15 077	18 016	18 016	18 201
Total Fixed Assets Depreciation	9 190	10 617	11 509	13 135	14 355	15 320
Total Fixed Assets Depreciation Charge In Period		1 427	892	1 626	1 220	965
Accumulated Depreciation Impairment Property Plant Equipment						15 320	15 073	15 717	17 515	6 184	8 163	10 142	9 602
Additions Other Than Through Business Combinations Property Plant Equipment							2 605
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						26 546	43 873	35 083	39 489	39 730	37 076	43 297	52 403
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 556	-1 021		-13 520		-857	-3 217
Disposals Property Plant Equipment							1 817	-1 109		-14 827		-871	-4 021
Fixed Assets	4 611	4 280	3 568	4 881	3 661	2 881	3 916	4 280	3 607	3 023	2 413	3 402	3 426
Increase From Depreciation Charge For Year Property Plant Equipment							1 309	1 665	1 798	2 189	1 979	2 836	2 677
Net Current Assets Liabilities	29 755	34 375	35 775	15 677	17 552	23 065	69 079	110 681	159 708	197 434	242 936	287 768	341 600
Property Plant Equipment Gross Cost						18 201	18 989	19 997	21 122	9 207	10 576	13 544	13 028
Taxation Including Deferred Taxation Balance Sheet Subtotal						576	744	-813	-613	-514	-459	-646	-651
Total Additions Including From Business Combinations Property Plant Equipment								2 117	1 125	2 912	1 369	3 839	3 505
Total Assets Less Current Liabilities	34 366	38 655	39 343	20 558	21 213	25 946	72 994	114 961	163 315	200 457	245 349	291 170	345 026
Creditors Due Within One Year Total Current Liabilities	28 043	25 169	20 885	18 971	27 672	26 546
Provisions For Liabilities Charges					976	576
Tangible Fixed Assets Additions		1 096	180	2 939		185
Tangible Fixed Assets Cost Or Valuation	13 801	14 897	15 077	18 016	18 016	18 201
Tangible Fixed Assets Depreciation	9 190	10 617	11 509	13 135	14 355	15 320
Tangible Fixed Assets Depreciation Charge For Period		1 427	892	1 626	1 220	965

Company staff

Hazel P.

Role: Secretary

Appointed: 11 June 2004

Latest update: 26 November 2023

Anthony P.

Role: Director

Appointed: 11 June 2004

Latest update: 26 November 2023

People with significant control

Executives who control the firm include: Anthony P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hazel P. owns 1/2 or less of company shares.

Anthony P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Hazel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony P.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hazel P.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

B17awp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel P.

Anthony P.

Incorporate Secretariat Limited

People with significant control

Anthony P.

Hazel P.

Anthony P.

Hazel P.

Accounts Documents

Company filings

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