Bkm Associates Limited in Stoke-on-trent, ST8 7RU

Description

Data updated on: 01-11-2023

Bkm Associates is a company registered at ST8 7RU Stoke-on-trent at Hurst Bank Farm Hurst Road. This enterprise has been registered in year 2014 and is registered under the identification number 09221812. This enterprise has existed on the English market for ten years now and company status at the time is active. The company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Bkm Associates Ltd reported its account information for the financial year up to Fri, 30th Sep 2022. The latest confirmation statement was filed on Sun, 1st Oct 2023.

The directors currently enumerated by this limited company are: Kay M. arranged to perform management duties nine years ago and Brian M. arranged to perform management duties in 2014 in September.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 032	821

Balance Sheet
Cash Bank On Hand		20 087	30 020	33 232	29 565	38 117	26 046	13 459
Current Assets	12 136	28 001	39 904	42 032	32 755	39 442	27 226	14 964
Debtors	935	7 914	9 884	8 800	3 190	1 325	1 180	1 505
Net Assets Liabilities		821	8 381	4 602
Other Debtors		547	346	77	671	500	700
Property Plant Equipment		575	2 152	993		499	752	251
Cash Bank In Hand	11 201	20 087
Tangible Fixed Assets	483	575

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 030	819
Shareholder Funds	3 032	821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		651	2 051	3 210	4 203	4 453	4 955	5 456
Additions Other Than Through Business Combinations Property Plant Equipment			2 977
Average Number Employees During Period		2	3	3	4	3	2	2
Corporation Tax Payable		7 404	4 662	3 463
Creditors		27 755	33 675	38 423	31 122	28 690	26 768	14 194
Depreciation Rate Used For Property Plant Equipment			33	33
Increase From Depreciation Charge For Year Property Plant Equipment			1 400	1 159	993	250	502	501
Net Current Assets Liabilities	2 549	246	6 229	3 609	1 633	10 752	458	770
Other Creditors		20 351	25 240	30 641	26 705	23 779	25 759	11 180
Other Taxation Social Security Payable			3 226	7 725	4 349	4 843	941	1 121
Property Plant Equipment Gross Cost		1 226	4 203	4 203	4 203	4 952	5 707
Total Assets Less Current Liabilities	3 032	821	8 381	4 602	1 633	11 251	1 210	1 021
Trade Creditors Trade Payables			547	57	68	68	68	1 893
Trade Debtors Trade Receivables		7 367	9 538	8 723	2 519	825	480	1 505
Creditors Due Within One Year	9 587	27 755
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	725	501
Tangible Fixed Assets Cost Or Valuation	725	1 226
Tangible Fixed Assets Depreciation	242	651
Tangible Fixed Assets Depreciation Charged In Period	242	409
Total Additions Including From Business Combinations Property Plant Equipment						749	755

Company staff

Kay M.

Role: Director

Appointed: 11 May 2015

Latest update: 14 April 2024

Brian M.

Role: Director

Appointed: 17 September 2014

Latest update: 14 April 2024

People with significant control

Kay M.

Notified on 1 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian M.

Notified on 17 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	17 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 February 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Bkm Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay M.

Brian M.

People with significant control

Kay M.

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Bkm Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay M.

Brian M.

People with significant control

Kay M.

Brian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016