Founded in 2014, Btek Services, classified under reg no. 09074450 is an active company. Currently registered at 98 Green Lane SK17 9DJ, Buxton the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Geoffrey R., appointed on 6 June 2014. In addition, a secretary was appointed - Pamela R., appointed on 6 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 98 Green Lane |
Town | Buxton |
Post code | SK17 9DJ |
Country of origin | United Kingdom |
Registration Number | 09074450 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Pamela R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Geoffrey R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Pamela R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Geoffrey R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Current Assets | 15 490 | 26 016 | 32 070 | 40 858 | 37 823 | 36 784 | 38 370 | 37 510 | 38 868 |
Net Assets Liabilities | 26 566 | 13 900 | 11 494 | 11 420 | 17 896 | 26 219 | 31 392 | 38 064 | |
Cash Bank In Hand | 1 157 | 15 340 | |||||||
Debtors | 14 333 | 10 676 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 178 | 17 285 | |||||||
Tangible Fixed Assets | 2 422 | 1 817 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 078 | 17 185 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 687 | 688 | 573 | 563 | 546 | 449 | 415 | 428 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 9 860 | 18 845 | 29 813 | 27 585 | 19 651 | 13 532 | 7 076 | 2 443 | |
Fixed Assets | 1 817 | 1 363 | 1 022 | 1 745 | 1 309 | 1 830 | 1 373 | 2 067 | |
Net Current Assets Liabilities | 10 756 | 15 468 | 13 225 | 11 045 | 10 238 | 17 133 | 24 838 | 30 434 | 36 425 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 66 | ||||||||
Total Assets Less Current Liabilities | 27 253 | 14 588 | 12 067 | 11 983 | 18 442 | 26 668 | 31 807 | 38 492 | |
Capital Employed | 13 178 | 17 285 | |||||||
Creditors Due Within One Year | 4 734 | 10 548 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 835 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 835 | 2 835 | |||||||
Tangible Fixed Assets Depreciation | 413 | 1 018 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 413 | 605 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 13th, February 2024 |
accounts | Free Download (2 pages) |
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