B & K Professional Services Limited in Totnes, TQ9 7UL

Description

Data updated on: 01-11-2023

B & K Professional Services Limited has existed on the British market for at least 22 years. Registered under the number 04427990 in the year 2002, the firm have office at Coombe Barn, Totnes TQ9 7UL. This enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. B & K Professional Services Ltd released its account information for the period that ended on 2022-10-31. Its latest confirmation statement was submitted on 2023-04-30.

1 transaction have been registered in 2013 with a sum total of £604. Cooperation with the Cornwall Council council covered the following areas: 12301-training.

Barry L. and Susan W. are the enterprise's directors and have been working on the company success since April 2002. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Barry L. as a secretary since the appointment on 2002/04/30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	193 945	186 420	176 587	174 031	190 441	186 771

Balance Sheet
Cash Bank In Hand	30 300	6 887	172 672	13 616	37 285	34 357
Current Assets	33 935	23 816	175 361	16 305	37 285	34 907	57 564	69 233	86 059	117 913	95 537	66 632
Debtors	1 635	14 929	2 689	2 689		550
Net Assets Liabilities Including Pension Asset Liability	193 945	186 420	176 587
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	171 061	169 254	6 645	163 065	161 770	160 249

Capital & Reserves
Called Up Share Capital	2	2	2	2	20	20
Profit Loss Account Reserve	193 943	186 418	176 585	174 011	190 421	186 751
Shareholder Funds	193 945	186 420	176 587	174 031	190 441	186 771

Other Financial Data
Amount Specific Advance Or Credit Directors					3 082	3 224	33 520	22 497	892	1 535
Amount Specific Advance Or Credit Made In Period Directors						3 158	41 007	8 386	15 016
Amount Specific Advance Or Credit Repaid In Period Directors						3 300	4 263	19 409	38 405	643
Average Number Employees During Period						2	2
Creditors						8 385	22 129	9 519	13 910	11 091	7 830	6 420
Creditors Due Within One Year	8 919	4 775	5 419	5 339	8 614	8 385
Fixed Assets						160 249	156 995	163 337	162 806	161 390	160 777	161 177
Net Current Assets Liabilities	25 016	19 041	169 942	10 966	28 671	26 522	35 435	59 714	72 149	106 822	87 707	60 212
Number Shares Allotted		2	2	2	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 132	1 875
Share Capital Allotted Called Up Paid	2	2	2	10	10	10
Tangible Fixed Assets Additions		1 032	509	159 090	1 571	1 849
Tangible Fixed Assets Cost Or Valuation	196 779	197 811	21 893	180 983	182 554	184 403
Tangible Fixed Assets Depreciation	25 718	28 557	15 248	17 918	20 784	24 154
Tangible Fixed Assets Depreciation Charged In Period		2 839	1 316	2 670	2 866	3 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 625
Tangible Fixed Assets Disposals			176 427
Total Assets Less Current Liabilities	196 077	188 295	176 587	174 031	190 441	186 771	198 699	223 051	234 955	268 212	248 484	221 389
Advances Credits Directors				616	3 082	3 224
Advances Credits Repaid In Period Directors					2 466

Company staff

Barry L.

Role: Secretary

Appointed: 30 April 2002

Latest update: 2 February 2024

Barry L.

Role: Director

Appointed: 30 April 2002

Latest update: 2 February 2024

Susan W.

Role: Director

Appointed: 30 April 2002

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: Susan W. owns 1/2 or less of company shares. Barry L. owns 1/2 or less of company shares.

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barry L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	12 April 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Cornwall Council	1	£ 603.50
2013-09-17	608825		£ 603.50	12301-training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Cornwall Council

£ 603.50

2013-09-17

608825

£ 603.50

12301-training

B & K Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry L.

Barry L.

Susan W.

Bristol Legal Services Limited

People with significant control

Susan W.

Barry L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Company's financial transactions

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B & K Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry L.

Barry L.

Susan W.

Bristol Legal Services Limited

People with significant control

Susan W.

Barry L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015