B W C (holdings) Limited in Northamptonshire, NN14 1JS

Description

Data updated on: 01-11-2023

B W C (holdings) Limited is officially located at Northamptonshire at Malsover House, Thorpe Malsor. Anyone can search for the firm by its postal code - NN14 1JS. B W C (holdings)'s launching dates back to 1942. This company is registered under the number 00374259 and its state is active. This firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. B W C (holdings) Ltd filed its latest accounts for the financial period up to Friday 31st March 2023. The business latest confirmation statement was submitted on Wednesday 1st February 2023.

Edward B. and Marie B. are registered as the company's directors and have been expanding the company for seven years.

Executives who have control over the firm are as follows: Marie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	273 801	271 308	271 499	297 196	296 526

Balance Sheet
Cash Bank On Hand					79 800	5 633	158 843	28 339	29 645	38 494	41 192	107 723
Current Assets	57 183	54 865	55 869	88 362	79 800	7 882	221 092	28 459	29 908	38 615	42 586	109 117
Debtors	482	1 210	264	307		2 249	62 249	120	263	121	1 394	1 394
Net Assets Liabilities					292 135	994 466	973 097	1 030 200	1 018 149	1 021 700	1 027 185	981 786
Other Debtors						2 249	62 249	120	263	121	1 394	1 394
Property Plant Equipment					151	114	62	47	779	400	208	110
Cash Bank In Hand	56 701	53 655	55 605	88 055	79 800
Net Assets Liabilities Including Pension Asset Liability	273 801	271 308	271 499	297 196	296 526
Tangible Fixed Assets	836	502	314	211	151

Capital & Reserves
Called Up Share Capital	2 004	2 004	2 004	2 004	2 004
Profit Loss Account Reserve	185 726	183 233	183 424	209 121	208 451
Shareholder Funds	273 801	271 308	271 499	297 196	296 526

Other Financial Data
Accrued Liabilities Deferred Income					2 017	2 017
Accumulated Depreciation Impairment Property Plant Equipment					19 457	19 494	19 546	19 561	19 639	20 018	20 210	20 308
Additions Other Than Through Business Combinations Property Plant Equipment									810
Average Number Employees During Period								1	2	2	2	2
Corporation Tax Payable					5 833	4 131
Creditors					1 773	120 880	276 054	18 700	35 097	37 703	38 331	42 092
Disposals Investment Property Fair Value Model								100 000
Fixed Assets	249 036	248 702	248 514	248 411	248 351	1 286 865	1 286 813	1 186 798	1 206 235	1 205 856	1 205 664	1 205 566
Increase From Depreciation Charge For Year Property Plant Equipment						37		15	78	379	192	98
Investment Property					248 200	1 286 751	1 286 751	1 186 751	1 205 456	1 205 456	1 205 456	1 205 456
Investment Property Fair Value Model							1 286 751	1 186 751	1 205 456	1 205 456	1 205 456
Net Current Assets Liabilities	46 476	44 528	45 296	70 660	70 127	-21 415	130 171	-2 024	-991	5 473	11 742	18 143
Number Shares Issued Fully Paid						2 004
Other Creditors					21 566	22 659	86 481	27 101	25 626	26 834	24 075	85 167
Other Remaining Borrowings					1 773	120 880	276 054	18 700	35 097	37 703	38 331	42 092
Other Taxation Social Security Payable							3 979	2 843	5 006	5 597	6 014	5 311
Par Value Share						1
Property Plant Equipment Gross Cost					19 608		19 608	19 608	20 418	20 418	20 418
Provisions For Liabilities Balance Sheet Subtotal					4 391	150 104	167 833	135 874	151 998	151 926	151 890	199 831
Total Assets Less Current Liabilities	295 512	293 230	293 810	319 071	318 478	1 265 450	1 416 984	1 184 774	1 205 244	1 211 329	1 217 406	1 223 709
Trade Creditors Trade Payables					436	490	461	539	267	711	755	496
Creditors Due After One Year	21 711	21 922	22 311	21 875	21 952
Creditors Due Within One Year	10 707	10 337	10 573	17 702	9 673
Investments Fixed Assets	248 200	248 200	248 200	248 200	248 200
Revaluation Reserve	86 071	86 071	86 071	86 071	86 071
Share Capital Allotted Called Up Paid	2 004	2 004	2 004	2 004	2 004
Tangible Fixed Assets Cost Or Valuation	19 608	19 608	19 608	19 608	19 608
Tangible Fixed Assets Depreciation	18 772	19 106	19 294	19 397	19 457

Company staff

Edward B.

Role: Director

Appointed: 01 April 2017

Latest update: 11 March 2024

Marie B.

Role: Director

Appointed: 01 February 1991

Latest update: 11 March 2024

People with significant control

Marie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

B W C (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Marie B.

Charlotte K.

People with significant control

Marie B.

Adrian U.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies