B & W Plastering & Drylining started in year 2014 as Private Limited Company with registration number 08953605. The B & W Plastering & Drylining company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Torquay at 12 Swallowfield Rise. Postal code: TQ2 7SF.
The firm has 2 directors, namely Paul B., Lee W.. Of them, Lee W. has been with the company the longest, being appointed on 24 March 2014 and Paul B. has been with the company for the least time - from 25 March 2016. As of 29 April 2024, there were 2 ex directors - Mandy W., Mark W. and others listed below. There were no ex secretaries.
| Office Address | 12 Swallowfield Rise |
| Town | Torquay |
| Post code | TQ2 7SF |
| Country of origin | United Kingdom |
| Registration Number | 08953605 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 10 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 | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 25 March 2016
Position: Director
Appointed: 24 March 2014
The list of PSCs that own or control the company consists of 3 names. As we established, there is Lee W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Paul B. This PSC owns 25-50% shares. The third one is Mark W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Lee W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark W.
| Notified on | 6 April 2016 |
| Ceased on | 8 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 35 551 | |||||||||
| Balance Sheet | ||||||||||
| Current Assets | 67 831 | 90 535 | 86 117 | 86 117 | 79 055 | 56 952 | 30 163 | 34 643 | 35 651 | |
| Net Assets Liabilities | 35 551 | 31 757 | 21 578 | 21 578 | 18 449 | 6 529 | -28 893 | -6 131 | 680 | |
| Cash Bank On Hand | 7 836 | 12 816 | 5 854 | |||||||
| Debtors | 22 127 | 21 627 | 29 597 | |||||||
| Other Debtors | 12 000 | |||||||||
| Property Plant Equipment | 10 609 | 12 955 | 9 873 | |||||||
| Total Inventories | 200 | 200 | 200 | |||||||
| Cash Bank In Hand | 180 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 180 | 35 551 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 180 | |||||||||
| Shareholder Funds | 35 551 | |||||||||
| Other | ||||||||||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | |||||
| Creditors | 13 287 | 35 793 | 39 668 | 39 668 | 38 285 | 27 003 | 3 349 | 16 761 | 12 334 | |
| Fixed Assets | 14 461 | 11 492 | 9 343 | 9 343 | 22 790 | 16 690 | 10 609 | |||
| Net Current Assets Liabilities | 54 544 | 54 742 | 46 449 | 46 449 | 40 770 | 29 949 | -36 153 | 136 | 5 017 | |
| Total Assets Less Current Liabilities | 69 005 | 66 234 | 55 792 | 55 792 | 63 560 | 46 639 | -25 544 | 13 091 | 14 890 | |
| Amount Specific Advance Or Credit Directors | 17 787 | 4 687 | 13 930 | 11 313 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 129 | 22 918 | 16 800 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 029 | 4 301 | 19 417 | |||||||
| Accrued Liabilities | 1 540 | 2 082 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 462 | 36 519 | 39 601 | |||||||
| Amounts Owed By Directors | 20 491 | 15 257 | ||||||||
| Bank Borrowings Overdrafts | 6 366 | 6 717 | ||||||||
| Corporation Tax Payable | 5 903 | 4 234 | 5 467 | |||||||
| Finance Lease Liabilities Present Value Total | 3 349 | 428 | 548 | |||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 18 911 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 057 | 3 082 | ||||||||
| Merchandise | 200 | 200 | 200 | |||||||
| Other Creditors | 846 | 1 375 | ||||||||
| Other Taxation Social Security Payable | 15 624 | 12 734 | ||||||||
| Property Plant Equipment Gross Cost | 43 071 | 49 474 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 461 | 1 876 | ||||||||
| Recoverable Value-added Tax | 186 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 403 | |||||||||
| Trade Creditors Trade Payables | 39 363 | 2 587 | 870 | |||||||
| Trade Debtors Trade Receivables | 22 127 | 950 | 2 340 | |||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 13 125 | |||||||||
| Value-added Tax Payable | 841 | |||||||||
| Capital Employed | 180 | |||||||||
| Creditors Due After One Year | 33 454 | |||||||||
| Creditors Due Within One Year | 13 287 | |||||||||
| Par Value Share | 180 | |||||||||
| Share Capital Allotted Called Up Paid | 180 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (10 pages) |
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