B.k. Property Letting Limited in Norwich, NR16 1NQ

Description

Data updated on: 01-11-2023

This B.k. Property Letting Limited company has been operating offering its services for at least 27 years, having launched in 1997. Started with Registered No. 03385914, B.k. Property Letting was set up as a Private Limited Company with office in Highfield House Mill Road, Norwich NR16 1NQ. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-06-30 is the last time account status updates were filed.

For this specific limited company, most of director's duties have been executed by Christine B., Stephen K. and Brian B.. Within the group of these three executives, Stephen K. has been with the limited company the longest, having been one of the many members of directors' team since Thursday 12th June 1997. Furthermore, the director's tasks are supported by a secretary - Stephen K., who was appointed by the following limited company in 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 225 038	1 202 620	1 197 116	1 187 318	1 189 680

Balance Sheet
Cash Bank In Hand	260	250	460	14	318
Cash Bank On Hand					318	1 162	1 384	244 896	2 113	9 786	8 416	3 549
Current Assets	447	442	1 408	445	585	1 222	1 449	244 896	18 214	9 945	8 416
Debtors	187	192	948	431	267	60	65		16 101	159
Net Assets Liabilities					1 011 546	1 414 855	1 405 765	1 466 996	1 452 283	1 429 173	1 408 813	1 386 788
Net Assets Liabilities Including Pension Asset Liability			1 197 116	1 187 318	1 189 680
Other Debtors							65		16 101
Property Plant Equipment					8 569	16 532	13 271	19 205	26 520	20 336	15 631
Tangible Fixed Assets	16 645	14 282	11 839	9 838	8 569

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	333 368	310 950	305 446	295 648	298 010
Shareholder Funds	1 225 038	1 202 620	1 197 116	1 187 318	1 189 680

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 447	2 754	3 077	3 158
Accumulated Depreciation Impairment Property Plant Equipment					21 423	25 961	29 519	29 629	33 144	39 328	44 033	9 025
Average Number Employees During Period					2	2	1	2	2	2	2	2
Creditors					448 851	187 248	193 883	223 267	17 223	24 301	38 998	59 623
Creditors Due Within One Year	422 854	442 904	446 931	452 152	448 851
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 469	4 625
Disposals Investment Property Fair Value Model						216 000		300 000
Disposals Property Plant Equipment								12 501	5 000			15 645
Fixed Assets	1 647 445	1 645 082	1 642 639	1 640 638	1 639 369	1 816 532	1 813 271	1 639 205	1 646 520	1 640 336	1 635 631	1 640 012
Increase From Depreciation Charge For Year Property Plant Equipment						4 538	3 558	5 580	8 140	6 184	4 705	484
Investment Property					1 630 800	1 800 000	1 800 000	1 620 000	1 620 000	1 620 000	1 620 000	1 620 000
Investment Property Fair Value Model					1 630 800	1 800 000	1 800 000	1 620 000	1 620 000	1 620 000	1 620 000
Net Current Assets Liabilities	-422 407	-442 462	-445 523	-451 707	-448 266	-186 026	-192 434	21 629	3 438	-14 356	-30 582	-56 074
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors							182 896	139 096	11 666	16 819	31 152	53 836
Other Taxation Social Security Payable							10 175	58 203	3 110	7 482	7 846	5 787
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 992	42 493	42 790	48 834	59 664	59 664	59 664	61 241
Provisions For Liabilities Balance Sheet Subtotal					179 557	215 651	215 073	193 838	195 228	194 053	193 159	193 992
Provisions For Liabilities Charges				1 613	1 423
Revaluation Reserve	890 670	890 670	890 670	890 670	890 670
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-9 045
Secured Debts	60 833	43 838	26 151	7 743
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		630			443
Tangible Fixed Assets Cost Or Valuation	28 919	29 549	29 549	29 549	29 992
Tangible Fixed Assets Depreciation	12 274	15 267	17 710	19 711	21 423
Tangible Fixed Assets Depreciation Charged In Period		2 993	2 443	2 001	1 712
Total Additions Including From Business Combinations Property Plant Equipment						12 501	297	18 545	15 830			17 222
Total Assets Less Current Liabilities	1 225 038	1 202 620	1 197 116	1 188 931	1 191 103	1 630 506	1 620 837	1 660 834	1 647 511	1 625 980	1 605 049	1 583 938
Trade Creditors Trade Payables							812	25 968
Trade Debtors Trade Receivables										159

Company staff

Christine B.

Role: Director

Appointed: 24 March 2015

Latest update: 21 January 2024

Stephen K.

Role: Director

Appointed: 12 June 1997

Latest update: 21 January 2024

Stephen K.

Role: Secretary

Appointed: 12 June 1997

Latest update: 21 January 2024

Brian B.

Role: Director

Appointed: 12 June 1997

Latest update: 21 January 2024

People with significant control

Executives who control the firm include: Brian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	1 February 2016
Annual Accounts 1st November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1st November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 30 January 2015
Date Approval Accounts	30 January 2015

B.k. Property Letting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Stephen K.

Stephen K.

Brian B.

Swift Incorporations Limited

People with significant control

Brian B.

Christine B.

Accounts Documents

Company filings

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