F & K Repairs & Maintenance Limited in Bromley, BR1 1RJ

Description

Data updated on: 01-11-2023

The firm is registered in Bromley under the ID 06330880. This company was established in 2007. The main office of the company is located at Leonard House 5-7 Newman Road. The post code for this address is BR1 1RJ. The firm's declared SIC number is 41202 which means Construction of domestic buildings. 2022/08/31 is the last time when account status updates were filed.

Shawn M. is this particular firm's only managing director, who was appointed in 2007. In addition, the managing director's efforts are regularly assisted with by a secretary - Janet M., who was selected by the following firm in August 2007.

Shawn M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 167	78 182	77 069	98 393	119 285	66 858

Balance Sheet
Cash Bank In Hand	5 465	28 148	15 162	27 277	37 926	11
Cash Bank On Hand						11	8 122	17 618	9 026	39 812	26 913	204
Current Assets	107 011	88 236	68 398	97 466	108 688	48 919	41 789	102 269	33 022	78 758	59 836	24 803
Debtors	88 048	56 723	53 236	70 189	70 762	48 908	33 667	84 651	23 996	38 946	32 923	24 599
Net Assets Liabilities								110 296	59 867	67 756	64 919
Other Debtors						16 204	14 863	20 202	13 807	38 946	17 339
Property Plant Equipment						54 879	54 659	65 855	60 659	59 159	57 659	56 159
Stocks Inventory	13 498	3 365
Tangible Fixed Assets	55 618	58 961	58 656	57 251	55 847	54 879

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	66 166	78 181	77 068	98 392	119 284	66 857
Shareholder Funds	66 167	78 182	77 069	98 393	119 285	66 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 304	8 524	11 323	4 139	5 639	7 139	8 639
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts						2 310				28 500
Creditors						36 940	62 690	57 828	3 120	28 500	52 576	58 233
Creditors Due Within One Year	96 462	69 015	49 985	56 324	45 250	36 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 684
Disposals Property Plant Equipment									21 380
Finance Lease Liabilities Present Value Total									3 120	3 120
Increase From Depreciation Charge For Year Property Plant Equipment							220	2 799	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	10 549	19 221	18 413	41 142	63 438	11 979	-20 901	44 441	2 328	37 097	7 260	-33 430
Number Shares Allotted		1	1	1	1	1
Other Creditors						16 378	30 984	3 000	3 343	10 900	8 488	39 139
Other Taxation Social Security Payable						-5 565	23 512	20 478	8 268	6 132	20 322	4 319
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						63 183	63 183	77 178	64 798	64 798	64 798
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 827	1 100
Tangible Fixed Assets Cost Or Valuation	57 256	62 083	63 183	63 183	63 183
Tangible Fixed Assets Depreciation	1 638	3 122	4 527	5 932	7 336	8 304
Tangible Fixed Assets Depreciation Charged In Period		1 484	1 405	1 405	1 404	968
Total Additions Including From Business Combinations Property Plant Equipment								13 995	9 000
Total Assets Less Current Liabilities	66 167	78 182	77 069	98 393	119 285	66 858	33 758	110 296	62 987	96 256	64 919	22 729
Trade Creditors Trade Payables						23 817	8 194	34 350	16 040	20 009	23 766	14 775
Trade Debtors Trade Receivables						32 704	18 804	64 449	10 189		15 584	24 599

Company staff

Shawn M.

Role: Director

Appointed: 01 August 2007

Latest update: 23 January 2024

Janet M.

Role: Secretary

Appointed: 01 August 2007

Latest update: 23 January 2024

People with significant control

Shawn M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

F & K Repairs & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shawn M.

Janet M.

Aci Secretaries Limited

Aci Directors Limited

People with significant control

Shawn M.

Accounts Documents

Company filings

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