B & K Electricals Limited in Tyne & Wear, NE28 9JQ

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www.bkelectricals.co.uk

Description

Data updated on: 01-11-2023

This firm is widely known under the name of B & K Electricals Limited. This company was established twenty one years ago and was registered under 04836780 as the reg. no. This head office of this company is based in Tyne & Wear. You may visit it at 87 Kings Road North, Wallsend. The firm's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. The company's most recent financial reports describe the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was filed on Fri, 14th Jul 2023.

Presently, the business is guided by a single director: Tony B., who was assigned this position in 2003. For 17 years Glenn B., had been fulfilling assigned duties for this specific business till the resignation on Fri, 13th Mar 2020. Additionally, the director's efforts are often aided with by a secretary - Jillian B., who joined this specific business in July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-6 109	5 667	63 281	168 599	205 956	235 007

Balance Sheet
Cash Bank On Hand							53 881	115 777	194 375	288 511	666 877	722 282	594 407
Current Assets	186 779	270 241	202 583	342 795	333 473	237 373	164 479	224 647	313 262	401 043	750 804	825 503	697 421
Debtors	25 201	36 238	78 427	92 700	66 275	69 209	110 598	108 870	118 887	112 532	83 927	103 221	103 014
Net Assets Liabilities							378 195	405 746	444 522	530 268	743 704	864 382	733 005
Property Plant Equipment							408 912	376 988	381 416	374 821	357 004	363 541	632 712
Cash Bank In Hand	161 578	234 003	124 156	250 095	267 198	168 164
Intangible Fixed Assets	30 207	26 049
Net Assets Liabilities Including Pension Asset Liability	-6 109	5 667	63 281	168 599	205 956	235 007
Tangible Fixed Assets	64 583	64 583	108 385	29 912	35 663	64 533

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 209	5 567	63 181	63 181	37 357	29 051
Shareholder Funds	-6 109	5 667	63 281	168 599	205 956	235 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							109 563	133 470	163 519	212 859	276 445	299 514	291 293
Additions Other Than Through Business Combinations Property Plant Equipment								45 895	65 951	65 003	51 469	37 734	595 225
Average Number Employees During Period							19	18	19	19	22	22	23
Creditors							139 774	145 677	184 064	183 076	304 222	286 500	190 989
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 412	28 774	10 300	5 700	8 127	56 775
Disposals Property Plant Equipment								53 912	31 474	22 258	5 700	8 128	334 275
Increase From Depreciation Charge For Year Property Plant Equipment								45 319	58 823	44 640	69 286	31 196	48 554
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										15 000
Net Current Assets Liabilities	-100 899	-84 770	-45 104	88 687	176 243	170 474	24 705	78 970	129 198	217 967	446 582	539 003	506 432
Property Plant Equipment Gross Cost							518 475	510 458	544 935	587 680	633 449	663 055	924 005
Taxation Including Deferred Taxation Balance Sheet Subtotal							6 969	9 202	11 484	15 271	16 402	17 776	22 159
Total Assets Less Current Liabilities	-6 109	5 667	63 281	168 599	205 956	235 007	433 617	455 958	510 614	592 788	803 586	902 544	1 139 144
Advances Credits Directors									22 102	43 547	3 956	62 205	10 629
Advances Credits Made In Period Directors										86 221	86 835	30 921
Advances Credits Repaid In Period Directors										20 572	134 338	89 170
Creditors Due Within One Year	287 678	355 206	247 687	254 108	163 180	66 899
Fixed Assets	94 790	90 632	108 385	29 912	35 663	64 533
Intangible Fixed Assets Aggregate Amortisation Impairment	88 834	92 992
Intangible Fixed Assets Amortisation Charged In Period		4 158
Intangible Fixed Assets Cost Or Valuation	119 041	64 583
Intangible Fixed Assets Disposals			64 583
Number Shares Allotted			100	100		100
Other Aggregate Reserves				105 318	168 499	205 856
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			96 035	3 333		58 377
Tangible Fixed Assets Cost Or Valuation	64 583	64 583	215 076	139 634	145 584	182 064
Tangible Fixed Assets Depreciation		93 187	106 691	102 240	109 921	117 531
Tangible Fixed Assets Depreciation Charged In Period			13 504	15 304	7 681	27 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 755		20 388
Tangible Fixed Assets Disposals				86 257		21 897

Company staff

Jillian B.

Role: Secretary

Appointed: 28 July 2003

Latest update: 9 March 2024

Tony B.

Role: Director

Appointed: 28 July 2003

Latest update: 9 March 2024

Glenn B.

Role: Director

Appointed: 28 July 2003

Resigned: 13 March 2020

Latest update: 9 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 17 July 2003

Resigned: 28 July 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 17 July 2003

Resigned: 28 July 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 March 2024

People with significant control

The companies that control this firm include: B & K Property Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wallsend at Kings Road North, NE28 9JQ and was registered as a PSC under the registration number 15032609.

B & K Property Holdings Limited

Address: 87 Kings Road North, Wallsend, NE28 9JQ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 15032609

Notified on 31 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tony B.

Notified on 25 July 2016

Ceased on 31 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 December 2014
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 April 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11 May 2014
Date Approval Accounts	11 May 2014

B & K Electricals Limited

General information

Name:

Office Address:

Contact information

Website

www.bkelectricals.co.uk

Description

Financial data based on annual reports

Company staff

Jillian B.

Tony B.

Glenn B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

B & K Property Holdings Limited

Tony B.

Accounts Documents

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