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Bwmi Limited OLDHAM

Founded in 2010, Bwmi, classified under reg no. 07198275 is an active company. Currently registered at 17 Queen Street OL1 1RD, Oldham the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2021/04/21 Bwmi Limited is no longer carrying the name B&W Machinery Installation.

The firm has 2 directors, namely Shaun C., Alison W.. Of them, Alison W. has been with the company the longest, being appointed on 27 November 2020 and Shaun C. has been with the company for the least time - from 1 February 2021. As of 29 April 2024, there were 2 ex directors - Michael W., Fred W. and others listed below. There were no ex secretaries.

Bwmi Limited Address / Contact

Office Address 17 Queen Street
Town Oldham
Post code OL1 1RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07198275
Date of Incorporation Mon, 22nd Mar 2010
Industry Operation of warehousing and storage facilities for land transport activities
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Shaun C.

Position: Director

Appointed: 01 February 2021

Alison W.

Position: Director

Appointed: 27 November 2020

Michael W.

Position: Director

Appointed: 22 March 2010

Resigned: 15 July 2014

Fred W.

Position: Director

Appointed: 22 March 2010

Resigned: 27 November 2020

People with significant control

The list of PSCs who own or have control over the company is made up of 5 names. As we found, there is Shaun C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alison W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael W., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Shaun C.

Notified on 1 February 2021
Nature of control: 25-50% voting rights
25-50% shares

Alison W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Fred W.

Notified on 6 April 2016
Ceased on 27 November 2020
Nature of control: 25-50% voting rights
25-50% shares

Wendy W.

Notified on 6 April 2016
Ceased on 27 November 2020
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

B&W Machinery Installation April 21, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 9181 327       
Balance Sheet
Cash Bank On Hand 281 47726 0114 695179 75472 14397 637118 562
Current Assets35 57436 66436 52770 85452 978205 126162 227224 519221 151
Debtors35 48036 63635 05044 84348 28325 37290 084126 882102 589
Net Assets Liabilities 1 3272 5391 9924 51411 87728 73167 214127 987
Other Debtors 36 63634 030    6 9961 605
Property Plant Equipment    55 20026 88023 194107 749120 215
Cash Bank In Hand9428       
Net Assets Liabilities Including Pension Asset Liability1 9181 327       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 8181 227       
Shareholder Funds1 9181 327       
Other
Accumulated Depreciation Impairment Property Plant Equipment    13 80015 1207 95921 93545 085
Additions Other Than Through Business Combinations Property Plant Equipment    69 00074 06925 153104 53154 796
Applicable Tax Rate 202019191919  
Average Number Employees During Period   1513101045
Bank Borrowings Overdrafts      50 00011 75610 000
Corporation Tax Payable  303 786 2 557 5 224
Creditors 35 33733 98868 862103 664219 94289 274182 650125 657
Current Tax For Period  303 787 2 557  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     1872 522  
Deferred Tax Liabilities     1872 709  
Depreciation Rate Used For Property Plant Equipment    2020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 40012 9602 9286 905
Disposals Property Plant Equipment     101 06936 0006 00019 180
Increase From Depreciation Charge For Year Property Plant Equipment    13 8006 7205 79916 90430 055
Net Current Assets Liabilities1 9181 3272 5391 992-50 686-14 81672 95341 86995 494
Net Deferred Tax Liability Asset     1872 709  
Other Creditors 8 5914 58235 35091 855187 72041 14993 25459 095
Other Taxation Social Security Payable 26 74629 10333 51211 02332 22213 60320 46622 832
Pension Other Post-employment Benefit Costs Other Pension Costs   2 669     
Production Average Number Employees 141415     
Profit Loss On Ordinary Activities Before Tax -5911 515-5473 3097 55021 933  
Property Plant Equipment Gross Cost    69 00042 00031 153129 684165 300
Social Security Costs 34 23036 57838 969     
Staff Costs Employee Benefits Expense 414 739446 621469 963     
Taxation Including Deferred Taxation Balance Sheet Subtotal     1872 70919 08121 700
Tax Decrease From Utilisation Tax Losses    104 5 144  
Tax Expense Credit Applicable Tax Rate -118303-1046291 4344 167  
Tax Increase Decrease From Effect Capital Allowances Depreciation    262-6 139   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      6 056  
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward 118 104 4 892   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  303 7871875 079  
Total Assets Less Current Liabilities1 9181 3272 5391 9924 51412 06496 147149 618215 709
Trade Creditors Trade Payables      31 96557 17428 506
Trade Debtors Trade Receivables  1 02044 84348 28325 37290 084119 886100 984
Wages Salaries 380 509410 043428 325     
Advances Credits Directors      35 00025 1106 450
Advances Credits Made In Period Directors       16 90018 660
Advances Credits Repaid In Period Directors      35 0007 010 
Creditors Due Within One Year33 65635 337       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 28th, December 2023 		Free Download (11 pages)

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