Founded in 2015, Bk Building And Maintenance Services, classified under reg no. 09883063 is an active company. Currently registered at 7 Deacon Close NE15 9XG, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Tracey K., appointed on 23 November 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - William K.. There were no ex secretaries.
| Office Address | 7 Deacon Close |
| Office Address2 | North Walbottle |
| Town | Newcastle Upon Tyne |
| Post code | NE15 9XG |
| Country of origin | United Kingdom |
| Registration Number | 09883063 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 23 November 2015
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Tracey K. This PSC and has 25-50% shares. Another entity in the persons with significant control register is William K. This PSC owns 25-50% shares.
Tracey K.
| Notified on | 21 November 2016 |
| Nature of control: |
25-50% shares |
William K.
| Notified on | 21 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 916 | 8 317 | 6 187 | 2 836 | 7 450 | 8 302 | 3 185 |
| Current Assets | 15 681 | 22 546 | 15 750 | 9 138 | 16 346 | 14 571 | 22 144 |
| Debtors | 6 765 | 14 229 | 9 563 | 6 302 | 8 896 | 8 481 | 18 959 |
| Net Assets Liabilities | 7 489 | 4 553 | 1 637 | -3 643 | -9 602 | -20 019 | -22 451 |
| Property Plant Equipment | 5 737 | 4 191 | 13 597 | 9 674 | 5 678 | 1 922 | 144 |
| Other | |||||||
| Description Principal Activities | 81 100 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -550 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 546 | 3 092 | 7 376 | 11 780 | 16 018 | 19 963 | 21 741 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 283 | 13 690 | 481 | 242 | 189 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | |||
| Creditors | 252 | 10 988 | 12 170 | 12 954 | 25 639 | 17 980 | 20 796 |
| Dividend Per Share Interim | 8 350 | 6 455 | 3 733 | ||||
| Dividends Paid On Shares Interim | 8 700 | 16 700 | 12 910 | ||||
| Fixed Assets | 1 923 | 144 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 546 | 1 546 | 4 284 | 4 404 | 4 238 | 3 945 | 1 778 |
| Net Current Assets Liabilities | 2 004 | 11 350 | 210 | 187 | 10 359 | 8 114 | 1 348 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 4 350 | 8 350 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | ||||||
| Property Plant Equipment Gross Cost | 7 283 | 7 283 | 20 973 | 21 454 | 21 696 | 21 885 | 21 885 |
| Total Assets Less Current Liabilities | 7 741 | 15 541 | 13 807 | 9 861 | 16 037 | 10 036 | 1 492 |
| Useful Life Property Plant Equipment Years | 5 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th February 2023 filed on: 24th, March 2023 |
confirmation statement | Free Download (3 pages) |
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