Bwp Sales & Marketing Consultancy Limited in Bristol, BS16 9JB

Description

Data updated on: 02-05-2021

Registered with number 07415952 14 years ago, Bwp Sales & Marketing Consultancy Limited had been a private limited company until 2021-03-16 - the day it was officially closed. The business last known mailing address was 30 - 31 St James Place, Mangotsfield Bristol.

This specific business was managed by a single managing director: Bryan P. who was with it from 2010-10-22 to dissolution date on 2021-03-16.

Bryan P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 067	21 839	-10 768	484	1 043

Balance Sheet
Cash Bank In Hand	79 316	14 110	1 476	28 574	44 538
Cash Bank On Hand					44 538	12 399	515	7 124
Current Assets	79 316	17 607	11 471	28 574	50 538	16 116	4 157	7 230
Debtors	0	3 497	9 995		6 000	3 717	3 642	106
Net Assets Liabilities					1 017	894	-714	100
Net Assets Liabilities Including Pension Asset Liability	57 067	21 839	-10 768	484	1 043
Other Debtors						917	842	106
Property Plant Equipment					140	368	276
Tangible Fixed Assets	28 914	22 323		187	140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 967	21 739	-10 868	384	943
Shareholder Funds	57 067	21 839	-10 768	484	1 043

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					109	231	323
Additional Provisions Increase From New Provisions Recognised						43	-17
Average Number Employees During Period						2	1	1
Creditors					23 500	15 521	5 095	7 130
Creditors Due After One Year		1 889			23 500
Creditors Due Within One Year		16 202	22 239	28 277	26 135
Deferred Tax Liabilities					26	69	52
Disposals Decrease In Depreciation Impairment Property Plant Equipment								323
Disposals Property Plant Equipment								599
Increase From Depreciation Charge For Year Property Plant Equipment						122	92
Net Current Assets Liabilities	41 376	1 405	-10 768	297	24 403	595	-938	100
Number Shares Allotted			2	2	2
Other Creditors					23 500	14 684	4 352	6 438
Other Taxation Social Security Payable					10 048	837	743	692
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					249	599	599
Provisions					26	69	52
Provisions For Liabilities Balance Sheet Subtotal					26	69	52
Share Capital Allotted Called Up Paid		2	100	100	100
Share Capital Authorised		100	100	100
Tangible Fixed Assets Additions		822		249
Tangible Fixed Assets Cost Or Valuation	38 518	39 340		249
Tangible Fixed Assets Depreciation	9 604	17 017		62	109
Tangible Fixed Assets Depreciation Charged In Period			5 563	62	47
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 580
Tangible Fixed Assets Disposals			39 340
Total Additions Including From Business Combinations Property Plant Equipment						350
Total Assets Less Current Liabilities	70 290	23 728	-10 768	484	24 543	963	-662	100
Trade Creditors Trade Payables					299
Trade Debtors Trade Receivables					6 000	2 800	2 800
Creditors Due After One Year Total Noncurrent Liabilities	13 223	1 889
Creditors Due Within One Year Total Current Liabilities	37 940	16 202
Fixed Assets	28 914	22 323
Tangible Fixed Assets Depreciation Charge For Period		7 413

Company staff

Bryan P.

Role: Director

Appointed: 22 October 2010

Latest update: 11 November 2023

People with significant control

Bryan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	03 December 2020
Confirmation statement last made up date	22 October 2019

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 January 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 January 2014

Bwp Sales & Marketing Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan P.

Keith P.

People with significant control

Bryan P.

Accounts Documents

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