B K Isaacs Sons Ltd in SALISBURY

B K Isaacs Sons Ltd SALISBURY

Founded in 2013, B K Isaacs Sons, classified under reg no. 08801103 is an active company. Currently registered at 43 Fisherton Street SP2 7SU, Salisbury the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Sean I., appointed on 3 December 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

B K Isaacs Sons Ltd Address / Contact

Office Address	43 Fisherton Street
Town	Salisbury
Post code	SP2 7SU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08801103
Date of Incorporation	Tue, 3rd Dec 2013
Industry	Other building completion and finishing
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated	Sat, 3rd Dec 2022

Company staff

Sean I.

Position: Director

Appointed: 03 December 2013

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Sean I. The abovementioned PSC has significiant influence or control over this company,.

Sean I.

Notified on	3 December 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand		33 652	8 624	51 974	1 005	5 684	23 207	8 527	128 580
Current Assets	144 986	46 587	21 213	51 974	1 005	120 206	94 994	69 890	128 580
Debtors	135 888	12 935	12 589			114 522	71 787	61 363
Net Assets Liabilities		44 116	26 509	11 246	-4 544	30 787	46 183	37 593	78 298
Other Debtors			1 255			12 943	787	61 363
Property Plant Equipment		13 528	16 332	12 249	17 437	13 515	22 586	17 451	13 088
Cash Bank In Hand	9 098	33 652
Net Assets Liabilities Including Pension Asset Liability	35 436	44 116
Tangible Fixed Assets	18 037	13 528

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	35 435	44 115

Other
Accumulated Depreciation Impairment Property Plant Equipment		10 522	16 047	20 130	25 942	30 445	37 974	43 791	48 154
Additions Other Than Through Business Combinations Property Plant Equipment			8 329		11 000	581	16 600	682
Average Number Employees During Period					4	4	4	4	1
Bank Borrowings							45 139	35 000	24 998
Bank Overdrafts							4 861	10 000	10 000
Corporation Tax Payable		5 297				2 567	1 953	4 748	18 544
Creditors		15 999	10 512	52 977	22 986	2 934	26 258	14 748	38 372
Finance Lease Liabilities Present Value Total			4 385	524
Increase From Depreciation Charge For Year Property Plant Equipment			5 525	4 083	5 812	4 503	7 529	5 817	4 363
Net Current Assets Liabilities	17 399	30 588	10 701	-1 003	-21 981	117 272	68 736	55 142	90 208
Other Creditors		6 981	4 183	44 490	20 259	367	19 444		357
Other Taxation Social Security Payable		3 721	1 944	7 963	2 727				9 471
Property Plant Equipment Gross Cost		24 050	32 379	32 379	43 379	43 960	60 560	61 242	61 242
Provisions For Liabilities Balance Sheet Subtotal						100 000
Total Assets Less Current Liabilities		44 116	27 033	11 246	-4 544	130 787	91 322	72 593	103 296
Trade Debtors Trade Receivables		12 935	11 334			4 070
Capital Employed	35 436	44 116
Creditors Due Within One Year	127 587	15 999
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	24 050
Tangible Fixed Assets Cost Or Valuation	24 050	24 050
Tangible Fixed Assets Depreciation	6 013	10 522
Tangible Fixed Assets Depreciation Charged In Period	6 013	4 509
Value Shares Allotted Increase Decrease During Period	1	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 5th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 5th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023	accounts	Free Download (5 pages)
AD01	Change of registered address from Suite 1a Fisherton Street Salisbury Wiltshire SP2 7SU on Tue, 15th Aug 2023 to 43 Fisherton Street Salisbury SP2 7SU filed on: 15th, August 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Sat, 3rd Dec 2022 filed on: 8th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 26th, September 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Fri, 3rd Dec 2021 filed on: 14th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 5th, May 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Thu, 3rd Dec 2020 filed on: 10th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 29th, September 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Tue, 3rd Dec 2019 filed on: 11th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 18th, September 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Mon, 3rd Dec 2018 filed on: 6th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 30th, August 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Sun, 3rd Dec 2017 filed on: 11th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 14th, August 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Sat, 3rd Dec 2016 filed on: 6th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 11th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 3rd Dec 2015 filed on: 9th, December 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 21st, August 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 3rd Dec 2014 filed on: 22nd, December 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 22nd Dec 2014: 1.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 3rd, December 2013	incorporation	Free Download (7 pages)