Bsk Transport Ltd in Northampton, NN3 8XA

Description

Data updated on: 01-11-2023

This Bsk Transport Ltd company has been offering its services for at least thirteen years, as it's been founded in 2011. Registered with number 07870140, Bsk Transport is categorised as a Private Limited Company located in 6 Treetops, Northampton NN3 8XA. This business's registered with SIC code 49410 which stands for Freight transport by road. Bsk Transport Limited released its account information for the period up to 31st July 2022. Its most recent annual confirmation statement was filed on 18th October 2023.

Currently, this particular business is led by one managing director: Jakub K., who was formally appointed on August 1, 2021. For five years Sylwia K., had fulfilled assigned duties for this specific business up until the resignation in August 2021. In addition another director, including Bartlomiej K. gave up the position on August 1, 2021.

Executives who control the firm include: Katarzyna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jakub K. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	18 851	9 429	13 467	4 900	13	35

Balance Sheet
Cash Bank On Hand						5 892	6 195		29 880	14 870	261	19 714
Current Assets	24 500	31 076	18 028	11 000	6 703	8 655	9 628	14 927	38 343	29 443	14 908	19 714
Debtors	1 679	2 060	12 431	5 436		2 763	3 433		8 463	14 573	14 647
Net Assets Liabilities						35	2	1 254	388	33	51	-7 787
Other Debtors									8 463	8 624	14 647
Property Plant Equipment						2 250	4 749		2 911	12 229	11 560	17 545
Cash Bank In Hand	22 821	29 016	5 597	5 564
Net Assets Liabilities Including Pension Asset Liability	18 851	9 429	13 467	4 900	13	35
Tangible Fixed Assets	1 677	4 718	3 203	8 112

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	18 850	9 428	13 466	4 899
Shareholder Funds	18 851	9 429	13 467	4 900	13	35

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 311	10 506		13 801	6 050	10 804	14 161
Additions Other Than Through Business Combinations Property Plant Equipment							5 694			12 911	4 085	12 827
Average Number Employees During Period							2	2	2	1	2	2
Bank Borrowings							5 495		26 106	24 063	18 516	13 094
Bank Overdrafts							2 477		2 477	2 220
Creditors						10 870	8 880	13 927	14 760	17 576	7 901	31 952
Increase From Depreciation Charge For Year Property Plant Equipment							3 195			2 763	4 754	3 357
Net Current Assets Liabilities	17 174	4 711	10 264	-3 212	-4 568	-2 215	748	1 000	23 583	11 867	7 007	-12 238
Other Creditors						1 852	-1 808			1	-1	10 076
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 514
Other Disposals Property Plant Equipment										11 344		3 485
Property Plant Equipment Gross Cost						9 561	15 255		16 712	18 279	22 364	31 706
Taxation Social Security Payable						7 019	8 599		12 083	15 355	7 690	2 564
Total Assets Less Current Liabilities	18 851	9 429	13 467	4 900	13	35	5 497	7 161	26 494	24 096	18 567	5 307
Trade Creditors Trade Payables						1 999	-388		200		212	19 312
Trade Debtors Trade Receivables						2 763	3 433			5 949
Fixed Assets	1 677	4 718	3 203	8 112	4 581	2 250	4 749	6 161	2 911
Advances Credits Directors			11 615	4 571
Advances Credits Made In Period Directors				4 571
Advances Credits Repaid In Period Directors				11 615
Capital Employed			13 467	4 900
Creditors Due Within One Year	7 326	26 365	7 764	14 212	11 271	10 870
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	2 236	4 800	325	9 000
Tangible Fixed Assets Cost Or Valuation	2 236	7 036	7 361	16 361
Tangible Fixed Assets Depreciation	559	2 318	4 158	8 249
Tangible Fixed Assets Depreciation Charged In Period	559	1 759	1 840	4 091
Amount Specific Advance Or Credit Directors			11 615	4 571

Company staff

Jakub K.

Role: Director

Appointed: 01 August 2021

Latest update: 27 February 2024

People with significant control

Katarzyna M.

Notified on 1 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jakub K.

Notified on 1 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bartlomiej K.

Notified on 6 April 2016

Ceased on 1 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylwia K.

Notified on 6 April 2016

Ceased on 1 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 May 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 March 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 May 2015
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 May 2017
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 August 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Bsk Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jakub K.

Sylwia K.

Bartlomiej K.

People with significant control

Katarzyna M.

Jakub K.

Bartlomiej K.

Sylwia K.

Accounts Documents

Company filings

Filing category

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