Founded in 2016, Pillmawr Biomass, classified under reg no. 10280362 is an active company. Currently registered at Candwr Farm Candwr Road NP18 1PH, Newport the company has been in the business for eight years. Its financial year was closed on Monday 29th July and its latest financial statement was filed on 31st July 2022. Since 21st July 2016 Pillmawr Biomass Limited is no longer carrying the name Pillmawr Biomas.
The firm has 2 directors, namely Peter B., Ronald B.. Of them, Peter B., Ronald B. have been with the company the longest, being appointed on 15 July 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Candwr Farm Candwr Road |
Office Address2 | Ponthir |
Town | Newport |
Post code | NP18 1PH |
Country of origin | United Kingdom |
Registration Number | 10280362 |
Date of Incorporation | Fri, 15th Jul 2016 |
Industry | Manufacture of pulp |
End of financial Year | 29th July |
Company age | 8 years old |
Account next due date | Mon, 29th Apr 2024 (31 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Peter B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter B.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pillmawr Biomas | July 21, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 443 | 22 851 | 118 151 | 94 587 | |||
Current Assets | 35 306 | 45 791 | 71 992 | 132 981 | 127 868 | 162 370 | 142 725 |
Debtors | 21 863 | 22 941 | 27 894 | 31 813 | |||
Net Assets Liabilities | 1 582 | 793 | -36 312 | -79 425 | |||
Other Debtors | 1 | 1 | 2 378 | 3 536 | |||
Property Plant Equipment | 120 000 | 121 020 | |||||
Total Inventories | 16 325 | 16 325 | |||||
Other | |||||||
Bank Borrowings Overdrafts | 33 333 | 23 333 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||
Creditors | 49 320 | 65 734 | 91 851 | 251 400 | 50 000 | 33 333 | 23 333 |
Net Current Assets Liabilities | -14 014 | -19 942 | -19 859 | -118 419 | -69 208 | -122 979 | -177 112 |
Other Creditors | 4 266 | 5 396 | 101 809 | 99 163 | |||
Property Plant Equipment Gross Cost | 120 000 | 121 020 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 020 | ||||||
Total Assets Less Current Liabilities | -14 014 | -19 942 | -19 858 | 1 582 | 50 793 | -2 979 | -56 092 |
Trade Creditors Trade Payables | 45 054 | 60 338 | 173 540 | 213 397 | |||
Trade Debtors Trade Receivables | 21 862 | 22 940 | 25 516 | 28 277 | |||
Fixed Assets | 120 000 | 120 000 | 120 000 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting reference date changed from 29th July 2023 to 31st October 2023 filed on: 15th, March 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy