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B & P Scrap Co. Limited RAINHAM

B & P Scrap Co. Limited is a private limited company located at B & P Scrap Co Ltd New Road, Wennington, Rainham RM13 9EB. Its total net worth is valued to be around 662280 pounds, and the fixed assets that belong to the company total up to 688954 pounds. Incorporated on 2005-07-08, this 18-year-old company is run by 2 directors and 1 secretary.
Director Paul Y., appointed on 25 September 2023. Director Tina V., appointed on 08 July 2005.
Switching the focus to secretaries, we can mention: Tina V., appointed on 08 July 2005.
The company is officially categorised as "collection of non-hazardous waste" (Standard Industrial Classification: 38110).
The latest confirmation statement was sent on 2023-08-29 and the date for the subsequent filing is 2024-09-12. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

B & P Scrap Co. Limited Address / Contact

Office Address B & P Scrap Co Ltd New Road
Office Address2 Wennington
Town Rainham
Post code RM13 9EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05503983
Date of Incorporation Fri, 8th Jul 2005
Industry Collection of non-hazardous waste
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (42 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Paul Y.

Position: Director

Appointed: 25 September 2023

Tina V.

Position: Director

Appointed: 08 July 2005

Tina V.

Position: Secretary

Appointed: 08 July 2005

Derek V.

Position: Director

Appointed: 08 July 2005

Resigned: 14 December 2017

James V.

Position: Director

Appointed: 08 July 2005

Resigned: 30 June 2012

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Tina V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Derek V. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Tina V.

Notified on 13 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Derek V.

Notified on 13 July 2016
Ceased on 14 December 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-31
Net Worth662 280168 723       
Balance Sheet
Cash Bank On Hand    203 552275 583599 354658 221513 677
Current Assets677 032276 241342 071262 694297 420431 414692 991751 858584 400
Debtors168 566196 348104 56391 94733 76995 73233 53833 53810 624
Net Assets Liabilities    303 730487 672707 264782 330707 713
Other Debtors    22 84195 73233 53833 5382 528
Property Plant Equipment    382 328540 747603 193659 568722 812
Total Inventories    60 09960 09960 09960 09960 099
Cash Bank In Hand463 46641 643177 508110 648203 552    
Net Assets Liabilities Including Pension Asset Liability662 280168 723296 033220 300303 730    
Stocks Inventory45 00083 25060 00060 09960 099    
Tangible Fixed Assets688 954589 021438 489316 812382 328    
Reserves/Capital
Called Up Share Capital200200200200200    
Profit Loss Account Reserve482 080-11 477115 83340 100123 530    
Shareholder Funds662 280168 723       
Other
Accumulated Depreciation Impairment Property Plant Equipment    838 949705 755798 558932 9141 091 327
Additions Other Than Through Business Combinations Property Plant Equipment     225 225155 249190 731221 657
Average Number Employees During Period    101291016
Bank Borrowings    84 71561 41139 13916 642 
Bank Overdrafts    22 77023 68323 47923 35317 212
Corporation Tax Payable      34 013  
Creditors    291 303308 078371 159400 905466 857
Finance Lease Liabilities Present Value Total     30 00054 09075 84678 711
Increase From Depreciation Charge For Year Property Plant Equipment     66 80692 803134 356158 413
Net Current Assets Liabilities18 548-357 433-111 174-70 0216 117123 336321 832350 953117 543
Other Creditors    164 594148 748148 747148 749115 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     200 000   
Other Disposals Property Plant Equipment     200 000   
Other Taxation Social Security Payable    37 30633 02024 666  
Property Plant Equipment Gross Cost    1 221 2771 246 5021 401 7511 592 4821 814 139
Taxation Social Security Payable      58 67938 53081 320
Total Assets Less Current Liabilities707 502383 004327 315246 791388 445664 083925 0251 010 521840 355
Trade Creditors Trade Payables    18 24545 60462 177102 753174 130
Trade Debtors Trade Receivables    10 928    
Capital Employed 348 435296 033220 300303 730    
Capital Redemption Reserve 180 000180 000180 000180 000    
Creditors Due After One Year39 03233 02331 28226 49184 715    
Creditors Due Within One Year659 576636 024453 245332 715291 303    
Number Shares Allotted 100100100100    
Par Value Share 1111    
Accruals Deferred Income6 1905 813       
Fixed Assets688 954564 992       
Instalment Debts Due After5 Years45 04139 032       
Other Aggregate Reserves180 000180 000       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 0922 350       
Share Capital Allotted Called Up Paid100100100100100    
Tangible Fixed Assets Additions 2 142 16 196135 266    
Tangible Fixed Assets Cost Or Valuation1 044 7851 069 8151 069 8151 086 0111 221 277    
Tangible Fixed Assets Depreciation355 831480 794631 326769 199838 949    
Tangible Fixed Assets Depreciation Charged In Period 124 979150 532137 87369 750    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 125       
Tangible Fixed Assets Disposals 4 250       

Transport Operator Data

B & P Scrap Co Ltd
Address New Road , Wennington
City Rainham
Post code RM13 9EB
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
New director was appointed on 25th September 2023
filed on: 3rd, October 2023 		Free Download (2 pages)

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