Bk Electrical Contractors started in year 2014 as Private Limited Company with registration number 08954879. The Bk Electrical Contractors company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Trowbridge at 48 Hollis Way. Postal code: BA14 9PH.
There is a single director in the company at the moment - Benjamin K., appointed on 24 March 2014. In addition, a secretary was appointed - Fiona M., appointed on 24 March 2014. As of 26 January 2021, our data shows no information about any ex officers on these positions.
| Office Address | 48 Hollis Way |
| Office Address2 | Southwick |
| Town | Trowbridge |
| Post code | BA14 9PH |
| Country of origin | United Kingdom |
| Registration Number | 08954879 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Dec 2021 (339 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Wed, 7th Apr 2021 (2021-04-07) |
| Last confirmation statement dated | Tue, 24th Mar 2020 |
Position: Secretary
Appointed: 24 March 2014
Position: Director
Appointed: 24 March 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Benjamin K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin K.
| Notified on | 24 March 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | -4 591 | -651 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 915 | 2 993 | 5 521 | 1 881 | 3 066 | |
| Current Assets | 3 362 | 15 038 | 32 367 | 24 260 | 46 101 | |
| Debtors | 1 217 | 12 045 | 26 846 | 22 379 | 43 035 | |
| Net Assets Liabilities | 598 | 8 316 | 5 209 | 10 279 | ||
| Property Plant Equipment | 4 056 | 1 472 | 4 581 | 3 963 | 3 157 | |
| Cash Bank In Hand | 3 362 | 1 915 | ||||
| Other Debtors | 1 217 | |||||
| Tangible Fixed Assets | 6 330 | 4 056 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -4 691 | -751 | ||||
| Shareholder Funds | -4 591 | -651 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 | 1 144 | 1 146 | 649 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 385 | 7 450 | 8 369 | |||
| Amounts Owed By Directors | 5 052 | 6 143 | ||||
| Average Number Employees During Period | 4 | 4 | ||||
| Bank Borrowings Overdrafts | 339 | 2 602 | 2 | |||
| Corporation Tax Payable | 1 512 | 2 747 | 1 733 | |||
| Creditors | 15 912 | 28 632 | 23 014 | 38 979 | ||
| Dividends Paid On Shares | 5 000 | 7 000 | 2 000 | 2 000 | ||
| Fixed Assets | 1 472 | 4 581 | 3 963 | 3 157 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 145 | 916 | 733 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 145 | 1 065 | 920 | |||
| Loans From Directors | 11 267 | 10 932 | ||||
| Net Current Assets Liabilities | -10 921 | -4 707 | -874 | 3 735 | 1 246 | 7 122 |
| Other Creditors | 95 | 158 | 280 | |||
| Other Taxation Social Security Payable | -538 | 6 128 | 4 237 | 8 275 | ||
| Property Plant Equipment Gross Cost | 10 966 | 11 413 | 11 526 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 254 | 447 | 114 | |||
| Total Assets Less Current Liabilities | -4 591 | -651 | 598 | 8 316 | 5 209 | 10 279 |
| Trade Creditors Trade Payables | 3 672 | 18 179 | 14 871 | 17 108 | ||
| Trade Debtors Trade Receivables | 12 045 | 21 794 | 16 236 | 43 035 | ||
| Creditors Due Within One Year | 14 283 | 7 839 | ||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 8 604 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 604 | |||||
| Tangible Fixed Assets Depreciation | 2 274 | 4 548 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 274 | 2 274 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2020 filed on: 9th, December 2020 |
accounts | Free Download (9 pages) |
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