B.t.a Installations Ltd is a private limited company that can be found at 444 Groby Road, Leicester LE3 9QB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-17, this 5-year-old company is run by 2 directors and 1 secretary.
Director Bryan A., appointed on 17 April 2018. Director Karen M., appointed on 17 April 2018.
As far as secretaries are concerned, we can mention: Karen M., appointed on 17 April 2018.
The company is classified as "glazing" (SIC code: 43342).
The last confirmation statement was filed on 2023-04-03 and the deadline for the next filing is 2024-04-17. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 444 Groby Road |
Town | Leicester |
Post code | LE3 9QB |
Country of origin | United Kingdom |
Registration Number | 11314916 |
Date of Incorporation | Tue, 17th Apr 2018 |
Industry | Glazing |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Bryan A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Bryan A.
Notified on | 17 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 794 | 2 767 | 28 870 | 33 660 | 63 225 |
Current Assets | 23 015 | 14 086 | 59 144 | 77 927 | 108 852 |
Debtors | 19 221 | 11 319 | 30 274 | 44 267 | 45 627 |
Net Assets Liabilities | 11 506 | 11 238 | 23 932 | 74 134 | 101 073 |
Other Debtors | 18 987 | 11 134 | 29 626 | 27 574 | 32 978 |
Property Plant Equipment | 5 148 | 5 668 | 4 629 | 26 436 | 21 300 |
Other | |||||
Accrued Liabilities Deferred Income | 350 | 518 | 1 582 | 919 | 1 019 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 862 | 2 454 | 4 144 | 10 436 | 15 754 |
Average Number Employees During Period | 2 | 2 | 2 | ||
Corporation Tax Payable | 8 455 | 5 880 | 9 010 | 14 771 | |
Creditors | 15 679 | 7 439 | 31 020 | 20 984 | 21 237 |
Deferred Tax Liabilities | 978 | 1 077 | 880 | 5 023 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 424 | -2 866 | -1 881 | ||
Disposals Property Plant Equipment | -5 695 | -6 550 | -4 300 | ||
Dividends Paid On Shares | 28 631 | 25 757 | |||
Fixed Assets | 5 148 | 5 668 | 4 629 | 26 436 | 21 300 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 116 | 108 | 229 | 893 | 1 915 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 978 | 99 | -197 | 4 143 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 862 | 2 016 | 1 690 | 9 158 | 7 199 |
Loans From Directors | 117 | ||||
Net Current Assets Liabilities | 7 336 | 6 647 | 28 124 | 56 943 | 87 615 |
Other Creditors | 6 064 | 16 644 | 275 | 299 | |
Other Remaining Borrowings | 2 059 | 3 919 | 2 160 | ||
Other Taxation Social Security Payable | 1 041 | 1 725 | |||
Prepayments Accrued Income | 234 | 185 | 648 | 6 707 | 4 020 |
Property Plant Equipment Gross Cost | 7 010 | 8 122 | 8 773 | 36 872 | 37 054 |
Recoverable Value-added Tax | 5 091 | 4 629 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -978 | -1 077 | -880 | -5 023 | -4 047 |
Taxation Social Security Payable | 14 771 | 17 759 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 010 | 6 807 | 651 | 34 649 | 4 482 |
Total Assets Less Current Liabilities | 12 484 | 12 315 | 32 753 | 83 379 | 108 915 |
Trade Creditors Trade Payables | 693 | 1 100 | |||
Trade Debtors Trade Receivables | 4 895 | 4 000 | |||
Advances Credits Directors | 4 680 | 4 680 | |||
Advances Credits Made In Period Directors | 5 810 | ||||
Advances Credits Repaid In Period Directors | -1 130 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, May 2023 |
accounts | Free Download (8 pages) |
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