Berwin Rubber Company started in year 1953 as Private Limited Company with registration number 00524814. The Berwin Rubber Company company has been functioning successfully for seventy one years now and its status is active. The firm's office is based in Dukinfield at Broadway. Postal code: SK16 4UJ.
Currently there are 4 directors in the the company, namely Peter R., Joseph D. and Carsten R. and others. In addition one secretary - Andrew B. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the SK16 4UJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0236818 . It is located at Unit 39 A & B, Globe Lane Industrial Estate, Dukinfield with a total of 2 cars.
| Office Address | Broadway |
| Office Address2 | Globe Lane Industrial Estate |
| Town | Dukinfield |
| Post code | SK16 4UJ |
| Country of origin | United Kingdom |
| Registration Number | 00524814 |
| Date of Incorporation | Mon, 19th Oct 1953 |
| Industry | Manufacture of other rubber products |
| End of financial Year | 31st December |
| Company age | 71 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, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 April 2020
Position: Secretary
Appointed: 19 December 2018
Position: Director
Appointed: 18 December 2017
Position: Director
Appointed: 03 June 2016
Position: Director
Appointed: 03 June 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Berwin Group from Dukinfield, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Berwin Group
Broadway Globe Lane, Dukinfield, SK16 4UJ, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 01722288 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 999 280 | 4 005 352 |
| Current Assets | 28 346 600 | 32 977 583 |
| Debtors | 21 788 153 | 24 823 674 |
| Net Assets Liabilities | 17 155 738 | 16 247 825 |
| Other Debtors | 23 712 | |
| Property Plant Equipment | 2 979 882 | 4 128 931 |
| Total Inventories | 2 559 167 | 4 148 557 |
| Other | ||
| Audit Fees Expenses | 32 050 | 30 000 |
| Accrued Liabilities Deferred Income | 1 086 911 | 1 869 123 |
| Accumulated Amortisation Impairment Intangible Assets | 290 812 | 436 218 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 282 696 | 13 047 533 |
| Additions Other Than Through Business Combinations Intangible Assets | 89 567 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 046 606 | |
| Administrative Expenses | 12 032 409 | 16 983 782 |
| Amortisation Expense Intangible Assets | 145 406 | 145 406 |
| Amounts Owed By Group Undertakings | 12 998 829 | 11 673 539 |
| Amounts Owed To Group Undertakings | 8 205 642 | 12 040 571 |
| Average Number Employees During Period | 153 | 192 |
| Corporation Tax Payable | 161 565 | |
| Corporation Tax Recoverable | 203 067 | |
| Cost Sales | 23 462 639 | 33 196 219 |
| Creditors | 20 000 | 20 000 |
| Current Tax For Period | 446 612 | |
| Deferred Tax Asset Debtors | 307 089 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -11 875 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -52 997 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 189 457 | -158 478 |
| Depreciation Expense Property Plant Equipment | 483 568 | 508 073 |
| Finished Goods Goods For Resale | 77 920 | 145 110 |
| Fixed Assets | 4 870 158 | 5 963 368 |
| Further Item Creditors Component Total Creditors | 20 000 | 20 000 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -11 875 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 5 573 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 627 156 | 295 876 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 155 505 | -62 260 |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | -2 530 556 | |
| Gain Loss On Disposals Property Plant Equipment | 65 450 | |
| Gross Profit Loss | 14 555 119 | 18 120 800 |
| Group Tax Relief Received Paid | 54 417 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 41 475 | -136 632 |
| Increase From Amortisation Charge For Year Intangible Assets | 145 406 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 508 073 | |
| Intangible Assets | 1 890 276 | 1 834 437 |
| Intangible Assets Gross Cost | 2 181 088 | 2 270 655 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 795 | |
| Interest Income From Group Undertakings Participating Interests | 71 011 | |
| Interest Income On Bank Deposits | 215 | |
| Interest Payable Similar Charges Finance Costs | 2 617 | |
| Net Current Assets Liabilities | 12 635 188 | 10 701 955 |
| Net Finance Income Costs | 71 226 | |
| Operating Profit Loss | 2 522 710 | 1 137 018 |
| Other Creditors | 218 653 | 340 943 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 743 236 | |
| Other Disposals Property Plant Equipment | 2 132 720 | |
| Other Interest Expense | 1 822 | |
| Other Interest Receivable Similar Income Finance Income | 71 226 | |
| Other Taxation Social Security Payable | 170 377 | 467 056 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 235 107 | 272 080 |
| Prepayments Accrued Income | 298 181 | 598 568 |
| Profit Loss | 1 883 621 | -907 913 |
| Profit Loss On Ordinary Activities Before Tax | 2 520 093 | -1 322 312 |
| Property Plant Equipment Gross Cost | 17 262 578 | 17 176 464 |
| Raw Materials Consumables | 2 259 385 | 3 433 609 |
| Research Development Expense Recognised In Profit Or Loss | 22 444 | 13 843 |
| Social Security Costs | 499 460 | 681 671 |
| Staff Costs Employee Benefits Expense | 5 441 460 | 7 524 572 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 329 608 | 397 498 |
| Tax Expense Credit Applicable Tax Rate | 478 818 | -251 239 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 81 350 | -52 997 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 34 829 | 32 771 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 636 472 | -414 399 |
| Total Assets Less Current Liabilities | 17 505 346 | 16 665 323 |
| Total Current Tax Expense Credit | 447 015 | -191 049 |
| Total Deferred Tax Expense Credit | 189 457 | -223 350 |
| Total Operating Lease Payments | 215 865 | 378 284 |
| Trade Creditors Trade Payables | 5 868 264 | 7 557 935 |
| Trade Debtors Trade Receivables | 8 467 431 | 12 041 411 |
| Turnover Revenue | 38 017 758 | 51 317 019 |
| Wages Salaries | 4 706 893 | 6 570 821 |
| Work In Progress | 221 862 | 569 838 |
| Company Contributions To Defined Benefit Plans Directors | 17 972 | |
| Director Remuneration | 133 480 | 169 901 |
| Director Remuneration Benefits Including Payments To Third Parties | 133 480 | 187 873 |
| Unit 39 A & B | |
|---|---|
| Address | Globe Lane Industrial Estate , Broadway |
| City | Dukinfield |
| Post code | SK16 4UJ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 27th, September 2023 |
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