B. S. K. Construction Limited in Harrow, HA3 9DP

Description

Data updated on: 01-11-2023

B. S. K. Construction Limited has been in the United Kingdom for at least 23 years. Started with Registered No. 04214154 in 2001, the firm is registered at Maple House 382 Kenton Road, Harrow HA3 9DP. This enterprise's classified under the NACE and SIC code 43390 - Other building completion and finishing. Tuesday 31st May 2022 is the last time the company accounts were filed.

According to the following company's register, since 2001-05-10 there have been two directors: Bharat K. and Shivji K..

Executives who have control over the firm are as follows: Bharat K. owns 1/2 or less of company shares. Shivji K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 304	237 376	244 168	245 718	278 759	317 543

Balance Sheet
Cash Bank In Hand	60 726	131 084	19 743	83 513	547 376	394 130
Cash Bank On Hand						394 130	342 863	306 683	165 643	869 527	250 321	2 092 186	2 008 326
Current Assets	204 572	424 704	300 578	708 825	800 136	778 654	569 173	419 434	467 611	1 037 827	1 337 543	3 374 805	3 394 346
Debtors	39 996	213 720	194 740	240 317	195 202	250 024	61 810	70 251	124 468	138 300	877 222	1 138 619	1 386 020
Net Assets Liabilities Including Pension Asset Liability			244 168	245 718	278 759	317 543
Other Debtors												98 882	118 020
Property Plant Equipment						19 819	14 864	11 147	8 360	38 576	42 933	31 637
Stocks Inventory	43 850	19 900	86 095	384 995	57 558	134 500
Tangible Fixed Assets	24 029	30 545	22 984	17 238	26 425	19 819
Total Inventories						134 500	164 500	42 500	177 500	30 000	210 000	144 000

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	135 154	237 226	244 018	245 568	278 609	317 393
Shareholder Funds	135 304	237 376	244 168	245 718	278 759	317 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						106 844	111 799	115 516	118 303	131 161	138 643	118 344	2 696
Average Number Employees During Period							2	2	2	2	5	4	5
Creditors						480 930	288 826	140 101	174 543	512 826	650 558	2 095 306	1 299 416
Creditors Due After One Year				125 000	45 000
Creditors Due Within One Year	93 297	217 873	79 394	355 345	502 802	480 930
Current Asset Investments	60 000	60 000
Debtors Due After One Year			-75 000	-60 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 955	3 717	2 787	12 858	12 604	10 545	10 459
Net Current Assets Liabilities	111 275	206 831	221 184	353 480	297 334	297 724	280 347	279 333	293 068	525 001	686 985	1 279 499	2 094 930
Number Shares Allotted		150	150	150	150	150
Other Creditors												2 526	2 355
Other Taxation Social Security Payable												191 535	216 294
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						126 663	126 663	126 663	126 663	169 737	181 576	149 981
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Additions		16 698	100		17 995
Tangible Fixed Assets Cost Or Valuation	91 870	108 568	108 668	108 668	126 663
Tangible Fixed Assets Depreciation	67 841	78 023	85 684	91 430	100 238	106 844
Tangible Fixed Assets Depreciation Charged In Period		10 182	7 661	5 746	8 808	6 606
Total Assets Less Current Liabilities	135 304	237 376	244 168	370 718	323 759	317 543	295 211	290 480	301 428	563 577	729 918	1 311 136	2 116 108
Trade Creditors Trade Payables												1 901 245	1 080 767
Trade Debtors Trade Receivables												1 039 737	1 268 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 122	30 844
Disposals Property Plant Equipment											20 487	31 595
Total Additions Including From Business Combinations Property Plant Equipment										43 074	32 326

Company staff

Bharat K.

Role: Director

Appointed: 10 May 2001

Latest update: 27 March 2024

Bharat K.

Role: Secretary

Appointed: 10 May 2001

Latest update: 27 March 2024

Shivji K.

Role: Director

Appointed: 10 May 2001

Latest update: 27 March 2024

People with significant control

Bharat K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shivji K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 February 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 February 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	12 December 2012
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

B. S. K. Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharat K.

Bharat K.

Shivji K.

Shivji K.

People with significant control

Bharat K.

Shivji K.

Accounts Documents

Company filings

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