B K Transmissions Limited in Maidenhead, SL6 2ND

Description

Data updated on: 01-11-2023

Registered as 06701133 16 years ago, B K Transmissions Limited is a Private Limited Company. The company's official mailing address is Dairy House Money Row Green, Holyport Maidenhead. This company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. B K Transmissions Ltd released its account information for the period up to 2022-09-30. The company's most recent annual confirmation statement was submitted on 2023-09-01.

William K. is this specific firm's individual director, that was selected to lead the company on September 18, 2008. That company had been presided over by Teresa K. up until April 2018. To provide support to the directors, this specific company has been using the skills of Simone K. as a secretary since September 2008.

Executives who have control over the firm are as follows: Tereza K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 085	100 963	147 603	199 149	212 610	248 934	267 465

Balance Sheet
Cash Bank In Hand	98 260	75 584	89 770	138 214	128 498	171 420
Current Assets	107 841	119 721	97 921	145 787	138 130	176 105	187 324	195 482	200 059	219 421	168 791	168 272	87 998
Debtors	7 071	42 142	5 521	6 123	8 422	3 670
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	77 085	100 963	147 603	199 149	212 610	248 934	267 465
Stocks Inventory	2 510	1 995	2 630	1 450	1 210	1 015
Tangible Fixed Assets	14 355	11 055	117 970	115 840	114 250	113 015
Net Assets Liabilities							267 465	280 470	298 353	256 636	246 856	204 401	181 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	76 985	100 863	147 503	199 049	212 510	248 834
Shareholder Funds	77 085	100 963	147 603	199 149	212 610	248 934	267 465

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	49 311	33 603
Fixed Assets	21 355	17 055	122 970	119 840	117 250	115 015	116 570	114 330	122 715	119 420	116 900	127 930	123 210
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	58 530	86 118	26 523	80 779	96 510	134 819	152 583	167 828	177 326	138 904	131 716	78 291	59 915
Provisions For Liabilities Charges	2 800	2 210	1 890	1 470	1 150	900
Tangible Fixed Assets Cost Or Valuation	22 557	22 557	132 200	132 200	132 200	132 200
Tangible Fixed Assets Depreciation	8 202	11 502	13 400	16 360	17 950	19 185
Tangible Fixed Assets Depreciation Charge For Period		3 300
Total Assets Less Current Liabilities	79 885	103 173	149 493	200 619	213 760	251 442	269 153	282 158	300 041	258 324	248 616	206 221	183 125
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 688	1 688	1 688	1 688	1 760	1 820	1 850
Average Number Employees During Period									3	3	3	3	2
Creditors							34 741	27 654	22 733	80 517	38 476	91 645	29 706
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 401	1 664	1 623
Accruals Deferred Income						1 608	1 688
Creditors Due Within One Year		33 603	71 398	65 008	41 620	39 678	34 741
Number Shares Allotted			100			100
Par Value Share			1			1
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions			108 813
Tangible Fixed Assets Depreciation Charged In Period			1 898	2 130	1 590	1 235

Company staff

Simone K.

Role: Secretary

Appointed: 18 September 2008

Latest update: 23 February 2024

William K.

Role: Director

Appointed: 18 September 2008

Latest update: 23 February 2024

People with significant control

Tereza K.

Notified on 31 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 November 2016
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

B K Transmissions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone K.

William K.

Teresa K.

People with significant control

Tereza K.

William K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies