Founded in 2012, B W Control Engineering, classified under reg no. 08216289 is an active company. Currently registered at Highfield House White Horse Road DA13 0UF, Gravesend the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - William W., appointed on 17 September 2012. In addition, a secretary was appointed - Terry W., appointed on 17 September 2012. As of 29 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | Highfield House White Horse Road |
Office Address2 | Meopham |
Town | Gravesend |
Post code | DA13 0UF |
Country of origin | United Kingdom |
Registration Number | 08216289 |
Date of Incorporation | Mon, 17th Sep 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is William W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Terry W. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
Notified on | 16 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Terry W.
Notified on | 15 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 160 | 1 437 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 159 | 30 979 | 88 861 | 118 012 | 115 052 | 51 993 | 46 081 | |
Current Assets | 33 033 | 15 159 | 118 012 | 117 876 | 54 239 | 48 327 | ||
Debtors | 2 824 | 2 246 | 2 246 | |||||
Other Debtors | 2 824 | |||||||
Property Plant Equipment | 2 567 | 2 053 | 1 643 | 1 314 | 3 649 | 2 847 | 2 129 | |
Cash Bank In Hand | 33 033 | 15 159 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 160 | 1 437 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 60 | 1 337 | ||||||
Shareholder Funds | 160 | 1 437 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 930 | 930 | 930 | 900 | 945 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 530 | 2 044 | 2 454 | 2 783 | 3 695 | 4 499 | 5 216 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 247 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Corporation Tax Payable | 2 980 | 5 762 | 12 553 | 7 862 | 5 172 | |||
Corporation Tax Recoverable | 2 246 | 2 246 | ||||||
Creditors | 16 288 | 17 552 | 25 928 | 25 563 | 7 379 | 319 | 5 267 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 514 | 411 | 329 | 912 | 803 | 717 | ||
Net Current Assets Liabilities | -3 050 | -1 130 | 13 427 | 62 933 | 92 449 | 110 497 | 53 920 | 43 060 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 9 383 | 6 954 | 8 265 | 11 701 | -2 | 50 | 4 322 | |
Other Taxation Social Security Payable | 3 925 | 4 836 | 5 110 | 5 070 | 1 279 | -631 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 097 | 4 097 | 4 097 | 4 097 | 7 345 | 7 345 | ||
Total Assets Less Current Liabilities | 160 | 1 437 | 15 480 | 64 576 | 93 763 | 114 146 | 56 767 | 45 189 |
Creditors Due Within One Year | 36 083 | 16 289 | ||||||
Fixed Assets | 3 210 | 2 567 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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