B & W Properties (newmarket) Limited is a private limited company registered at 2 Hammond Close, Newmarket, Suffolk CB8 0AZ. Its total net worth is estimated to be around 264263 pounds, and the fixed assets belonging to the company come to 270000 pounds. Incorporated on 1981-04-22, this 43-year-old company is run by 2 directors and 1 secretary.
Director Paul J., appointed on 06 January 2015. Director Gary J., appointed on 06 January 2015.
Changing the topic to secretaries, we can name: Paul J., appointed on 06 January 2015.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-08-14 and the date for the subsequent filing is 2024-08-28. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 2 Hammond Close |
| Office Address2 | Newmarket |
| Town | Suffolk |
| Post code | CB8 0AZ |
| Country of origin | United Kingdom |
| Registration Number | 01557450 |
| Date of Incorporation | Wed, 22nd Apr 1981 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 43 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 06 January 2015
Position: Secretary
Appointed: 06 January 2015
Position: Director
Appointed: 06 January 2015
The register of PSCs who own or control the company includes 1 name. As we identified, there is Jaggard Brothers Motor Vehicle Engineers Ltd from Ely, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Jaggard Brothers Motor Vehicle Engineers Ltd
Carter Street Garage Carter Street, Fordham, Ely, CB7 5NG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 14 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 264 263 | 266 071 | 285 811 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 945 | 551 | 4 010 | |||||||
| Cash Bank On Hand | 4 010 | 39 372 | 30 058 | 22 354 | 28 065 | 76 503 | 49 201 | 42 218 | ||
| Current Assets | 3 224 | 551 | 24 642 | 44 652 | 42 838 | 36 262 | 45 193 | 76 503 | 66 329 | 65 346 |
| Debtors | 279 | 20 632 | 5 280 | 12 780 | 13 908 | 17 128 | 17 128 | 23 128 | ||
| Tangible Fixed Assets | 1 | 270 000 | 270 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 28 473 | 30 281 | 50 021 | |||||||
| Shareholder Funds | 264 263 | 266 071 | 285 811 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 3 896 | 3 992 | 3 992 | 4 452 | 12 492 | 12 492 | 12 492 | 12 952 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 175 | 3 175 | 3 175 | 3 175 | 3 175 | 3 175 | 3 175 | |||
| Amounts Owed By Group Undertakings | 20 632 | 5 280 | 12 780 | 13 908 | 17 128 | 17 128 | 23 128 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Corporation Tax Payable | 4 935 | 4 910 | 568 | 3 377 | 207 | |||||
| Creditors | 8 831 | 9 202 | 4 968 | 4 873 | 12 926 | 24 235 | 13 177 | 13 286 | ||
| Creditors Due Within One Year | 8 962 | 4 480 | 8 831 | |||||||
| Fixed Assets | 270 001 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 |
| Investment Property | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | ||
| Investment Property Fair Value Model | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | |||
| Net Current Assets Liabilities | -5 738 | -3 929 | 15 811 | 35 450 | 37 870 | 31 389 | 32 267 | 52 268 | 53 152 | 52 060 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 300 | 408 | 421 | 434 | 494 | 478 | 334 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 175 | 3 175 | 3 175 | 3 175 | 3 175 | 3 175 | 3 175 | |||
| Revaluation Reserve | 235 690 | 235 690 | 235 690 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 175 | 3 175 | ||||||||
| Tangible Fixed Assets Depreciation | 3 174 | 3 175 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 | |||||||||
| Total Assets Less Current Liabilities | 264 263 | 266 071 | 285 811 | 305 450 | 307 870 | 301 389 | 302 267 | 322 268 | 323 152 | 322 060 |
| Amounts Owed To Group Undertakings | 7 872 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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