Bwa Estates Ltd is a private limited company situated at The Barn, Poultney Grange, Lutterworth Road, North Kilworth, Lutterworth LE17 6JF. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 2 directors.
Director Brent A., appointed on 27 March 2018. Director Nannette A., appointed on 27 March 2018.
The company is officially classified as "other holiday and other collective accommodation" (SIC: 55209).
The latest confirmation statement was sent on 2023-03-26 and the date for the subsequent filing is 2024-04-09. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Barn, Poultney Grange |
Office Address2 | Lutterworth Road, North Kilworth |
Town | Lutterworth |
Post code | LE17 6JF |
Country of origin | United Kingdom |
Registration Number | 11278662 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (150 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 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Brent A. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Nannette A. This PSC has significiant influence or control over the company,.
Brent A.
Notified on | 27 March 2018 |
Nature of control: |
significiant influence or control |
Nannette A.
Notified on | 27 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 38 382 | 10 077 | 42 459 | 17 313 |
Current Assets | 42 315 | 24 811 | 42 405 | 17 408 |
Debtors | 3 933 | 14 734 | -54 | 95 |
Net Assets Liabilities | -5 658 | -15 993 | 453 | -25 084 |
Property Plant Equipment | 628 558 | 656 280 | 655 408 | 654 755 |
Other | ||||
Version Production Software | 2 021 | 2 023 | ||
Accrued Liabilities | 500 | 500 | 500 | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 922 | 5 688 | 6 560 | 7 213 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 488 | |||
Amounts Owed To Group Undertakings Participating Interests | 669 275 | 694 275 | 694 275 | 694 275 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 676 531 | 697 084 | 697 360 | 697 247 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 766 | 872 | 653 | |
Loans From Directors | 2 372 | 2 372 | 2 372 | 2 372 |
Net Current Assets Liabilities | -634 216 | -672 273 | -654 955 | -679 839 |
Property Plant Equipment Gross Cost | 631 480 | 661 968 | 661 968 | 661 968 |
Recoverable Value-added Tax | 3 933 | 6 734 | ||
Trade Creditors Trade Payables | 4 384 | -63 | 213 | 100 |
Trade Debtors Trade Receivables | 8 000 | -54 | 95 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-26 filed on: 9th, April 2024 |
confirmation statement | Free Download (4 pages) |
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