Founded in 2015, Bwi Plastering, classified under reg no. 09623773 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Barry I., appointed on 4 June 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus House |
| Office Address2 | 68a North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 09623773 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Plastering |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Barry I. This PSC and has 75,01-100% shares.
Barry I.
| Notified on | 4 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 12 394 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 437 | 15 979 | 13 988 | 7 233 | 395 | 2 368 | |
| Current Assets | 32 145 | 19 637 | 16 413 | 16 364 | 10 575 | 32 007 | 34 619 |
| Debtors | 3 708 | 3 658 | 2 425 | 9 131 | 10 180 | 29 639 | |
| Net Assets Liabilities | 12 394 | 11 789 | 5 390 | 10 989 | 132 | 148 | 235 |
| Other Debtors | 1 546 | 12 | 6 573 | 10 180 | 29 639 | ||
| Property Plant Equipment | 2 758 | 2 068 | 970 | 728 | 1 371 | 1 028 | |
| Cash Bank In Hand | 28 437 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 394 | ||||||
| Tangible Fixed Assets | 2 758 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 12 392 | ||||||
| Shareholder Funds | 12 394 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 848 | 1 538 | 366 | 608 | 1 065 | 1 408 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 5 000 | 4 000 | |||||
| Comprehensive Income Expense | 37 892 | 32 395 | |||||
| Corporation Tax Payable | 8 109 | 10 810 | 4 885 | 5 306 | 10 803 | ||
| Creditors | 21 957 | 9 502 | 11 809 | 5 965 | 11 554 | 17 025 | 21 442 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 489 | ||||||
| Disposals Property Plant Equipment | 3 000 | ||||||
| Dividends Paid | 25 500 | 33 000 | |||||
| Fixed Assets | 2 758 | 2 068 | 970 | 728 | 1 371 | 1 028 | 771 |
| Income Expense Recognised Directly In Equity | -25 498 | -33 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 690 | 317 | 242 | 457 | 343 | ||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 10 188 | 10 135 | 4 604 | 10 399 | -979 | 16 782 | 13 177 |
| Other Creditors | 1 393 | 999 | 960 | 1 248 | 1 800 | ||
| Other Taxation Social Security Payable | 120 | 32 | |||||
| Profit Loss | 37 892 | 32 395 | |||||
| Property Plant Equipment Gross Cost | 3 606 | 1 336 | 1 336 | 2 436 | 2 436 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 552 | 414 | 184 | 138 | 260 | 195 | 146 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | ||||||
| Total Assets Less Current Liabilities | 12 946 | 12 203 | 5 574 | 11 127 | 392 | 16 010 | 13 948 |
| Trade Creditors Trade Payables | 390 | ||||||
| Trade Debtors Trade Receivables | 2 112 | 2 413 | 2 558 | ||||
| Advances Credits Directors | 6 573 | 9 918 | 29 639 | 34 619 | |||
| Advances Credits Made In Period Directors | 3 345 | 19 721 | |||||
| Creditors Due Within One Year | 21 957 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 552 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 3 606 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 606 | ||||||
| Tangible Fixed Assets Depreciation | 848 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 848 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 29th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (1 page) |
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