B&W Creations started in year 2015 as Private Limited Company with registration number 09510756. The B&W Creations company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Uxbridge at 16 New Peachey Lane. Postal code: UB8 3SU.
The firm has one director. William S., appointed on 26 March 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 New Peachey Lane |
| Office Address2 | Cowley |
| Town | Uxbridge |
| Post code | UB8 3SU |
| Country of origin | United Kingdom |
| Registration Number | 09510756 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is William S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 926 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 278 | 5 448 | 422 | 5 575 | 12 943 | 8 735 | 27 481 | |
| Current Assets | 13 325 | 8 579 | 6 512 | 6 926 | 11 334 | 13 893 | 10 078 | 31 821 |
| Debtors | 1 288 | 301 | 1 064 | 6 504 | 5 759 | 950 | 1 343 | 4 340 |
| Net Assets Liabilities | 5 722 | 3 746 | 5 479 | 11 296 | 3 315 | 614 | 38 586 | |
| Other Debtors | 301 | 164 | 501 | 269 | 950 | 263 | 2 740 | |
| Property Plant Equipment | 7 417 | 5 036 | 15 304 | 12 002 | 9 065 | 4 833 | 37 388 | |
| Cash Bank In Hand | 12 037 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 926 | |||||||
| Tangible Fixed Assets | 10 713 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 826 | |||||||
| Shareholder Funds | 6 926 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 055 | 11 085 | 6 383 | 11 803 | 17 208 | 22 683 | 15 572 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 262 | |||||||
| Comprehensive Income Expense | -1 204 | -1 976 | 1 733 | 5 817 | -7 981 | -2 701 | 37 972 | |
| Corporation Tax Payable | 523 | 95 | 95 | 137 | ||||
| Creditors | 10 274 | 7 802 | 8 636 | 7 527 | 10 732 | 6 297 | 23 601 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 122 | 18 488 | ||||||
| Disposals Property Plant Equipment | 13 495 | 18 490 | ||||||
| Fixed Assets | 10 713 | 7 417 | 5 036 | 15 304 | 12 002 | 9 065 | 4 833 | 37 388 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 030 | 5 420 | 5 419 | 5 405 | 5 475 | 11 377 | ||
| Net Current Assets Liabilities | -3 787 | -1 695 | -1 290 | -1 710 | 3 807 | 3 161 | 3 781 | 8 220 |
| Other Creditors | 9 027 | 7 126 | 7 654 | 6 440 | 7 979 | 4 943 | 22 667 | |
| Other Taxation Social Security Payable | 444 | 421 | 345 | 284 | 513 | 554 | 134 | |
| Profit Loss | -1 204 | -1 976 | 1 733 | 5 817 | -7 981 | -2 701 | 37 972 | |
| Property Plant Equipment Gross Cost | 14 472 | 16 121 | 21 688 | 23 805 | 26 273 | 27 516 | 52 960 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 061 | 2 117 | 2 468 | 1 243 | 43 934 | |||
| Total Assets Less Current Liabilities | 6 926 | 5 722 | 3 746 | 13 594 | 15 809 | 12 226 | 8 614 | 45 608 |
| Trade Creditors Trade Payables | 280 | 160 | 280 | 666 | 2 240 | 800 | 800 | |
| Trade Debtors Trade Receivables | 900 | 6 003 | 5 490 | 1 080 | 1 600 | |||
| Advances Credits Directors | 10 209 | 7 348 | 5 662 | 3 883 | 2 029 | 2 918 | 2 563 | 20 795 |
| Advances Credits Made In Period Directors | 2 861 | 889 | 355 | |||||
| Advances Credits Repaid In Period Directors | 1 686 | 1 779 | 1 854 | |||||
| Creditors Due Within One Year | 17 112 | |||||||
| Tangible Fixed Assets Additions | 14 150 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 150 | |||||||
| Tangible Fixed Assets Depreciation | 3 437 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 437 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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