Founded in 2008, B W Insulation, classified under reg no. 06627842 is an active company. Currently registered at Saltmoor Well House SY8 4BU, Ludlow the company has been in the business for 16 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Marilyn W. and Bryn W.. In addition one secretary - Marilyn W. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Saltmoor Well House |
Office Address2 | Ashford Carbonel |
Town | Ludlow |
Post code | SY8 4BU |
Country of origin | United Kingdom |
Registration Number | 06627842 |
Date of Incorporation | Tue, 24th Jun 2008 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Bryn W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Marilyn W. This PSC owns 25-50% shares.
Bryn W.
Notified on | 24 June 2017 |
Nature of control: |
25-50% shares |
Marilyn W.
Notified on | 24 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 81 227 | 112 465 | 138 703 | 105 691 | ||||||
Balance Sheet | ||||||||||
Current Assets | 98 664 | 129 108 | 138 888 | 92 966 | 47 673 | 61 959 | 77 207 | 57 779 | 44 597 | 33 014 |
Net Assets Liabilities | 105 691 | 60 798 | 7 194 | 5 133 | 4 964 | 7 111 | 6 105 | |||
Cash Bank In Hand | 59 213 | 87 301 | 109 685 | |||||||
Debtors | 37 079 | 38 991 | 27 630 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 81 227 | 112 465 | 138 703 | 105 691 | ||||||
Stocks Inventory | 2 372 | 2 816 | 1 573 | |||||||
Tangible Fixed Assets | 207 683 | 203 334 | 204 520 | |||||||
Trade Debtors | 36 480 | 38 153 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 81 127 | 112 365 | 138 603 | |||||||
Shareholder Funds | 81 227 | 112 465 | 138 703 | 105 691 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 186 152 | 183 399 | 59 717 | 76 116 | 68 184 | 49 508 | 36 043 | |||
Fixed Assets | 207 683 | 203 334 | 204 520 | 200 877 | 197 924 | 196 714 | 195 504 | 209 531 | 205 384 | 201 846 |
Net Current Assets Liabilities | -123 256 | -88 469 | -63 017 | -93 186 | 135 726 | 2 242 | 1 091 | 10 405 | 4 911 | 3 029 |
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 1 400 | 1 200 | 900 | 3 600 | 2 800 | 2 150 | |||
Total Assets Less Current Liabilities | 84 427 | 114 865 | 141 503 | 107 691 | 62 198 | 198 956 | 196 595 | 199 126 | 200 473 | 198 817 |
Accruals Deferred Income Within One Year | 700 | 1 326 | ||||||||
Creditors Due Within One Year | 221 920 | 217 577 | 201 905 | 186 152 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors Due Within One Year | 195 524 | 169 352 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 599 | 838 | ||||||||
Provisions For Liabilities Charges | 2 400 | 2 800 | 2 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 150 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 218 509 | 218 509 | 224 659 | |||||||
Tangible Fixed Assets Depreciation | 10 826 | 15 175 | 20 139 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 349 | 4 964 | ||||||||
Taxation Social Security Due Within One Year | 18 931 | 32 443 | ||||||||
Trade Creditors Within One Year | 6 765 | 14 456 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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