Bp Industries Limited in Lincoln, LN2 4QX

Description

Data updated on: 01-11-2023

2003 is the date that marks the establishment of Bp Industries Limited, the firm which is located at 38 Hawthorn Road, , Lincoln. This means it's been twenty one years Bp Industries has existed in this business, as it was started on 2003-07-23. The registered no. is 04842063 and the post code is LN2 4QX. This company's Standard Industrial Classification Code is 46760 which means Wholesale of other intermediate products. The latest financial reports describe the period up to 31st October 2022 and the most recent annual confirmation statement was released on 6th August 2023.

We have a number of two directors supervising this particular firm now, specifically Andrea C. and David B. who have been utilizing the directors obligations since 2017-03-01.

Executives who have control over the firm are as follows: David B. owns over 3/4 of company shares. David B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190 768	221 617	280 195	294 250	303 690

Balance Sheet
Cash Bank In Hand	105 743	23 543	111 958	130 872	151 908
Cash Bank On Hand					151 908	145 864	130 110	157 216	185 855	214 455	434 596	304 097
Current Assets	239 693	280 459	362 689	331 747	377 177	360 878	377 570	412 402	424 891	487 727	450 602	314 821
Debtors	45 462	106 851	83 202	56 565	64 662	67 076	107 774	86 642	63 094	98 325	16 006	10 724
Net Assets Liabilities					303 690	322 999	341 440	359 674	384 419	387 258	418 973
Other Debtors							109	287		801	16 006	10 724
Property Plant Equipment					9 260	7 928	7 908	6 666	5 945	3 647
Stocks Inventory	88 488	150 065	167 529	144 310	160 607
Tangible Fixed Assets	14 305	11 729	11 977	9 864	9 260
Total Inventories					160 607	147 938	139 686	168 544	175 942	174 947

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	190 766	221 615	280 193	294 248	303 688
Shareholder Funds	190 768	221 617	280 195	294 250	303 690

Other Financial Data
Amount Specific Advance Or Credit Directors											12 562	9 572
Amount Specific Advance Or Credit Made In Period Directors											147 910	100 000
Amount Specific Advance Or Credit Repaid In Period Directors											135 348	102 990
Accumulated Depreciation Impairment Property Plant Equipment					14 046	15 996	15 157	16 991	18 660	16 297
Average Number Employees During Period						3	3	3	3	3	2
Corporation Tax Payable					9 250	11 125
Creditors					82 747	44 268	42 535	58 127	45 288	103 461	31 629
Creditors Due Within One Year	63 230	70 571	94 471	47 361	82 747
Disposals Decrease In Depreciation Impairment Property Plant Equipment						143	2 724			3 571	16 297
Disposals Property Plant Equipment						173	3 107			4 661	19 944
Increase From Depreciation Charge For Year Property Plant Equipment						2 093	1 885	1 834	1 669	1 208
Net Current Assets Liabilities	176 463	209 888	268 218	284 386	294 430	316 610	335 035	354 275	379 603	384 266	418 973	314 821
Number Shares Allotted		2	2	2	2
Other Creditors						31		875	1 518	1 739
Other Taxation Social Security Payable					629	1 454	26 441	49 190	41 091	54 351	31 629
Par Value Share		1	1	1	1
Prepayments					2 096
Property Plant Equipment Gross Cost					23 306	23 924	23 065	23 657	24 605	19 944
Provisions For Liabilities Balance Sheet Subtotal						1 539	1 503	1 267	1 129	655
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		707	2 733	416	2 280
Tangible Fixed Assets Cost Or Valuation	19 260	19 473	22 206	22 622	23 306
Tangible Fixed Assets Depreciation	4 955	7 744	10 229	12 758	14 046
Tangible Fixed Assets Depreciation Charged In Period		3 080	2 485	2 529	2 135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		291			847
Tangible Fixed Assets Disposals		494			1 596
Total Additions Including From Business Combinations Property Plant Equipment						791	2 248	592	948
Total Assets Less Current Liabilities	190 768	221 617	280 195	294 250	303 690	324 538	342 943	360 941	385 548	387 913	418 973	314 821
Trade Creditors Trade Payables					44 965	13 637	16 094	8 062	2 679	47 371
Trade Debtors Trade Receivables					62 566	67 076	107 665	86 355	63 094	97 524

Company staff

Andrea C.

Role: Director

Appointed: 01 March 2017

Latest update: 12 March 2024

David B.

Role: Director

Appointed: 23 July 2003

Latest update: 12 March 2024

People with significant control

David B.

Notified on 23 July 2016

Nature of control:

over 3/4 of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrea C.

Notified on 1 March 2017

Ceased on 10 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 February 2014

Bp Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

David B.

Mark P.

People with significant control

David B.

David B.

Andrea C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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