Bk Electrical Contractors Ltd in Trowbridge, BA14 9PH

Description

Data updated on: 01-11-2023

Bk Electrical Contractors Ltd is a Private Limited Company, that is located in 48 Hollis Way, Southwick, Trowbridge. The office's post code is BA14 9PH. The enterprise has been registered in year 2014. Its registered no. is 08954879. This firm's declared SIC number is 43210 which stands for Electrical installation. Its most recent financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-24.

This company has just one director at the moment managing this specific business, namely Benjamin K. who's been executing the director's obligations since 2014-03-24. Furthermore, the managing director's responsibilities are constantly assisted with by a secretary - Fiona M., who was chosen by the following business in March 2014.

Benjamin K. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 591	-651

Balance Sheet
Cash Bank On Hand		1 915	2 993	5 521	1 881	3 066	78 441	59 406	55 077
Current Assets	3 362		15 038	32 367	24 260	46 101	110 704	90 618	100 807
Debtors		1 217	12 045	26 846	22 379	43 035	32 263	31 212	45 730
Net Assets Liabilities			598	8 316	5 209	10 279	21 117	1 609	7 635
Other Debtors		1 217					2 420	2 040	5 870
Property Plant Equipment		4 056	1 472	4 581	3 963	3 157	2 345	41 861
Cash Bank In Hand	3 362	1 915
Tangible Fixed Assets	6 330	4 056

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 691	-751
Shareholder Funds	-4 591	-651

Other Financial Data
Accrued Liabilities Deferred Income			-1	1 144	1 146	649	650
Accumulated Depreciation Impairment Property Plant Equipment				6 385	7 450	8 369	9 182	15 624	29 739
Amounts Owed By Directors				5 052	6 143
Average Number Employees During Period					4	4	4	5
Bank Borrowings Overdrafts				339	2 602	2	50 439	45 402	40 275
Corporation Tax Payable			1 512	2 747		1 733	3 671
Creditors			15 912	28 632	23 014	38 979	91 932	26 514	18 520
Dividends Paid On Shares			5 000	7 000	2 000	2 000	4 000
Fixed Assets			1 472	4 581	3 963	3 157	2 346
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 145	916	733	586
Increase From Depreciation Charge For Year Property Plant Equipment				1 145	1 065	920	811	13 876	14 115
Loans From Directors			11 267			10 932	4 042
Net Current Assets Liabilities	-10 921	-4 707	-874	3 735	1 246	7 122	18 772	-13 738	-16 386
Other Creditors				95	158	280	7 428	20 725	27 606
Other Taxation Social Security Payable			-538	6 128	4 237	8 275	11 948	2 662	14 509
Property Plant Equipment Gross Cost				10 966	11 413	11 526	11 527	57 485	72 280
Total Additions Including From Business Combinations Property Plant Equipment				4 254	447	114		55 737	14 795
Total Assets Less Current Liabilities	-4 591	-651	598	8 316	5 209	10 279	21 117	28 123	26 155
Trade Creditors Trade Payables			3 672	18 179	14 871	17 108	22 117	27 573	26 809
Trade Debtors Trade Receivables			12 045	21 794	16 236	43 035	29 843	29 172	39 860
Finance Lease Liabilities Present Value Total								26 514	18 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 434
Disposals Property Plant Equipment								9 779
Creditors Due Within One Year	14 283	7 839
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 604
Tangible Fixed Assets Cost Or Valuation	8 604
Tangible Fixed Assets Depreciation	2 274	4 548
Tangible Fixed Assets Depreciation Charged In Period	2 274	2 274

Company staff

Fiona M.

Role: Secretary

Appointed: 24 March 2014

Latest update: 8 February 2024

Benjamin K.

Role: Director

Appointed: 24 March 2014

Latest update: 8 February 2024

People with significant control

Benjamin K.

Notified on 24 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 07/12/2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07/12/2015
Annual Accounts 15/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bk Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Benjamin K.

People with significant control

Benjamin K.

Accounts Documents

Company filings

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