Founded in 2015, Bw Accountancy, classified under reg no. 09910978 is an active company. Currently registered at Pathways Little Drove Road SO20 6AN, Stockbridge the company has been in the business for 9 years. Its financial year was closed on Sunday 29th December and its latest financial statement was filed on Thu, 29th Dec 2022.
The firm has one director. Belinda W., appointed on 10 December 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pathways Little Drove Road |
Office Address2 | Chilbolton |
Town | Stockbridge |
Post code | SO20 6AN |
Country of origin | United Kingdom |
Registration Number | 09910978 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 29th December |
Company age | 9 years old |
Account next due date | Sun, 29th Sep 2024 (157 days left) |
Account last made up date | Thu, 29th Dec 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Belinda W. The abovementioned PSC and has 75,01-100% shares.
Belinda W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-30 | 2018-12-30 | 2018-12-31 | 2019-12-29 | 2020-12-29 | 2021-12-29 | 2022-12-29 |
Net Worth | 1 053 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 466 | 10 037 | 10 037 | 951 | 1 404 | |||
Current Assets | 466 | 11 153 | 22 061 | 22 061 | 25 077 | 50 637 | 44 494 | |
Debtors | 11 153 | 12 024 | 12 024 | 24 126 | 49 233 | 44 494 | ||
Net Assets Liabilities | 1 053 | 245 | 1 | 1 | ||||
Other Debtors | 4 977 | 3 264 | 3 264 | 17 106 | 37 844 | 33 105 | ||
Property Plant Equipment | 1 303 | 2 472 | 2 095 | 2 095 | 2 260 | 1 695 | ||
Cash Bank In Hand | 466 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 053 | |||||||
Tangible Fixed Assets | 1 303 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 052 | |||||||
Shareholder Funds | 1 053 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 680 | 1 920 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 435 | 1 260 | 1 957 | 1 957 | 2 711 | 3 276 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 320 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 11 619 | 21 870 | ||||||
Creditors | 716 | 13 380 | 23 931 | 23 931 | 26 873 | 50 402 | 42 836 | |
Fixed Assets | 1 303 | 2 472 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 698 | 754 | 565 | ||||
Net Current Assets Liabilities | -250 | -2 227 | -1 870 | -1 870 | -1 796 | 235 | 1 658 | |
Other Taxation Social Security Payable | 81 | 141 | 22 011 | 24 056 | 41 505 | 41 755 | ||
Property Plant Equipment Gross Cost | 1 738 | 3 732 | 4 052 | 4 052 | 4 971 | 4 971 | 3 276 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 994 | 919 | ||||||
Total Assets Less Current Liabilities | 1 053 | 245 | 225 | 225 | 464 | 1 930 | 1 658 | |
Trade Debtors Trade Receivables | 6 176 | 8 760 | 8 760 | 7 020 | 11 389 | 11 389 | ||
Amount Specific Advance Or Credit Directors | 3 264 | 15 546 | 35 044 | 33 105 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 106 493 | 114 294 | 15 653 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 94 211 | 94 796 | 17 592 | |||||
Bank Borrowings Overdrafts | 897 | 6 953 | ||||||
Disposals Property Plant Equipment | 1 695 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 1 920 | 1 920 | 1 944 | 1 081 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Number Shares Allotted | 1 | |||||||
Creditors Due Within One Year | 716 | |||||||
Tangible Fixed Assets Additions | 1 738 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 738 | |||||||
Tangible Fixed Assets Depreciation | 435 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 435 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Thu, 29th Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (2 pages) |
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