B.j.plastics(wolverhampton)limited in Wolverhampton, WV10 9LN

Description

Data updated on: 01-11-2023

The company named B.j.plastics(wolverhampton) was registered on 1971/05/20 as a Private Limited Company. This business's headquarters can be gotten hold of in Wolverhampton on Showell Road, Bushbury. Should you want to reach this firm by mail, its postal code is WV10 9LN. The office registration number for B.j.plastics(wolverhampton)limited is 01011816. This business's classified under the NACE and SIC code 22290 - Manufacture of other plastic products. 2022-04-30 is the last time the accounts were filed.

B J Plastics (wolverhampton) Ltd is a small-sized vehicle operator with the licence number OD0173592. The firm has one transport operating centre in the country. In their subsidiary in Wolverhampton , 2 machines are available.

The info we posses regarding this company's executives indicates there are two directors: Jane B. and Jeremy B. who joined the company's Management Board on 2016/05/04. What is more, the managing director's assignments are often assisted with by a secretary - Jeremy B., who was appointed by the limited company in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	48 379	95 501

Balance Sheet
Cash Bank On Hand			38 596	7 037	12 666	12 666	3 760	3 097	3 949	2 275	91
Current Assets	103 171	120 970	106 743	470 903	548 283	548 283	591 477	707 466	636 435	504 424	502 240
Debtors	63 092	81 760	62 198	458 466	527 617	527 617	579 217	695 369	623 486
Net Assets Liabilities			397 854	411 790	402 371	402 371	415 866	397 319	352 361	-11 695	18 185
Other Debtors			16 363	381 663	428 327	428 326	470 839
Property Plant Equipment			362 624	6 637	5 174	5 174	10 063	8 600	5 942	319 423	319 423
Total Inventories			5 949	5 400	8 000	8 000	8 500	9 000	9 000
Cash Bank In Hand	37 987	35 786
Net Assets Liabilities Including Pension Asset Liability	48 379	95 501
Stocks Inventory	2 092	3 424
Tangible Fixed Assets	66 237	62 489

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 279	95 401
Shareholder Funds	48 379	95 501

Other Financial Data
Accrued Liabilities			3 854	5 950	11 544
Accumulated Depreciation Impairment Property Plant Equipment			132 194	118 531	119 994	119 994	118 416			52 000	52 000
Additions Other Than Through Business Combinations Property Plant Equipment				8 100			6 599
Average Number Employees During Period			6	6	7		6	6	6	6	6
Bank Borrowings										166 459	141 895
Bank Borrowings Overdrafts						42 537	44 152
Creditors			71 513	65 750	151 086	151 086	183 964	134 281	153 542	669 083	661 583
Current Asset Investments										502 149	502 149
Depreciation Expense Property Plant Equipment				1 587	1 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-15 250
Disposals Property Plant Equipment				-377 750
Increase From Depreciation Charge For Year Property Plant Equipment				1 587	1 463		1 710
Net Current Assets Liabilities	-17 858	33 012	35 230	405 153	397 197	397 197	407 513	523 000	499 961	-164 659	-159 343
Number Shares Issued Fully Paid			100	100	100
Other Creditors			16 989	46 145	67 365	74 003	96 051			666 035	658 535
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 288
Other Disposals Property Plant Equipment							3 288
Other Inventories			5 949	5 400	8 000
Other Remaining Borrowings					42 537
Other Taxation Social Security Payable						8 517	13 244
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			494 818	125 168	125 168	125 168	128 479			371 423	371 423
Provisions For Liabilities Balance Sheet Subtotal							1 710
Taxation Social Security Payable			8 506	9 037	3 611					3 048	3 048
Total Assets Less Current Liabilities	48 379	95 501				402 371	417 576	531 600	505 903	154 764	160 080
Total Borrowings					42 537
Trade Creditors Trade Payables			42 164	4 618	26 029	26 029	30 517
Trade Debtors Trade Receivables			45 835	76 803	99 290	99 291	108 378
Fixed Assets	66 237	62 489					10 063	8 600	5 942
Creditors Due Within One Year	121 029	87 958
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	275 205	275 205
Tangible Fixed Assets Depreciation	208 968	212 716
Tangible Fixed Assets Depreciation Charged In Period		3 748

Company staff

Jane B.

Role: Director

Appointed: 04 May 2016

Latest update: 25 April 2024

Jeremy B.

Role: Director

Appointed: 04 May 2016

Latest update: 25 April 2024

Jeremy B.

Role: Secretary

Appointed: 04 May 2016

Latest update: 25 April 2024

People with significant control

Jeremy B. is the individual with significant control over this firm, has substantial control or influence over the company.

Jeremy B.

Notified on 4 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-29
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2019-04-30

B.j.plastics(wolverhampton)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Jeremy B.

Jeremy B.

William B.

Geoffrey B.

People with significant control

Jeremy B.

Accounts Documents

Company Vehicle Operator Data

Showell Road

City

Postal code

No. of Vehicles

Company filings

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