Bayopal Company Limited in Hayes, UB3 1HA

Description

Data updated on: 01-11-2023

The company referred to as Bayopal Company was started on Wednesday 29th June 1994 as a Private Limited Company. The firm's headquarters can be gotten hold of in Hayes on The Shipping Building, The Old Vinyl Factory, Blyth Road. Should you want to contact the business by post, its post code is UB3 1HA. The official reg. no. for Bayopal Company Limited is 02943748. The firm's registered with SIC code 41201 meaning Construction of commercial buildings. 2022/06/30 is the last time when company accounts were reported.

For this specific company, the full extent of director's obligations have so far been fulfilled by Norma L. who was formally appointed on Tuesday 10th September 1996. The company had been controlled by John L. until 2014. Additionally another director, including David P. quit in 1996.

Norma L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	206 234	212 725

Balance Sheet
Cash Bank On Hand			163 590	203 796	318 398	329 716	260 638	287 825
Current Assets	94 885	65 171	173 621	203 874	319 617	373 991	305 795	308 052
Debtors	20 649	10 061	10 031	78	1 219	44 275	45 157	20 227
Net Assets Liabilities			261 838	310 243	384 555	424 947	442 756	442 363
Other Debtors			767	78	1 219	2 483	1 267	5 861
Property Plant Equipment			83 323	91 275	68 456	51 342	38 507	30 142
Cash Bank In Hand	74 236	55 110
Tangible Fixed Assets	1 931 922	1 911 097

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-316 900	-310 409
Shareholder Funds	206 234	212 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			113 702	142 035	164 854	181 968	194 803	204 739
Average Number Employees During Period						2	2	2
Corporation Tax Payable			25 242	8 901	20 974	11 987	2 434	881
Creditors			1 779 261	1 766 681	1 789 141	1 786 009	1 747 126	1 742 770
Current Tax For Period						11 987	2 434	881
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-7 979	-1 359
Fixed Assets			1 883 323	1 891 275	1 868 456	1 851 342	1 890 485	1 882 120
Increase From Depreciation Charge For Year Property Plant Equipment				28 333	22 819	17 114	12 835	9 936
Investment Property			1 800 000	1 800 000	1 800 000	1 800 000	1 851 978	1 851 978
Investment Property Fair Value Model				1 800 000	1 800 000	1 800 000	1 851 978
Net Current Assets Liabilities	-1 567 089	-1 663 081	-1 605 640	-1 562 807	-1 469 524	-1 412 018	-1 441 331	-1 434 718
Number Shares Issued Fully Paid						100
Other Creditors			1 745 558	1 748 561	1 760 275	1 753 642	1 736 446	1 733 888
Other Taxation Social Security Payable			6 010	9 219	7 892	8 648	8 246	8 001
Par Value Share		1				1
Property Plant Equipment Gross Cost			197 025	233 310	233 310	233 310	233 310	234 881
Provisions For Liabilities Balance Sheet Subtotal			15 845	18 225	14 377	14 377	6 398	5 039
Taxation Including Deferred Taxation Balance Sheet Subtotal						14 377	6 398	5 039
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 987	-5 545	-478
Total Additions Including From Business Combinations Property Plant Equipment				36 285				1 571
Total Assets Less Current Liabilities	364 833	248 016	277 683	328 468	398 932	439 324	449 154	447 402
Trade Creditors Trade Payables			2 451			11 732
Trade Debtors Trade Receivables			9 264			41 792	43 890	14 366
Creditors Due After One Year	132 962	13 962
Creditors Due Within One Year	1 661 974	1 728 252
Number Shares Allotted		100
Provisions For Liabilities Charges	25 637	21 329
Revaluation Reserve	523 034	523 034
Share Capital Allotted Called Up Paid	100	100