Bk3 Training Limited in Wolverhampton, WV4 5AN

Description

Data updated on: 01-11-2023

2005 is the date that marks the founding of Bk3 Training Limited, a firm that is situated at 101 Rosemary Crescent West, Goldthorn, Wolverhampton. That would make 19 years Bk3 Training has existed in the UK, as the company was created on August 26, 2005. The registration number is 05547852 and its zip code is WV4 5AN. The enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Bk3 Training Ltd released its account information for the financial period up to December 31, 2022. The company's most recent confirmation statement was released on August 26, 2023.

Currently, there seems to be a single director in the company: Sanjay B. (since January 2, 2009). That company had been governed by Brian G. until January 3, 2009. Furthermore, the director's tasks are aided with by a secretary - Matthew S., who was appointed by the company on August 26, 2005.

Sanjay B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 256	-1 406	15 540	19 702

Balance Sheet
Cash Bank In Hand	1 438	173	4 509	7 746	56 055
Cash Bank On Hand					56 055	46 779	45 258	70 649	138 708	143 300	223 788	443 584
Current Assets	23 355	37 346	50 828	43 105	91 684	94 638	81 582	114 319	182 101	194 710	339 341	604 746
Debtors	20 567	24 323	32 709	35 359	35 629	27 799	16 264	16 610	15 050	8 500	12 100	23 791
Intangible Fixed Assets	1 250		3 382	3 382	3 382
Net Assets Liabilities					54 844	73 974	66 897	68 752	109 842	133 516	244 350	470 506
Net Assets Liabilities Including Pension Asset Liability		-1 406	15 540	19 699	54 842
Other Debtors					100	100	100	100	100	100	100	100
Property Plant Equipment					2 472	6 018	9 008	8 098	6 746	5 397	4 317
Tangible Fixed Assets	259	207	166	910	2 472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 356	-1 506	15 440	19 599	54 742
Shareholder Funds	-2 256	-1 406	15 540	19 702

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					1 217	2 830	5 082	7 107	8 793	10 142	11 222	12 085
Additional Provisions Increase From New Provisions Recognised						710	598	-264	-256	-257
Average Number Employees During Period					2	3	3	3	3	2	1	1
Creditors					42 200	28 860	25 273	55 509	81 105	68 948	101 870	140 420
Creditors Due Within One Year	27 120	38 959	38 803	27 516	42 202
Deferred Tax Liabilities					494	1 204	1 802	1 538	1 282	1 025
Fixed Assets	1 509	207	3 548	4 292	5 854	9 400	12 390	11 480	10 128	8 779	7 699	6 836
Increase From Depreciation Charge For Year Property Plant Equipment						1 613	2 252	2 025	1 686	1 349	1 080	863
Intangible Assets					3 382	3 382	3 382	3 382	3 382	3 382	3 382	3 382
Intangible Assets Gross Cost					8 382	8 382	8 382	8 382	8 382	8 382	8 382
Intangible Fixed Assets Additions			3 382
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	8 382	8 382	8 382
Net Current Assets Liabilities	-3 765	-1 613	12 025	15 589	49 482	65 778	56 309	58 810	100 996	125 762	237 471	464 326
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					11 208	9 657	9 531	41 371	39 714	44 716	43 717	37 769
Other Taxation Social Security Payable					30 992	19 203	15 742	14 138	41 391	24 232	58 153	102 651
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 350	12 850	13 610	31 160
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 610	20 060	20 060	27 060	28 343	42 910	103 453	137 371
Property Plant Equipment Gross Cost					3 689	8 848	14 090	15 205	15 539	15 539	15 539
Provisions					494	1 204	1 802	1 538	1 282	1 025
Provisions For Liabilities Balance Sheet Subtotal					494	1 204	1 802	1 538	1 282	1 025	820	656
Provisions For Liabilities Charges			33	182	494
Secured Debts		17 025	11 218	4 618
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				972	2 180
Tangible Fixed Assets Cost Or Valuation	537	537	537	1 509	3 689
Tangible Fixed Assets Depreciation	278	330	371	599	1 217
Tangible Fixed Assets Depreciation Charged In Period		52	41	228	618
Total Additions Including From Business Combinations Property Plant Equipment						5 159	5 242	1 115	334
Total Assets Less Current Liabilities	-2 256	-1 406	15 573	19 881	55 336	75 178	68 699	70 290	111 124	134 541	245 170	471 162
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables					18 919	27 699	16 164	16 510	14 950	8 400	12 000	23 691
Bank Borrowings Overdrafts Secured				4 618
Capital Employed				19 699	54 842

Company staff

Sanjay B.

Role: Director

Appointed: 02 January 2009

Latest update: 10 December 2023

Matthew S.

Role: Secretary

Appointed: 26 August 2005

Latest update: 10 December 2023

People with significant control

Sanjay B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013
Annual Accounts 15 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015

Bk3 Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay B.

Matthew S.

Brian G.

People with significant control

Sanjay B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Bk3 Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay B.

Matthew S.

Brian G.

People with significant control

Sanjay B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012