B & P Scrap Co. Limited in Rainham, RM13 9EB

Description

Data updated on: 01-11-2023

Started with Reg No. 05503983 19 years ago, B & P Scrap Co. Limited is categorised as a Private Limited Company. Its actual registration address is B & P Scrap Co Ltd New Road, Wennington Rainham. The company's declared SIC number is 38110 meaning Collection of non-hazardous waste. B & P Scrap Co. Ltd reported its latest accounts for the financial year up to 31st August 2022. Its most recent confirmation statement was released on 29th August 2023.

B & P Scrap Co Ltd is a small-sized vehicle operator with the licence number OK1139717. The firm has one transport operating centre in the country. In their subsidiary in Rainham on New Road, 1 machine is available.

Considering this particular firm's number of employees, it was unavoidable to formally appoint new directors: Paul Y. and Tina V. who have been participating in joint efforts since 2023 for the benefit of this specific firm. To provide support to the directors, the firm has been utilizing the skills of Tina V. as a secretary since the appointment on 2005-07-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	662 280	168 723

Balance Sheet
Cash Bank On Hand					203 552	275 583	599 354	658 221	513 677
Current Assets	677 032	276 241	342 071	262 694	297 420	431 414	692 991	751 858	584 400
Debtors	168 566	196 348	104 563	91 947	33 769	95 732	33 538	33 538	10 624
Net Assets Liabilities					303 730	487 672	707 264	782 330	707 713
Other Debtors					22 841	95 732	33 538	33 538	2 528
Property Plant Equipment					382 328	540 747	603 193	659 568	722 812
Total Inventories					60 099	60 099	60 099	60 099	60 099
Cash Bank In Hand	463 466	41 643	177 508	110 648	203 552
Net Assets Liabilities Including Pension Asset Liability	662 280	168 723	296 033	220 300	303 730
Stocks Inventory	45 000	83 250	60 000	60 099	60 099
Tangible Fixed Assets	688 954	589 021	438 489	316 812	382 328

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	482 080	-11 477	115 833	40 100	123 530
Shareholder Funds	662 280	168 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					838 949	705 755	798 558	932 914	1 091 327
Additions Other Than Through Business Combinations Property Plant Equipment						225 225	155 249	190 731	221 657
Average Number Employees During Period					10	12	9	10	16
Bank Borrowings					84 715	61 411	39 139	16 642
Bank Overdrafts					22 770	23 683	23 479	23 353	17 212
Corporation Tax Payable							34 013
Creditors					291 303	308 078	371 159	400 905	466 857
Finance Lease Liabilities Present Value Total						30 000	54 090	75 846	78 711
Increase From Depreciation Charge For Year Property Plant Equipment						66 806	92 803	134 356	158 413
Net Current Assets Liabilities	18 548	-357 433	-111 174	-70 021	6 117	123 336	321 832	350 953	117 543
Other Creditors					164 594	148 748	148 747	148 749	115 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						200 000
Other Disposals Property Plant Equipment						200 000
Other Taxation Social Security Payable					37 306	33 020	24 666
Property Plant Equipment Gross Cost					1 221 277	1 246 502	1 401 751	1 592 482	1 814 139
Taxation Social Security Payable							58 679	38 530	81 320
Total Assets Less Current Liabilities	707 502	383 004	327 315	246 791	388 445	664 083	925 025	1 010 521	840 355
Trade Creditors Trade Payables					18 245	45 604	62 177	102 753	174 130
Trade Debtors Trade Receivables					10 928
Capital Employed		348 435	296 033	220 300	303 730
Capital Redemption Reserve		180 000	180 000	180 000	180 000
Creditors Due After One Year	39 032	33 023	31 282	26 491	84 715
Creditors Due Within One Year	659 576	636 024	453 245	332 715	291 303
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Accruals Deferred Income	6 190	5 813
Fixed Assets	688 954	564 992
Instalment Debts Due After5 Years	45 041	39 032
Other Aggregate Reserves	180 000	180 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 092	2 350
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 142		16 196	135 266
Tangible Fixed Assets Cost Or Valuation	1 044 785	1 069 815	1 069 815	1 086 011	1 221 277
Tangible Fixed Assets Depreciation	355 831	480 794	631 326	769 199	838 949
Tangible Fixed Assets Depreciation Charged In Period		124 979	150 532	137 873	69 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 125
Tangible Fixed Assets Disposals		4 250

Company staff

Paul Y.

Role: Director

Appointed: 25 September 2023

Latest update: 28 March 2024

Tina V.

Role: Director

Appointed: 08 July 2005

Latest update: 28 March 2024

Tina V.

Role: Secretary

Appointed: 08 July 2005

Latest update: 28 March 2024

People with significant control

Tina V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Tina V.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Derek V.

Notified on 13 July 2016

Ceased on 14 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 December 2014
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

B & P Scrap Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul Y.

Tina V.

Tina V.

Derek V.

James V.

People with significant control

Tina V.

Derek V.

Accounts Documents

Company Vehicle Operator Data

B & P Scrap Co Ltd

Address

City

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No. of Vehicles

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