Berwin Industrial Polymers started in year 1957 as Private Limited Company with registration number 00592719. The Berwin Industrial Polymers company has been functioning successfully for sixty seven years now and its status is active. The firm's office is based in Dukinfield at Broadway. Postal code: SK16 4UJ. Since 2nd January 2008 Berwin Industrial Polymers Limited is no longer carrying the name Watts Industrial Polymers.
At the moment there are 4 directors in the the firm, namely Peter R., Joseph D. and Ralph W. and others. In addition one secretary - Andrew B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the GL15 5FG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1087356 . It is located at Berwin Ind Polymers Ltd, Church Road, Lydney with a total of 1 carsand 1 trailers.
| Office Address | Broadway |
| Office Address2 | Globe Lane Industrial Estate |
| Town | Dukinfield |
| Post code | SK16 4UJ |
| Country of origin | United Kingdom |
| Registration Number | 00592719 |
| Date of Incorporation | Tue, 29th Oct 1957 |
| Industry | Manufacture of other rubber products |
| End of financial Year | 31st December |
| Company age | 67 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 09 April 2020
Position: Director
Appointed: 01 February 2020
Position: Secretary
Appointed: 19 December 2018
Position: Director
Appointed: 03 June 2016
Position: Director
Appointed: 03 June 2016
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Berwin Of Lydney from Dukinfield. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Berwin Of Lydney
Broadway Globe Globe Lane, Dukinfield, Cheshire, SK16 4UJ
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | Uk |
| Place registered | England And Wales |
| Registration number | N06218826 |
| Notified on | 3 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Watts Industrial Polymers | January 2, 2008 |
| Wellington Polymers | October 28, 1999 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 694 064 | 302 955 |
| Current Assets | 14 075 101 | 11 481 368 |
| Debtors | 10 245 715 | 11 178 413 |
| Property Plant Equipment | 682 690 | |
| Total Inventories | 1 135 322 | |
| Other | ||
| Audit Fees Expenses | 12 000 | 4 500 |
| Accrued Liabilities Deferred Income | 155 348 | 6 998 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 487 766 | |
| Administrative Expenses | 5 405 982 | 892 061 |
| Amounts Owed By Group Undertakings | 6 655 702 | 11 178 041 |
| Amounts Owed To Group Undertakings | 4 604 384 | 4 113 127 |
| Average Number Employees During Period | 62 | 14 |
| Corporation Tax Payable | 24 620 | |
| Corporation Tax Recoverable | 372 | |
| Cost Sales | 9 766 475 | 1 785 565 |
| Creditors | 7 524 801 | 4 120 125 |
| Current Tax For Period | 29 453 | |
| Deferred Tax Asset Debtors | 22 738 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -5 224 | 1 421 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 17 009 | 5 468 |
| Depreciation Expense Property Plant Equipment | 93 223 | 14 841 |
| Finished Goods Goods For Resale | 69 256 | |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 62 | |
| Further Item Interest Expense Component Total Interest Expense | 1 003 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 611 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 178 344 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -52 945 | 17 133 |
| Gain Loss On Disposals Property Plant Equipment | 8 400 | |
| Gross Profit Loss | 5 647 566 | 967 905 |
| Group Tax Relief Received Paid | -26 124 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 62 | -128 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 841 | |
| Interest Income From Group Undertakings Participating Interests | 85 156 | |
| Interest Income On Bank Deposits | 34 | 138 |
| Interest Payable Similar Charges Finance Costs | 1 003 | |
| Net Current Assets Liabilities | 6 550 300 | 7 361 243 |
| Net Finance Income Costs | 34 | 85 294 |
| Operating Profit Loss | 241 584 | 75 844 |
| Other Creditors | 29 089 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 502 607 | |
| Other Disposals Property Plant Equipment | 8 170 456 | |
| Other Interest Receivable Similar Income Finance Income | 34 | 85 294 |
| Other Taxation Social Security Payable | 124 185 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 62 891 | 8 771 |
| Prepayments Accrued Income | 181 956 | |
| Profit Loss | 199 315 | 128 253 |
| Profit Loss On Ordinary Activities Before Tax | 240 615 | 161 138 |
| Property Plant Equipment Gross Cost | 8 170 456 | |
| Raw Materials Consumables | 879 134 | |
| Social Security Costs | 184 788 | 33 180 |
| Staff Costs Employee Benefits Expense | 2 398 125 | 416 841 |
| Tax Expense Credit Applicable Tax Rate | 45 717 | 30 616 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -5 224 | 1 421 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 745 | 365 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 300 | 32 885 |
| Total Assets Less Current Liabilities | 7 232 990 | 7 361 243 |
| Total Current Tax Expense Credit | 29 453 | 25 996 |
| Total Deferred Tax Expense Credit | 11 847 | 6 889 |
| Total Operating Lease Payments | 272 056 | 48 791 |
| Trade Creditors Trade Payables | 2 587 175 | |
| Trade Debtors Trade Receivables | 3 385 319 | |
| Turnover Revenue | 15 414 041 | 2 753 470 |
| Wages Salaries | 2 150 446 | 374 890 |
| Work In Progress | 186 932 | |
| Berwin Ind Polymers Ltd | |
|---|---|
| Address | Church Road |
| City | Lydney |
| Post code | GL15 5FG |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (24 pages) |
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