Beekay Electrical started in year 2005 as Private Limited Company with registration number 05636056. The Beekay Electrical company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in West Yorkhsire at 1 Trueman Avenue. Postal code: WF16 9JY.
Currently there are 2 directors in the the firm, namely Kaleem K. and Basharat H.. In addition one secretary - Kaleem K. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Trueman Avenue |
Office Address2 | Heckmondwike |
Town | West Yorkhsire |
Post code | WF16 9JY |
Country of origin | United Kingdom |
Registration Number | 05636056 |
Date of Incorporation | Fri, 25th Nov 2005 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Basharat H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Kaleem K. This PSC has significiant influence or control over the company,.
Basharat H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kaleem K.
Notified on | 23 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 23 036 | 32 601 | 35 148 | 53 601 | |||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 146 241 | 139 877 | 174 182 | 398 389 | 1 003 502 | 1 634 993 | 1 554 067 | 1 690 237 | |||||
Current Assets | 38 111 | 150 084 | 129 788 | 177 760 | 284 647 | 235 019 | 248 500 | 307 137 | 926 703 | 1 325 004 | 1 952 143 | 2 080 316 | 2 528 343 |
Debtors | 13 308 | 38 029 | 83 010 | 95 204 | 139 044 | 63 761 | 94 720 | 114 490 | 478 837 | 312 254 | 285 956 | 480 896 | 809 230 |
Net Assets Liabilities | 19 788 | 102 626 | 126 867 | 531 211 | 889 493 | 1 581 943 | 1 751 251 | 1 885 745 | |||||
Other Debtors | 2 149 | 2 149 | 2 149 | ||||||||||
Property Plant Equipment | 16 034 | 257 770 | 34 662 | 33 781 | 59 329 | 81 745 | 82 959 | 117 191 | |||||
Total Inventories | 25 017 | 13 903 | 18 465 | 49 477 | 9 248 | 31 194 | 45 353 | 28 876 | |||||
Cash Bank In Hand | 16 413 | 111 186 | 28 295 | 81 840 | 131 026 | 146 241 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 036 | 32 601 | 35 148 | 53 601 | 84 935 | 19 788 | |||||||
Stocks Inventory | 8 390 | 869 | 18 483 | 716 | 14 577 | 25 017 | |||||||
Tangible Fixed Assets | 15 410 | 15 118 | 14 398 | 11 853 | 12 638 | 16 034 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 22 836 | 32 401 | 34 948 | 53 401 | 84 735 | 19 588 | |||||||
Shareholder Funds | 23 036 | 32 601 | 35 148 | 53 601 | |||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 126 | 34 740 | 44 607 | 54 593 | 73 349 | 98 559 | 122 999 | 159 121 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 248 350 | -212 938 | 9 105 | 44 304 | 47 626 | 25 654 | 70 354 | ||||||
Average Number Employees During Period | 40 | 42 | 42 | 34 | 36 | ||||||||
Corporation Tax Payable | 11 685 | 19 971 | 2 380 | 94 695 | |||||||||
Creditors | 231 265 | 403 644 | 214 932 | 429 273 | 494 840 | 451 945 | 412 024 | 759 789 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 614 | 9 867 | 9 986 | 18 756 | 25 210 | 24 440 | 36 122 | ||||||
Net Current Assets Liabilities | 7 626 | 17 483 | 20 750 | 41 748 | 72 297 | 3 754 | -155 144 | 92 205 | 497 430 | 830 164 | 1 500 198 | 1 668 292 | 1 768 554 |
Other Creditors | 59 250 | 149 042 | 7 404 | 26 348 | |||||||||
Other Disposals Property Plant Equipment | 303 | ||||||||||||
Other Taxation Social Security Payable | 3 071 | -7 813 | 2 964 | 740 | |||||||||
Property Plant Equipment Gross Cost | 44 160 | 292 510 | 79 269 | 88 374 | 132 678 | 180 304 | 205 958 | 276 312 | |||||
Trade Creditors Trade Payables | 157 259 | 242 444 | 202 184 | 307 490 | |||||||||
Trade Debtors Trade Receivables | 61 612 | 92 571 | 112 341 | 478 837 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 30 485 | 132 601 | |||||||||||
Fixed Assets | 15 410 | 15 118 | 14 398 | 11 853 | |||||||||
Tangible Fixed Assets Additions | 3 534 | 407 | 3 835 | 8 065 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 25 319 | 28 853 | 31 853 | 32 260 | 36 095 | 44 160 | |||||||
Tangible Fixed Assets Depreciation | 9 909 | 13 735 | 17 455 | 20 407 | 23 457 | 28 126 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 826 | ||||||||||||
Total Assets Less Current Liabilities | 23 036 | 32 601 | 35 148 | 53 601 | |||||||||
Capital Employed | 53 601 | 84 935 | 19 788 | ||||||||||
Creditors Due Within One Year | 109 038 | 136 012 | 212 350 | 231 265 | |||||||||
Number Shares Allotted | 200 | ||||||||||||
Par Value Share | 1 | 1 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 952 | 3 050 | 4 669 | ||||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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