Bksj Limited in Bolton, BL7 9NQ

Description

Data updated on: 01-11-2023

This firm is widely known as Bksj Limited. It was originally established fifteen years ago and was registered under 06909301 as its registration number. This particular head office of the firm is located in Bolton. You can reach it at 94 Hillside Avenue, Bromley Cross. This firm's registered with SIC code 64999, that means Financial intermediation not elsewhere classified. Bksj Ltd reported its account information for the financial period up to 2023/03/31. The business latest confirmation statement was released on 2022/11/19.

At the moment, this specific limited company is directed by 1 managing director: Bryan D., who was appointed in May 2009. Additionally, the director's assignments are constantly aided with by a secretary - Karen D., who was chosen by the limited company fifteen years ago.

Bryan D. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 387	35 724	34 091	28 744	18 620

Balance Sheet
Cash Bank In Hand	1 025	549		2 824	427
Cash Bank On Hand					427	1 271	27		338	19 143	11 858	7 619
Current Assets	3 384	10 771	16 802	16 286	12 059	18 330	19 664	9 341	4 998	26 476	17 621	13 815
Debtors	2 359	10 222	16 802	13 462	11 632	17 059	19 637	9 341	4 660	7 333	5 763	6 196
Intangible Fixed Assets	35 000	30 000	25 000	20 000	15 000
Net Assets Liabilities					18 620	17 155	13 589	-5 667	-4 670	-1 446	5 093
Net Assets Liabilities Including Pension Asset Liability		35 724	34 091	28 744
Property Plant Equipment						679	340			925	514	103
Tangible Fixed Assets	58	442	221
Other Debtors											500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 287	35 624	33 991	28 644	18 520
Shareholder Funds	17 387	35 724	34 091	28 744	18 620

Other Financial Data
Amount Specific Advance Or Credit Directors				10 148	3 897	1 627	12 128	3 916	189	346
Amount Specific Advance Or Credit Made In Period Directors					34 749	43 730	67 649	52 380	48 355	40 335
Amount Specific Advance Or Credit Repaid In Period Directors					41 000	46 000	57 148	68 424	44 628	40 492
Accumulated Amortisation Impairment Intangible Assets					35 000	40 000	45 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					1 358	637	976	1 316	1 316	1 624	2 035	2 446
Additional Provisions Increase From New Provisions Recognised						136	-71	-65
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					8 439	11 718	11 350	15 008	9 668	20 000	13 042	11 687
Creditors Due Within One Year	21 055	5 489	7 888	7 542	8 439
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 061
Disposals Property Plant Equipment						1 061
Fixed Assets	35 058	30 442	25 221	20 000	15 000	10 679	5 340			925	514	103
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						340	339	340		308	411	411
Intangible Assets					15 000	10 000	5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000	25 000	30 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-17 671	5 282	8 914	8 744	3 620	6 612	8 314	-5 667	-4 670	17 629	4 579	2 128
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 358	1 316	1 316	1 316	1 316	2 549	2 549
Provisions						136	65
Provisions For Liabilities Balance Sheet Subtotal						136	65
Provisions For Liabilities Charges			44
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		663
Tangible Fixed Assets Cost Or Valuation	695	1 358	1 358	1 358
Tangible Fixed Assets Depreciation	637	916	1 137	1 358
Tangible Fixed Assets Depreciation Charged In Period		279	221	221
Total Additions Including From Business Combinations Property Plant Equipment						1 019				1 233
Total Assets Less Current Liabilities	17 387	35 724	34 135	28 744	18 620	17 291	13 654	-5 667	-4 670	18 554	5 093	2 231
Accrued Liabilities											690	720
Advances Credits Directors	17 524	7 993	10 975	10 148	3 897
Advances Credits Made In Period Directors	11 454	25 517	29 982	31 173
Advances Credits Repaid In Period Directors			27 000	32 000
Corporation Tax Payable											11 482	10 684
Trade Debtors Trade Receivables											5 263	6 196

Company staff

Karen D.

Role: Secretary

Appointed: 19 May 2009

Latest update: 8 February 2024

Bryan D.

Role: Director

Appointed: 19 May 2009

Latest update: 8 February 2024

People with significant control

Bryan D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Karen D.

Notified on 16 November 2018

Ceased on 18 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Bksj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Bryan D.

People with significant control

Bryan D.

Karen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bksj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Bryan D.

People with significant control

Bryan D.

Karen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014