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Billcar Engineering Limited SHREWSBURY

Founded in 1997, Billcar Engineering, classified under reg no. 03456082 is an active company. Currently registered at Unit 1A Battlefield Enterprise SY1 3JE, Shrewsbury the company has been in the business for twenty seven years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.

At present there are 3 directors in the the company, namely James P., Richard P. and Robert P.. In addition one secretary - Richard P. - is with the firm. As of 6 May 2024, there were 2 ex directors - Oliver H., George W. and others listed below. There were no ex secretaries.

Billcar Engineering Limited Address / Contact

Office Address Unit 1A Battlefield Enterprise
Office Address2 Park, Little Harles Cott Lane
Town Shrewsbury
Post code SY1 3JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03456082
Date of Incorporation Mon, 27th Oct 1997
Industry Other engineering activities
End of financial Year 31st August
Company age 27 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

James P.

Position: Director

Appointed: 01 September 2023

Richard P.

Position: Director

Appointed: 01 September 2023

Richard P.

Position: Secretary

Appointed: 27 October 1997

Robert P.

Position: Director

Appointed: 27 October 1997

Oliver H.

Position: Director

Appointed: 01 July 2000

Resigned: 08 October 2001

George W.

Position: Director

Appointed: 01 July 2000

Resigned: 26 May 2005

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 27 October 1997

Resigned: 27 October 1997

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Robert P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Deborah P. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Deborah P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth837 400845 897834 766      
Balance Sheet
Cash Bank On Hand    278 808417 606541 517571 093701 524
Current Assets   494 920530 995657 843785 495822 460990 864
Debtors149 669304 925289 863 245 788231 179232 744241 824279 465
Net Assets Liabilities    907 2761 012 1871 080 1581 162 8361 270 079
Other Debtors    164 551164 717164 403164 319166 041
Property Plant Equipment    512 494513 109505 650506 653500 381
Total Inventories    9 8189 0589 5149 5439 875
Cash Bank In Hand381 385171 693225 509      
Intangible Fixed Assets493 262486 889       
Stocks Inventory60 55316 60011 405      
Tangible Fixed Assets493 262486 889510 935      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve837 300845 797834 666      
Shareholder Funds837 400845 897834 766      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   3 7873 348    
Accumulated Depreciation Impairment Property Plant Equipment    123 484117 299123 124130 301137 767
Additions Other Than Through Business Combinations Property Plant Equipment     11 9233 2458 1801 194
Average Number Employees During Period   556668
Balances Amounts Owed By Related Parties    161 132161 132161 132  
Balances Amounts Owed To Related Parties     8 8379 867  
Corporation Tax Payable    10 38427 18618 95719 24926 880
Creditors   133 720139 632146 986199 805153 750209 243
Deferred Tax Liabilities      11 18212 52711 923
Depreciation Rate Used For Property Plant Equipment     15151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment     15 3293 057  
Disposals Property Plant Equipment     17 4934 879  
Fixed Assets   519 291512 494    
Increase From Depreciation Charge For Year Property Plant Equipment     9 1448 8827 1777 466
Net Current Assets Liabilities344 138359 008323 831363 528394 782510 857585 690668 710781 621
Net Deferred Tax Liability Asset      11 18212 52711 923
Number Shares Issued Fully Paid      100100100
Other Creditors    36 92541 47251 46957 63061 423
Other Taxation Social Security Payable    16 07417 34318 51319 70620 012
Par Value Share 11    11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   2 3283 419    
Property Plant Equipment Gross Cost    635 978630 408628 774636 954638 148
Taxation Including Deferred Taxation Balance Sheet Subtotal     11 77911 18212 52711 923
Total Assets Less Current Liabilities837 400845 897834 766882 819910 6241 023 9661 091 3401 175 3631 282 002
Trade Creditors Trade Payables    76 24960 985109 14657 165100 928
Trade Debtors Trade Receivables    81 23766 46270 06177 505113 424
Advances Credits Directors  47 92141 66625 25529 89038 81443 45648 190
Advances Credits Made In Period Directors   11 54211 5434 6359 2704 642 
Advances Credits Repaid In Period Directors   17 79727 954 346  
Creditors Due Within One Year247 469134 210202 946      
Number Shares Allotted100100100      
Share Capital Allotted Called Up Paid-100-100-100      
Tangible Fixed Assets Additions  34 990      
Tangible Fixed Assets Cost Or Valuation 578 921613 911      
Tangible Fixed Assets Depreciation85 65992 032102 976      
Tangible Fixed Assets Depreciation Charged In Period 6 37310 944      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 30th, May 2023 		Free Download (10 pages)

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