Btk Services Ltd in Belfast, BT8 6NN

Description

Data updated on: 01-11-2023

The firm operates as Btk Services Ltd. The firm was founded 8 years ago and was registered under NI635571 as the registration number. The head office of the firm is located in Belfast. You may visit it at 190d Saintfield Road, C/o Sw Cunningham Ltd. The company's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business latest filed accounts documents cover the period up to 2022-01-31 and the most recent confirmation statement was filed on 2023-01-03.

Keith B. is the enterprise's individual director, who was arranged to perform management duties on 2016-01-04.

Keith B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	11 390	17 017	27 266	36 348	46 236	63 681	43 556
Current Assets	14 581	28 462	37 149	49 313	57 354	80 032	55 984
Debtors	1 691	9 445	7 083	9 965	8 418	13 351	9 228
Net Assets Liabilities	4 428	18 068	23 014	22 199	10 118	10 443	9 727
Other Debtors	834	2 521	3 183	3 005	6 142	8 673	3 111
Property Plant Equipment	20 449	32 703	24 526	18 394	36 922	27 690	20 767
Total Inventories	1 500	2 000	2 800	3 000	2 700	3 000	3 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 296	10 330	18 507	24 639	30 779	40 011	46 934
Additions Other Than Through Business Combinations Property Plant Equipment	27 395	18 288			24 668
Average Number Employees During Period	3	3	3	5	5	5	4
Bank Borrowings Overdrafts					5 324	9 639	9 809
Comprehensive Income Expense	8 328
Corporation Tax Payable		636	6 364	8 133	188	6 599	4 951
Creditors	15 853	22 314	28 587	41 537	32 467	56 662	37 904
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25	25
Disposals Property Plant Equipment	2 650
Dividends Paid	4 000
Income Expense Recognised Directly In Equity	-3 900
Increase From Depreciation Charge For Year Property Plant Equipment	4 296	6 034	8 177	6 132	6 140	9 232	6 923
Issue Equity Instruments	100
Net Current Assets Liabilities	-1 272	6 148	8 562	7 776	24 887	23 370	18 080
Number Shares Issued Fully Paid	100
Number Shares Issued In Period- Gross	100
Other Creditors	9 830	11 855	10 607	6 764	4 161	13 580	11 026
Other Taxation Social Security Payable	1 365	1 233	7 493	13 348	5 897	11 655	6 112
Par Value Share	1
Profit Loss	8 328
Property Plant Equipment Gross Cost	24 745	43 033	43 033	43 033	67 701	67 701	67 701
Provisions For Liabilities Balance Sheet Subtotal	1 706	5 560	4 170	3 127	7 015	5 261	3 946
Total Assets Less Current Liabilities	19 177	38 851	33 088	26 170	61 809	51 060	38 847
Trade Creditors Trade Payables	4 658	8 590	4 123	13 292	16 897	15 189	6 006
Trade Debtors Trade Receivables	857	6 924	3 900	6 960	2 276	4 678	6 117
Advances Credits Directors				1 660	3 179	5 364	50
Advances Credits Made In Period Directors				1 660	3 179	5 364
Advances Credits Repaid In Period Directors					1 660	3 179

Company staff

Keith B.

Role: Director

Appointed: 04 January 2016

Latest update: 16 April 2024

People with significant control

Keith B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-04
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Btk Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

People with significant control

Keith B.

Accounts Documents

Company filings

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