Billcar Precision Engineering started in year 2002 as Private Limited Company with registration number 04625903. The Billcar Precision Engineering company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Little Harlscott Lane Shrewsbury at Unit 1a. Postal code: SY1 3JE.
Currently there are 5 directors in the the firm, namely Philip P., Jake R. and Karen P. and others. In addition one secretary - Richard P. - is with the company. Currenlty, the firm lists one former director, whose name is Ian S. and who left the the firm on 10 January 2003. In addition, there is one former secretary - Lisa L. who worked with the the firm until 10 January 2003.
This company operates within the SY1 3JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1057360 . It is located at Billoar Precision Engineering Ltd, Unit 1, Shrewsbury with a total of 1 cars.
| Office Address | Unit 1a |
| Office Address2 | Battlefield Enterprise Park |
| Town | Little Harlscott Lane Shrewsbury |
| Post code | SY1 3JE |
| Country of origin | United Kingdom |
| Registration Number | 04625903 |
| Date of Incorporation | Mon, 30th Dec 2002 |
| Industry | Other engineering activities |
| End of financial Year | 30th August |
| Company age | 22 years old |
| Account next due date | Thu, 30th May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 12 January 2023
Position: Director
Appointed: 12 January 2023
Position: Director
Appointed: 12 January 2023
Position: Director
Appointed: 03 December 2015
Position: Director
Appointed: 10 January 2003
Position: Secretary
Appointed: 10 January 2003
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Billcar Property Limited from Little Harlscott Lane Shrewsbury, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Robert P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Billcar Property Limited
Unit 1a Battlefield Enterprise Park, Little Harlscott Lane Shrewsbury, Shropshire, SY1 3JE, United Kingdom
| Legal authority | Limited Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Registrar Of Companies |
| Registration number | 14360906 |
| Notified on | 16 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert P.
| Notified on | 6 April 2016 |
| Ceased on | 16 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 345 312 | 384 792 | 566 654 | 864 146 | 1 244 435 | 1 934 127 |
| Current Assets | 1 250 883 | 1 348 980 | 1 581 622 | 1 918 462 | 2 288 462 | 3 115 346 |
| Debtors | 837 122 | 879 128 | 936 806 | 1 003 420 | 995 232 | 1 127 245 |
| Net Assets Liabilities | 1 558 791 | 1 722 064 | 2 109 125 | 2 386 823 | 2 687 667 | 3 308 518 |
| Other Debtors | 203 753 | 239 549 | 198 225 | 184 800 | 174 044 | 162 914 |
| Property Plant Equipment | 899 659 | 1 046 594 | 1 181 922 | 1 088 374 | 1 051 342 | 1 265 437 |
| Total Inventories | 68 449 | 85 060 | 78 162 | 50 896 | 48 795 | 53 974 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 167 754 | 167 754 | 167 754 | 167 754 | 167 754 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 964 428 | 2 162 307 | 2 249 370 | 2 410 136 | 653 091 | 815 933 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 344 814 | 316 053 | 83 539 | 134 336 | 404 247 | |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |
| Amounts Owed By Group Undertakings Participating Interests | 60 000 | 58 000 | 58 000 | 58 000 | 58 000 | 32 800 |
| Average Number Employees During Period | 33 | 32 | 33 | 33 | 33 | 34 |
| Balances Amounts Owed By Related Parties | 58 000 | 58 000 | ||||
| Balances Amounts Owed To Related Parties | 161 132 | 161 132 | ||||
| Bank Borrowings Overdrafts | 8 448 | |||||
| Corporation Tax Payable | 88 770 | 37 044 | 45 884 | 81 680 | 42 094 | 82 743 |
| Creditors | 544 040 | 619 197 | 562 476 | 536 146 | 575 364 | 936 513 |
| Current Tax For Period | 88 770 | 36 957 | 50 443 | 81 680 | 71 638 | 82 743 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 54 321 | 37 630 | -8 607 | -6 563 | 58 979 | |
| Deferred Tax Liabilities | 54 321 | 91 951 | 83 344 | 76 781 | 135 760 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 86 308 | 16 317 | 1 928 249 | 1 707 | ||
| Disposals Property Plant Equipment | 93 662 | 16 321 | 1 928 413 | 27 310 | ||
| Fixed Assets | 899 667 | 1 046 602 | 1 181 930 | 1 088 382 | 1 051 350 | 1 265 445 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 559 | -30 | -29 494 | -28 973 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 879 | 173 371 | 177 083 | 171 204 | 164 549 | |
| Intangible Assets Gross Cost | 167 754 | 167 754 | 167 754 | 167 754 | 167 754 | |
| Investments | 8 | 8 | 8 | 8 | 8 | 8 |
| Investments Fixed Assets | 8 | 8 | 8 | 8 | 8 | 8 |
| Investments In Group Undertakings | 8 | 8 | 8 | 8 | 8 | 8 |
| Net Current Assets Liabilities | 706 843 | 729 783 | 1 019 146 | 1 381 785 | 1 713 098 | 2 178 833 |
| Net Deferred Tax Liability Asset | 54 321 | 91 951 | 83 344 | 76 781 | 135 760 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 209 163 | 184 398 | 193 515 | 199 461 | 207 358 | 194 295 |
| Other Taxation Social Security Payable | 92 019 | 56 609 | 98 934 | 92 485 | 89 282 | 69 342 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 864 087 | 3 208 901 | 3 431 292 | 3 498 510 | 1 704 433 | 2 081 370 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 54 321 | 91 951 | 83 344 | 76 781 | 135 760 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 88 770 | 91 278 | 83 514 | 73 043 | 35 581 | 112 749 |
| Total Assets Less Current Liabilities | 1 606 510 | 1 776 385 | 2 201 076 | 2 470 167 | 2 764 448 | 3 444 278 |
| Total Current Tax Expense Credit | 36 957 | 45 884 | 81 650 | 42 144 | 53 770 | |
| Trade Creditors Trade Payables | 145 640 | 341 146 | 224 143 | 162 520 | 236 630 | 590 133 |
| Trade Debtors Trade Receivables | 573 369 | 581 579 | 680 581 | 760 089 | 763 188 | 931 531 |
| Advances Credits Directors | 7 144 | 20 977 | 18 477 | 33 390 | 35 388 | 21 123 |
| Advances Credits Made In Period Directors | 18 579 | 34 196 | 17 000 | 33 000 | 19 395 | |
| Advances Credits Repaid In Period Directors | 17 798 | 20 363 | 19 500 | 18 087 | 17 397 | |
| Billoar Precision Engineering Ltd | |
|---|---|
| Address | Unit 1 , Off March Way , Battlefield Enterprise Park |
| City | Shrewsbury |
| Post code | SY1 3JE |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 30th, May 2023 |
accounts | Free Download (12 pages) |
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