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Builders Supplies (port Talbot) Limited PORT TALBOT

Builders Supplies (port Talbot) started in year 1976 as Private Limited Company with registration number 01271679. The Builders Supplies (port Talbot) company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Port Talbot at Builders Supplies Port Talbot Ltd Endeavour Close. Postal code: SA12 7PT.

The firm has one director. Dilwyn D., appointed on 21 September 1991. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Geoffrey W.. There were no ex secretaries.

This company operates within the SA12 7PT postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0080356 . It is located at Land And Propoed Units, Endeavour Close, Port Talbot with a total of 2 cars.

Builders Supplies (port Talbot) Limited Address / Contact

Office Address Builders Supplies Port Talbot Ltd Endeavour Close
Office Address2 Purcell Avenue Industrial Estate
Town Port Talbot
Post code SA12 7PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01271679
Date of Incorporation Wed, 4th Aug 1976
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st December
Company age 48 years old
Account next due date Mon, 30th Sep 2024 (144 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 5th Oct 2023 (2023-10-05)
Last confirmation statement dated Wed, 21st Sep 2022

Company staff

Dilwyn D.

Position: Secretary

Resigned:

Dilwyn D.

Position: Director

Appointed: 21 September 1991

Geoffrey W.

Position: Director

Appointed: 21 September 1991

Resigned: 21 September 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Plantpiece Limited from Neath, Wales. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Plantpiece Limited

7 Giants Grave Road, Neath, SA11 2ND, Wales

Legal authority Companies Act 20016
Legal form Limited Company
Country registered Wales
Place registered England And Wales
Registration number 04625138
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth280 433305 478308 815333 090       
Balance Sheet
Cash Bank In Hand206 621159 558192 378210 993       
Cash Bank On Hand   210 993234 627183 031229 249258 218307 310210 312310 002
Current Assets324 475334 951413 332435 002493 943486 133519 812525 688541 851583 121704 997
Debtors48 533123 252100 72081 129105 326105 96289 99787 11539 40127 58928 515
Net Assets Liabilities   333 090410 780486 381516 175540 999643 048827 038891 577
Net Assets Liabilities Including Pension Asset Liability280 433305 478308 815333 090       
Other Debtors   45 00045 00045 00025 98025 98025 98025 98025 980
Property Plant Equipment   723 462708 054711 345687 823680 434666 664651 040645 279
Stocks Inventory69 32152 141120 234142 880       
Tangible Fixed Assets56 697720 289733 625723 462       
Total Inventories   142 880153 990197 140200 566180 355195 140345 220366 480
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve280 333305 378308 715332 990       
Shareholder Funds280 433305 478308 815333 090       
Other
Accrued Liabilities   2 8503 1503 5003 6756 5756 70019 96020 465
Accumulated Depreciation Impairment Property Plant Equipment   404 271430 960457 996482 056510 250538 741567 395456 557
Average Number Employees During Period       11121611
Bank Borrowings Overdrafts     49 59747 00731 897   
Corporation Tax Payable   6 73622 60721 30116 40412 16145 88664 22531 427
Creditors   811 053778 757699 592681 641653 936554 132395 854445 799
Creditors Due Within One Year97 794733 574824 550811 053       
Disposals Decrease In Depreciation Impairment Property Plant Equipment          141 297
Disposals Property Plant Equipment          145 094
Increase From Depreciation Charge For Year Property Plant Equipment    26 68927 03624 06028 19428 49128 65430 459
Merchandise   142 880153 990197 140200 566180 355195 140345 220366 480
Net Current Assets Liabilities226 681-398 623-411 218-376 051-284 814-213 459-161 829-128 248-12 281187 267259 198
Number Shares Allotted 100 100       
Other Creditors     8594261 0741 1724281 473
Other Taxation Social Security Payable   16 7842 9514 3354 1366 4847 96314 4349 451
Par Value Share 1 1       
Prepayments Accrued Income   1 2432 1641 4762 5652 1651 6091 6092 535
Property Plant Equipment Gross Cost   1 127 7331 139 0141 169 3411 169 8791 190 6841 205 4051 218 4351 101 836
Provisions For Liabilities Balance Sheet Subtotal   14 32112 46011 5059 81911 18711 33511 26912 900
Provisions For Liabilities Charges2 94516 18813 59214 321       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 742 089 17 739       
Tangible Fixed Assets Cost Or Valuation368 7771 061 9591 109 9941 127 733       
Tangible Fixed Assets Depreciation312 080341 670376 369404 271       
Tangible Fixed Assets Depreciation Charged In Period 41 120 27 902       
Total Additions Including From Business Combinations Property Plant Equipment    11 28130 32753820 80514 72113 03028 495
Total Assets Less Current Liabilities283 378321 666322 407347 411423 240497 886525 994552 186654 383838 307904 477
Trade Creditors Trade Payables   49 11166 68253 80747 88838 39798 00299 647163 446
Trade Debtors Trade Receivables   34 88658 16259 48661 45258 97011 812  
Fixed Assets56 697720 289         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 530         
Tangible Fixed Assets Disposals 48 907         

Transport Operator Data

Land And Propoed Units
Address Endeavour Close , Purcell Avenue Industrial Estate
City Port Talbot
Post code SA12 7PT
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 28th, September 2023 		Free Download (10 pages)

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