Bk Plus (stoke) started in year 2015 as Private Limited Company with registration number 09448140. The Bk Plus (stoke) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Walsall at Azzurri House Walsall Business Park, Walsall Road. Postal code: WS9 0RB. Since 2023/06/24 Bk Plus (stoke) Limited is no longer carrying the name Wcca.
The firm has 2 directors, namely Ian G., Shaun K.. Of them, Ian G., Shaun K. have been with the company the longest, being appointed on 10 January 2023. As of 29 March 2024, there were 3 ex directors - David B., David F. and others listed below. There were no ex secretaries.
Office Address | Azzurri House Walsall Business Park, Walsall Road |
Office Address2 | Aldridge |
Town | Walsall |
Post code | WS9 0RB |
Country of origin | United Kingdom |
Registration Number | 09448140 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 7th March |
Company age | 9 years old |
Account next due date | Thu, 7th Dec 2023 (113 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats identified, there is Bk Plus Limited from Walsall, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David F. This PSC has significiant influence or control over the company,. Moving on, there is David B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Bk Plus Limited
Azzurri House Walsall Road, Aldridge, Walsall, WS9 0RB, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 09701168 |
Notified on | 7 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David F.
Notified on | 19 February 2017 |
Ceased on | 7 March 2023 |
Nature of control: |
significiant influence or control |
David B.
Notified on | 19 February 2017 |
Ceased on | 7 March 2023 |
Nature of control: |
significiant influence or control |
Keith S.
Notified on | 19 February 2017 |
Ceased on | 7 March 2023 |
Nature of control: |
significiant influence or control |
Wcca | June 24, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-07 |
Net Worth | 35 959 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 980 | 219 | 5 847 | 250 | 250 | 16 680 | 250 | 47 800 |
Current Assets | 245 232 | 229 917 | 228 717 | 219 737 | 232 222 | 211 281 | 222 111 | 284 639 |
Debtors | 244 252 | 229 698 | 222 870 | 219 487 | 231 972 | 194 601 | 221 861 | 236 839 |
Net Assets Liabilities | 35 958 | 19 907 | 49 480 | 155 201 | 234 972 | 298 453 | 369 109 | -435 527 |
Other Debtors | 66 984 | 65 650 | 66 800 | 70 189 | 59 270 | 65 859 | 87 801 | 113 333 |
Property Plant Equipment | 11 088 | 10 822 | 12 557 | 9 799 | 15 841 | 15 888 | 14 042 | 13 270 |
Cash Bank In Hand | 980 | |||||||
Intangible Fixed Assets | 900 000 | |||||||
Tangible Fixed Assets | 11 088 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 998 | |||||||
Profit Loss Account Reserve | 34 961 | |||||||
Shareholder Funds | 35 959 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 127 251 | 129 228 | 130 725 | 133 969 | 134 462 | 138 215 | 139 654 | 140 875 |
Average Number Employees During Period | 26 | 27 | 26 | 25 | 26 | |||
Bank Borrowings Overdrafts | 262 950 | 235 180 | 206 058 | 160 693 | 117 023 | 71 256 | 24 021 | 24 629 |
Corporation Tax Payable | 39 931 | 60 294 | 57 706 | 61 977 | 53 169 | 65 340 | 62 782 | 102 599 |
Creditors | 607 780 | 580 010 | 573 308 | 515 570 | 461 844 | 415 577 | 366 842 | 24 629 |
Dividends Paid On Shares | 900 000 | 900 000 | 913 125 | |||||
Fixed Assets | 911 088 | 912 557 | 909 799 | 928 966 | 929 013 | 927 167 | 13 270 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 568 638 | 520 642 | 482 666 | 435 086 | 390 374 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 403 | 3 244 | 3 473 | 4 746 | 5 126 | 3 341 | ||
Intangible Assets | 900 000 | 900 000 | 900 000 | 900 000 | 913 125 | 913 125 | 913 125 | |
Intangible Assets Gross Cost | 900 000 | 900 000 | 900 000 | 913 125 | 913 125 | 913 125 | ||
Net Current Assets Liabilities | -312 179 | -310 905 | -289 769 | -239 028 | -232 150 | -214 983 | -191 216 | -424 168 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 344 830 | 344 830 | 367 250 | 354 877 | 344 821 | 344 321 | 342 821 | 503 454 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 426 | 2 981 | 992 | 3 687 | 2 120 | |||
Other Disposals Property Plant Equipment | 2 546 | 3 005 | 992 | 3 948 | 2 120 | |||
Other Taxation Social Security Payable | 77 384 | 76 904 | 77 673 | 74 915 | 84 824 | 130 275 | 80 916 | 78 081 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 138 339 | 140 050 | 143 282 | 143 768 | 150 302 | 154 104 | 153 696 | 154 146 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 257 | 486 | 9 539 | 4 794 | 3 539 | 2 569 | ||
Total Assets Less Current Liabilities | 598 909 | 599 917 | 622 788 | 670 771 | 696 816 | 714 030 | 735 951 | -410 898 |
Total Increase Decrease From Revaluations Intangible Assets | -913 125 | |||||||
Trade Creditors Trade Payables | 27 584 | 25 447 | 25 257 | 33 918 | 39 311 | 22 671 | 21 377 | 24 673 |
Trade Debtors Trade Receivables | 177 266 | 164 048 | 156 070 | 149 298 | 172 702 | 128 742 | 134 060 | 123 506 |
Creditors Due After One Year | 562 950 | |||||||
Creditors Due Within One Year | 557 411 | |||||||
Intangible Fixed Assets Additions | 900 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 900 000 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 17 270 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 235 | |||||||
Tangible Fixed Assets Depreciation | 6 147 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 147 | |||||||
Tangible Fixed Assets Disposals | 35 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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