B & W Plant Limited in Gwent, NP9 0QN

Description

Data updated on: 01-11-2023

The firm is known as B & W Plant Limited. This firm was established thirty seven years ago and was registered under 02110014 as the registration number. This registered office of this company is registered in Gwent. You may visit them at 21 Hampshire Crescent, Newport. This company's Standard Industrial Classification Code is 77320 and has the NACE code: Renting and leasing of construction and civil engineering machinery and equipment. 2022-12-31 is the last time when company accounts were reported.

There seems to be a team of two directors supervising this specific limited company at the current moment, including Sally B. and Michael B. who have been doing the directors duties since 1991/06/13. In order to provide support to the directors, this limited company has been using the skills of Sally B. as a secretary.

Sally B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 968	82 127	73 138	68 987	66 835

Balance Sheet
Cash Bank In Hand	43 367	36 824	28 230	28 890	30 669
Cash Bank On Hand					30 669	34 451	35 280	37 741	37 137	36 665	38 024	39 776
Current Assets	43 380	36 834	30 630	29 029	30 669	35 051	36 553	38 545	39 164	41 227	43 481	45 755
Debtors	13	10	2 400	139		600	1 273	804	2 027	4 562	5 457	5 979
Net Assets Liabilities					88 829	90 530	92 107	93 774	94 578	98 938	101 145	103 230
Net Assets Liabilities Including Pension Asset Liability	92 968	82 127	73 138	68 987	66 835
Property Plant Equipment					4 872	2 370	2 084	1 667	1 333	1 067	853	683
Tangible Fixed Assets	53 914	49 584	46 155	43 023	39 367

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	92 966	82 125	73 136	68 985	66 833
Shareholder Funds	92 968	82 127	73 138	68 987	66 835

Other Financial Data
Accrued Liabilities					1 860	1 313	1 506	1 528	1 428	1 514	1 247	1 248
Accumulated Depreciation Impairment Property Plant Equipment					98 080	81 517	81 283	81 700	82 034	78 300	78 514	78 684
Additional Provisions Increase From New Provisions Recognised						-288				667
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-73	-84	-64	-50	-41	9
Average Number Employees During Period						2	2
Corporation Tax Payable						436	427	469	252	406	557	531
Creditors					2 439	2 906	2 618	2 610	2 155	2 486	2 360	2 370
Creditors Due Within One Year	2 695	3 051	2 669	2 324	2 439
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 825	755			4 000
Disposals Property Plant Equipment						19 065	770			4 000
Fixed Assets					61 361	58 859	58 573	58 156	57 822	61 067	60 853	60 683
Increase From Depreciation Charge For Year Property Plant Equipment						1 262	521	417	334	266	214	170
Investment Property					56 489	56 489	56 489	56 489	56 489	60 000	60 000	60 000
Investment Property Fair Value Model					56 489	56 489	56 489	56 489	56 489	60 000	60 000
Net Current Assets Liabilities	40 685	33 783	27 961	26 705	28 230	32 145	33 935	35 935	37 009	38 741	41 121	43 385
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments								60	62	62	21	31
Property Plant Equipment Gross Cost					102 952	83 887	83 367	83 367	83 367	79 367	79 367
Provisions					762	474	401	317	253	870	829	838
Provisions For Liabilities Balance Sheet Subtotal					762	474	401	317	253	870	829	838
Provisions For Liabilities Charges	1 631	1 240	978	741	762
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			256
Tangible Fixed Assets Cost Or Valuation	165 685	165 685	165 941	165 941	159 441
Tangible Fixed Assets Depreciation	111 771	116 101	119 786	122 918	120 074
Tangible Fixed Assets Depreciation Charged In Period		4 330	3 685	3 132	2 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 802
Tangible Fixed Assets Disposals					6 500
Total Additions Including From Business Combinations Property Plant Equipment							250
Total Assets Less Current Liabilities	94 599	83 367	74 116	69 728	89 591	91 004	92 508	94 091	94 831	99 808	101 974	104 068
Trade Debtors Trade Receivables						600	1 273	744	1 965	4 500	5 436	5 948

Company staff

Sally B.

Role: Secretary

Latest update: 17 March 2024

Sally B.

Role: Director

Appointed: 13 June 1991

Latest update: 17 March 2024

Michael B.

Role: Director

Appointed: 13 June 1991

Latest update: 17 March 2024

People with significant control

Sally B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 August 2013

B & W Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Sally B.

Michael B.

Janet W.

Stephen W.

People with significant control

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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B & W Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Sally B.

Michael B.

Janet W.

Stephen W.

People with significant control

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2012