Bardwell Plant & Agricultural Services Limited in Althorne, CM3 6BQ

Description

Data updated on: 01-11-2023

Located in Flagstaff Farm, Althorne CM3 6BQ Bardwell Plant & Agricultural Services Limited is a Private Limited Company registered under the 06815667 Companies House Reg No. The firm was set up sixteen years ago. The enterprise's SIC code is 77320 which stands for Renting and leasing of construction and civil engineering machinery and equipment. 2023-03-31 is the last time the company accounts were reported.

Currently, the firm is administered by one managing director: Clint B., who was appointed on 11th February 2009. For nearly one year Graham C., had performed the duties for the firm up to the moment of the resignation sixteen years ago.

Clint B. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 250	115 891	74 156	31 668	57 536	2 073	12 387	1 018
Current Assets	18 072	118 902	79 325	44 261	67 310	27 238	62 485	55 036
Debtors	12 822	3 011	5 169	12 593	9 774	25 165	50 098	54 018
Net Assets Liabilities	192 918	385 923	354 233	317 008	304 249	306 443	574 403	1 745 036
Property Plant Equipment	676 398	1 419 334	1 306 496	1 231 526	1 186 737	1 194 760	1 465 473	2 703 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	511 504	616 961	600 877	696 097	776 386	750 492	817 062	897 033
Creditors	289 459	482 962	423 972	387 457	371 090	372 649	379 589	439 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment		62 366	127 295			87 191
Disposals Property Plant Equipment		107 875	211 632			167 814
Fixed Assets	676 398	1 419 334	1 306 496	1 231 526	1 186 737	1 194 760	1 465 473	2 703 074
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							255 236	1 163 870
Increase From Depreciation Charge For Year Property Plant Equipment		167 823	111 211	95 220	80 289	61 297	66 570	79 971
Net Current Assets Liabilities	-271 387	-364 060	-344 647	-343 196	-303 780	-345 411	-317 104	-384 197
Property Plant Equipment Gross Cost	1 187 902	2 036 295	1 907 373	1 927 623	1 963 123	1 945 252	2 282 535	3 600 107
Provisions For Liabilities Balance Sheet Subtotal	64 771	72 648	67 645	53 557	45 175	34 935	37 875	45 447
Total Additions Including From Business Combinations Property Plant Equipment		956 268	82 710	20 250	35 500	149 943	82 047	153 702
Total Assets Less Current Liabilities	405 011	1 055 274	961 849	888 330	882 957	849 349	1 148 369	2 318 877
Total Increase Decrease From Revaluations Property Plant Equipment							255 236	1 163 870

Company staff

Clint B.

Role: Director

Appointed: 11 February 2009

Latest update: 8 April 2025

People with significant control

Clint B.

Notified on 11 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Bardwell Plant & Agricultural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clint B.

Graham C.

Qa Registrars Limited

People with significant control

Clint B.

Accounts Documents

Company filings

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