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 10 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 20 April 2024, 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 | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
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 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 591 | -651 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 915 | 2 993 | 5 521 | 1 881 | 3 066 | 78 441 | 59 406 | 55 077 | |
| Current Assets | 3 362 | 15 038 | 32 367 | 24 260 | 46 101 | 110 704 | 90 618 | 100 807 | |
| Debtors | 1 217 | 12 045 | 26 846 | 22 379 | 43 035 | 32 263 | 31 212 | 45 730 | |
| Net Assets Liabilities | 598 | 8 316 | 5 209 | 10 279 | 21 117 | 1 609 | 7 635 | ||
| Other Debtors | 1 217 | 2 420 | 2 040 | 5 870 | |||||
| Property Plant Equipment | 4 056 | 1 472 | 4 581 | 3 963 | 3 157 | 2 345 | 41 861 | ||
| Cash Bank In Hand | 3 362 | 1 915 | |||||||
| 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 | 650 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 385 | 7 450 | 8 369 | 9 182 | 15 624 | 29 739 | |||
| Amounts Owed By Directors | 5 052 | 6 143 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | |||||
| Bank Borrowings Overdrafts | 339 | 2 602 | 2 | 50 439 | 45 402 | 40 275 | |||
| Corporation Tax Payable | 1 512 | 2 747 | 1 733 | 3 671 | |||||
| Creditors | 15 912 | 28 632 | 23 014 | 38 979 | 91 932 | 26 514 | 18 520 | ||
| Dividends Paid On Shares | 5 000 | 7 000 | 2 000 | 2 000 | 4 000 | ||||
| Fixed Assets | 1 472 | 4 581 | 3 963 | 3 157 | 2 346 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 145 | 916 | 733 | 586 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 145 | 1 065 | 920 | 811 | 13 876 | 14 115 | |||
| Loans From Directors | 11 267 | 10 932 | 4 042 | ||||||
| Net Current Assets Liabilities | -10 921 | -4 707 | -874 | 3 735 | 1 246 | 7 122 | 18 772 | -13 738 | -16 386 |
| Other Creditors | 95 | 158 | 280 | 7 428 | 20 725 | 27 606 | |||
| Other Taxation Social Security Payable | -538 | 6 128 | 4 237 | 8 275 | 11 948 | 2 662 | 14 509 | ||
| Property Plant Equipment Gross Cost | 10 966 | 11 413 | 11 526 | 11 527 | 57 485 | 72 280 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 254 | 447 | 114 | 55 737 | 14 795 | ||||
| Total Assets Less Current Liabilities | -4 591 | -651 | 598 | 8 316 | 5 209 | 10 279 | 21 117 | 28 123 | 26 155 |
| Trade Creditors Trade Payables | 3 672 | 18 179 | 14 871 | 17 108 | 22 117 | 27 573 | 26 809 | ||
| Trade Debtors Trade Receivables | 12 045 | 21 794 | 16 236 | 43 035 | 29 843 | 29 172 | 39 860 | ||
| Finance Lease Liabilities Present Value Total | 26 514 | 18 520 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 434 | ||||||||
| Disposals Property Plant Equipment | 9 779 | ||||||||
| 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, 2023 filed on: 2nd, October 2023 |
accounts | Free Download (8 pages) |
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