Bkm Transport Uk Ltd in Kent, ME14 3HT

Description

Data updated on: 01-11-2023

Registered as 06275399 seventeen years ago, Bkm Transport Uk Ltd was set up as a Private Limited Company. Its actual office address is The Highlands Detling Hill, Maidstone Kent. This enterprise's declared SIC number is 46900 which means Non-specialised wholesale trade. Bkm Transport Uk Limited filed its latest accounts for the period up to 2022-06-30. Its most recent annual confirmation statement was submitted on 2023-07-08.

On 2015-09-29, the corporation was seeking a Office Administrator to fill a full time position in Purfleet, Home Counties. The offered job position required experienced worker. All the applications should include reference id BKMADM.

We have a number of two directors controlling this specific limited company right now, specifically Edip B. and Hasan B. who have been performing the directors duties since July 2016.

Executives with significant control over the firm are: Edip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hasan B. 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	2011-06-30	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	GBP
Net Worth	23 183	-3 711	411	6 612	9 173	16 650

Balance Sheet
Cash Bank In Hand	71 585	22 353	13 979	2 526	30 645	62 066
Cash Bank On Hand						62 066	24 314	29 481	237 496	1 052 313	642 433	766 859	600 756
Current Assets	195 493	305 870	238 951	414 596	408 486	406 000	600 366	580 586	1 026 443	1 955 755	2 599 997	3 076 065	3 426 634
Debtors	123 908	283 517	224 972	412 070	377 841	343 934	554 852	525 605	788 947	903 442	1 957 564	2 309 206	2 825 878
Net Assets Liabilities						16 650	957	1 988	14 161	54 031	302 853	369 808	325 063
Net Assets Liabilities Including Pension Asset Liability					9 173	16 650
Other Debtors						124 344	151 475	120 158	88 460	65 216	28 341	14 600	216 918
Property Plant Equipment						7 799	16 345	12 259	9 195	6 896	21 125	15 843	45 763
Tangible Fixed Assets	6 989	10 266	7 699	11 740	9 443	7 799
Total Inventories							21 200	25 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 083	-3 811	311	6 512	9 073	16 550
Shareholder Funds	23 183	-3 711	411	6 612	9 173	16 650

Other Financial Data
Amount Specific Advance Or Credit Directors					10 000	11 412	3 231
Amount Specific Advance Or Credit Made In Period Directors						1 412
Amount Specific Advance Or Credit Repaid In Period Directors							8 181
Accumulated Depreciation Impairment Property Plant Equipment						18 496	23 945	28 031	31 095	33 394	35 117	40 399	49 932
Additional Provisions Increase From New Provisions Recognised													803
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-578	-434	2 706	-1 001
Amounts Owed By Group Undertakings													1 506 615
Amounts Owed To Group Undertakings													220 000
Average Number Employees During Period							8	9	9	6	7	7	9
Bank Borrowings Overdrafts								35 664		200 000	196 667	156 667	116 667
Creditors						395 623	8 000	8 000	8 000	208 000	204 667	164 667	124 667
Creditors Due Within One Year	179 299	319 847	246 239	419 724	408 756	395 623
Increase From Depreciation Charge For Year Property Plant Equipment							5 449	4 086	3 064	2 299	1 723	5 282	9 533
Net Current Assets Liabilities	16 194	-13 977	-7 288	-5 128	-270	10 377	-4 147	37	14 696	256 431	490 397	521 633	407 771
Number Shares Allotted		100	100	100	100	100
Other Creditors						9 868	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Other Taxation Social Security Payable						1 983	1 120	3 602	6 384	193 880	59 338	58 469	7 855
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						26 295	40 290	40 290	40 290	40 290	56 242	56 242	95 695
Provisions								2 308	1 730	1 296	4 002	3 001	3 804
Provisions For Liabilities Balance Sheet Subtotal						1 526	3 241	2 308	1 730	1 296	4 002	3 001	3 804
Provisions For Liabilities Charges						1 526
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 699			850	3 486
Tangible Fixed Assets Cost Or Valuation	13 306	20 005	20 005	27 959	28 809	26 295
Tangible Fixed Assets Depreciation	6 317	9 739	12 306	16 219	19 366	18 496
Tangible Fixed Assets Depreciation Charged In Period		3 422			3 147	2 599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 469
Tangible Fixed Assets Disposals						6 000
Total Additions Including From Business Combinations Property Plant Equipment							13 995				15 952		39 453
Total Assets Less Current Liabilities	23 183	-3 711	411	6 612	9 173	18 176	12 198	12 296	23 891	263 327	511 522	537 476	453 534
Trade Creditors Trade Payables						383 772	593 657	528 366	701 872	1 070 988	1 589 273	2 115 759	2 421 465
Trade Debtors Trade Receivables						219 590	403 377	405 447	700 487	838 226	1 929 223	2 294 606	1 102 345
Advances Credits Directors				17 781	10 000	11 412
Advances Credits Made In Period Directors				17 781	10 000
Advances Credits Repaid In Period Directors					17 781

Company staff

Edip B.

Role: Director

Appointed: 10 July 2016

Latest update: 1 April 2024

Hasan B.

Role: Director

Appointed: 11 June 2007

Latest update: 1 April 2024

People with significant control

Edip B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hasan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edip B.

Notified on 6 April 2016

Ceased on 8 July 2023

Nature of control:

1/2 or less of voting rights

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	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 18 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 October 2012
Annual Accounts 12 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 September 2013

Office Administrator in Purfleet, posted on Tuesday 29th September 2015
Region / City	Home Counties, Purfleet
Industry	Transport and storage - materials
Job type	full time
Career level	experienced (non-managerial)
Job reference code	BKMADM

Office Administrator in Purfleet, posted on Tuesday 29th September 2015

Region / City

Home Counties, Purfleet

Industry

Transport and storage - materials

Job type

full time

Career level

experienced (non-managerial)

Job reference code

BKMADM

Bkm Transport Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edip B.

Hasan B.

Nazmiye E.

People with significant control

Edip B.

Hasan B.

Edip B.

Accounts Documents

Jobs and Vacancies at Bkm Transport Uk Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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