Bwi Plastering Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

Registered at Abacus House, Romford RM1 1DA Bwi Plastering Limited is categorised as a Private Limited Company issued a 09623773 Companies House Reg No. This firm appeared on Thu, 4th Jun 2015. The enterprise's SIC code is 43310 and has the NACE code: Plastering. 30th June 2022 is the last time company accounts were filed.

For 9 years, this particular business has only been supervised by a single director: Barry I. who has been leading it since Thu, 4th Jun 2015.

Barry I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	12 394

Balance Sheet
Cash Bank On Hand	28 437	15 979	13 988	7 233	395	2 368
Current Assets	32 145	19 637	16 413	16 364	10 575	32 007	34 619
Debtors	3 708	3 658	2 425	9 131	10 180	29 639
Net Assets Liabilities	12 394	11 789	5 390	10 989	132	148	235
Other Debtors		1 546	12	6 573	10 180	29 639
Property Plant Equipment	2 758	2 068	970	728	1 371	1 028
Cash Bank In Hand	28 437
Net Assets Liabilities Including Pension Asset Liability	12 394
Tangible Fixed Assets	2 758

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	12 392
Shareholder Funds	12 394

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800	1 900
Accumulated Depreciation Impairment Property Plant Equipment	848	1 538	366	608	1 065	1 408
Average Number Employees During Period	1	1	1	1	2	2	2
Bank Borrowings Overdrafts					5 000	4 000
Comprehensive Income Expense	37 892	32 395
Corporation Tax Payable		8 109	10 810	4 885	5 306	10 803
Creditors	21 957	9 502	11 809	5 965	11 554	17 025	21 442
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 489
Disposals Property Plant Equipment			3 000
Dividends Paid	25 500	33 000
Fixed Assets	2 758	2 068	970	728	1 371	1 028	771
Income Expense Recognised Directly In Equity	-25 498	-33 000
Increase From Depreciation Charge For Year Property Plant Equipment		690	317	242	457	343
Issue Equity Instruments	2
Net Current Assets Liabilities	10 188	10 135	4 604	10 399	-979	16 782	13 177
Other Creditors		1 393	999	960	1 248	1 800
Other Taxation Social Security Payable				120		32
Profit Loss	37 892	32 395
Property Plant Equipment Gross Cost		3 606	1 336	1 336	2 436	2 436
Provisions For Liabilities Balance Sheet Subtotal	552	414	184	138	260	195	146
Total Additions Including From Business Combinations Property Plant Equipment					1 100
Total Assets Less Current Liabilities	12 946	12 203	5 574	11 127	392	16 010	13 948
Trade Creditors Trade Payables						390
Trade Debtors Trade Receivables		2 112	2 413	2 558
Advances Credits Directors				6 573	9 918	29 639	34 619
Advances Credits Made In Period Directors					3 345	19 721
Creditors Due Within One Year	21 957
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	552
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 606
Tangible Fixed Assets Cost Or Valuation	3 606
Tangible Fixed Assets Depreciation	848
Tangible Fixed Assets Depreciation Charged In Period	848

Company staff

Barry I.

Role: Director

Appointed: 04 June 2015

Latest update: 25 December 2023

People with significant control

Barry I.

Notified on 4 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-06-04
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022

Bwi Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry I.

People with significant control

Barry I.

Accounts Documents

Company filings

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