Founded in 2016, Btk Services, classified under reg no. NI635571 is an active company. Currently registered at 190d Saintfield Road BT8 6NN, Belfast the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Mon, 31st Jan 2022.
The firm has one director. Keith B., appointed on 4 January 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 190d Saintfield Road |
| Office Address2 | C/o Sw Cunningham Ltd |
| Town | Belfast |
| Post code | BT8 6NN |
| Country of origin | United Kingdom |
| Registration Number | NI635571 |
| Date of Incorporation | Mon, 4th Jan 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 (177 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Keith B. The abovementioned PSC and has 75,01-100% shares.
Keith B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 390 | 17 017 | 27 266 | 36 348 | 46 236 | 63 681 | 43 556 |
| Current Assets | 14 581 | 28 462 | 37 149 | 49 313 | 57 354 | 80 032 | 55 984 |
| Debtors | 1 691 | 9 445 | 7 083 | 9 965 | 8 418 | 13 351 | 9 228 |
| Net Assets Liabilities | 4 428 | 18 068 | 23 014 | 22 199 | 10 118 | 10 443 | 9 727 |
| Other Debtors | 834 | 2 521 | 3 183 | 3 005 | 6 142 | 8 673 | 3 111 |
| Property Plant Equipment | 20 449 | 32 703 | 24 526 | 18 394 | 36 922 | 27 690 | 20 767 |
| Total Inventories | 1 500 | 2 000 | 2 800 | 3 000 | 2 700 | 3 000 | 3 200 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 296 | 10 330 | 18 507 | 24 639 | 30 779 | 40 011 | 46 934 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 395 | 18 288 | 24 668 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 5 324 | 9 639 | 9 809 | ||||
| Comprehensive Income Expense | 8 328 | ||||||
| Corporation Tax Payable | 636 | 6 364 | 8 133 | 188 | 6 599 | 4 951 | |
| Creditors | 15 853 | 22 314 | 28 587 | 41 537 | 32 467 | 56 662 | 37 904 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Disposals Property Plant Equipment | 2 650 | ||||||
| Dividends Paid | 4 000 | ||||||
| Income Expense Recognised Directly In Equity | -3 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 296 | 6 034 | 8 177 | 6 132 | 6 140 | 9 232 | 6 923 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -1 272 | 6 148 | 8 562 | 7 776 | 24 887 | 23 370 | 18 080 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 9 830 | 11 855 | 10 607 | 6 764 | 4 161 | 13 580 | 11 026 |
| Other Taxation Social Security Payable | 1 365 | 1 233 | 7 493 | 13 348 | 5 897 | 11 655 | 6 112 |
| Par Value Share | 1 | ||||||
| Profit Loss | 8 328 | ||||||
| Property Plant Equipment Gross Cost | 24 745 | 43 033 | 43 033 | 43 033 | 67 701 | 67 701 | 67 701 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 706 | 5 560 | 4 170 | 3 127 | 7 015 | 5 261 | 3 946 |
| Total Assets Less Current Liabilities | 19 177 | 38 851 | 33 088 | 26 170 | 61 809 | 51 060 | 38 847 |
| Trade Creditors Trade Payables | 4 658 | 8 590 | 4 123 | 13 292 | 16 897 | 15 189 | 6 006 |
| Trade Debtors Trade Receivables | 857 | 6 924 | 3 900 | 6 960 | 2 276 | 4 678 | 6 117 |
| Advances Credits Directors | 1 660 | 3 179 | 5 364 | 50 | |||
| Advances Credits Made In Period Directors | 1 660 | 3 179 | 5 364 | ||||
| Advances Credits Repaid In Period Directors | 1 660 | 3 179 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 3rd Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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