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B & W Plant Limited GWENT

B & W Plant started in year 1987 as Private Limited Company with registration number 02110014. The B & W Plant company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Gwent at 21 Hampshire Crescent. Postal code: NP9 0QN.

The firm has 2 directors, namely Sally B., Michael B.. Of them, Sally B., Michael B. have been with the company the longest, being appointed on 13 June 1991. As of 28 April 2024, there were 2 ex directors - Janet W., Stephen W. and others listed below. There were no ex secretaries.

B & W Plant Limited Address / Contact

Office Address 21 Hampshire Crescent
Office Address2 Newport
Town Gwent
Post code NP9 0QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02110014
Date of Incorporation Fri, 13th Mar 1987
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st December
Company age 37 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Sally B.

Position: Secretary

Resigned:

Sally B.

Position: Director

Appointed: 13 June 1991

Michael B.

Position: Director

Appointed: 13 June 1991

Janet W.

Position: Director

Appointed: 13 June 1991

Resigned: 30 March 2004

Stephen W.

Position: Director

Appointed: 13 June 1991

Resigned: 30 March 2004

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Sally B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sally B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth92 96882 12773 13868 98766 835       
Balance Sheet
Cash Bank In Hand43 36736 82428 23028 89030 669       
Cash Bank On Hand    30 66934 45135 28037 74137 13736 66538 02439 776
Current Assets43 38036 83430 63029 02930 66935 05136 55338 54539 16441 22743 48145 755
Debtors13102 400139 6001 2738042 0274 5625 4575 979
Net Assets Liabilities    88 82990 53092 10793 77494 57898 938101 145103 230
Net Assets Liabilities Including Pension Asset Liability92 96882 12773 13868 98766 835       
Property Plant Equipment    4 8722 3702 0841 6671 3331 067853683
Tangible Fixed Assets53 91449 58446 15543 02339 367       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve92 96682 12573 13668 98566 833       
Shareholder Funds92 96882 12773 13868 98766 835       
Other
Accrued Liabilities    1 8601 3131 5061 5281 4281 5141 2471 248
Accumulated Depreciation Impairment Property Plant Equipment    98 08081 51781 28381 70082 03478 30078 51478 684
Additional Provisions Increase From New Provisions Recognised     -288   667  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -73-84-64-50-419
Average Number Employees During Period     22     
Corporation Tax Payable     436427469252406557531
Creditors    2 4392 9062 6182 6102 1552 4862 3602 370
Creditors Due Within One Year2 6953 0512 6692 3242 439       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     17 825755  4 000  
Disposals Property Plant Equipment     19 065770  4 000  
Fixed Assets    61 36158 85958 57358 15657 82261 06760 85360 683
Increase From Depreciation Charge For Year Property Plant Equipment     1 262521417334266214170
Investment Property    56 48956 48956 48956 48956 48960 00060 00060 000
Investment Property Fair Value Model    56 48956 48956 48956 48956 48960 00060 000 
Net Current Assets Liabilities40 68533 78327 96126 70528 23032 14533 93535 93537 00938 74141 12143 385
Number Shares Allotted 2222       
Par Value Share 1111       
Prepayments       6062622131
Property Plant Equipment Gross Cost    102 95283 88783 36783 36783 36779 36779 367 
Provisions    762474401317253870829838
Provisions For Liabilities Balance Sheet Subtotal    762474401317253870829838
Provisions For Liabilities Charges1 6311 240978741762       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions  256         
Tangible Fixed Assets Cost Or Valuation165 685165 685165 941165 941159 441       
Tangible Fixed Assets Depreciation111 771116 101119 786122 918120 074       
Tangible Fixed Assets Depreciation Charged In Period 4 3303 6853 1322 958       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    5 802       
Tangible Fixed Assets Disposals    6 500       
Total Additions Including From Business Combinations Property Plant Equipment      250     
Total Assets Less Current Liabilities94 59983 36774 11669 72889 59191 00492 50894 09194 83199 808101 974104 068
Trade Debtors Trade Receivables     6001 2737441 9654 5005 4365 948

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 24th, September 2023 		Free Download (9 pages)

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