Bw Accountancy Limited in Stockbridge, SO20 6AN

Description

Data updated on: 01-11-2023

Bw Accountancy Limited has existed on the local market for 9 years. Registered with number 09910978 in 2015, it is based at Pathways Little Drove Road, Stockbridge SO20 6AN. This enterprise's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. Bw Accountancy Ltd reported its account information for the period up to 2022-12-29. The most recent annual confirmation statement was submitted on 2023-02-24.

For this particular limited company, just about all of director's tasks have so far been carried out by Belinda W. who was appointed on December 10, 2015.

Belinda W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-30	2018-12-30	2018-12-31	2019-12-29	2020-12-29	2021-12-29	2022-12-29
Currency
Net Worth	1 053

Balance Sheet
Cash Bank On Hand	466		10 037	10 037	951	1 404
Current Assets	466	11 153	22 061	22 061	25 077	50 637	44 494
Debtors		11 153	12 024	12 024	24 126	49 233	44 494
Net Assets Liabilities	1 053	245					1	1
Other Debtors		4 977	3 264	3 264	17 106	37 844	33 105
Property Plant Equipment	1 303	2 472	2 095	2 095	2 260	1 695
Cash Bank In Hand	466
Net Assets Liabilities Including Pension Asset Liability	1 053
Tangible Fixed Assets	1 303

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 052
Shareholder Funds	1 053

Other Financial Data
Accrued Liabilities Deferred Income		1 680	1 920
Accumulated Depreciation Impairment Property Plant Equipment	435	1 260	1 957	1 957	2 711	3 276
Additions Other Than Through Business Combinations Property Plant Equipment			320
Average Number Employees During Period	1	1		1	1	1	1
Corporation Tax Payable		11 619	21 870
Creditors	716	13 380	23 931	23 931	26 873	50 402	42 836
Fixed Assets	1 303	2 472
Increase From Depreciation Charge For Year Property Plant Equipment		825	698		754	565
Net Current Assets Liabilities	-250	-2 227	-1 870	-1 870	-1 796	235	1 658
Other Taxation Social Security Payable		81	141	22 011	24 056	41 505	41 755
Property Plant Equipment Gross Cost	1 738	3 732	4 052	4 052	4 971	4 971	3 276
Total Additions Including From Business Combinations Property Plant Equipment		1 994			919
Total Assets Less Current Liabilities	1 053	245	225	225	464	1 930	1 658
Trade Debtors Trade Receivables		6 176	8 760	8 760	7 020	11 389	11 389
Amount Specific Advance Or Credit Directors				3 264	15 546	35 044	33 105
Amount Specific Advance Or Credit Made In Period Directors					106 493	114 294	15 653
Amount Specific Advance Or Credit Repaid In Period Directors					94 211	94 796	17 592
Bank Borrowings Overdrafts					897	6 953
Disposals Property Plant Equipment							1 695
Number Shares Issued Fully Paid					1	1	1
Other Creditors				1 920	1 920	1 944	1 081
Par Value Share					1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1
Number Shares Allotted								1
Creditors Due Within One Year	716
Tangible Fixed Assets Additions	1 738
Tangible Fixed Assets Cost Or Valuation	1 738
Tangible Fixed Assets Depreciation	435
Tangible Fixed Assets Depreciation Charged In Period	435

Company staff

Belinda W.

Role: Director

Appointed: 10 December 2015

Latest update: 19 March 2024

People with significant control

Belinda W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 9 September 2017
Start Date For Period Covered By Report	2015-12-10
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	29 December 2019
Annual Accounts
Start Date For Period Covered By Report	30 December 2019
End Date For Period Covered By Report	29 December 2020
Annual Accounts
Start Date For Period Covered By Report	30 December 2020
End Date For Period Covered By Report	29 December 2021
Annual Accounts
Start Date For Period Covered By Report	30 December 2020
End Date For Period Covered By Report	29 December 2021

Bw Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda W.

People with significant control

Belinda W.

Accounts Documents

Company filings

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