B.K.I. WELDING COMPANY LIMITED
Period: 1975-05-01 ~ 2022-01-11
Company number: 01210488
Registered name B.K.I. WELDING COMPANY LIMITED - Dissolved
Standard Industrial Classification 25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment 167,733 GBP 2018-12-31
171,271 GBP 2017-12-31
Investment Property 250,000 GBP 2017-12-31
Fixed Assets 167,733 GBP 2018-12-31
421,271 GBP 2017-12-31
Total Inventories 7,610 GBP 2018-12-31
10,064 GBP 2017-12-31
Debtors 24,046 GBP 2018-12-31
13,190 GBP 2017-12-31
Cash at bank and in hand 120,363 GBP 2018-12-31
Current Assets 152,019 GBP 2018-12-31
23,254 GBP 2017-12-31
Creditors Current
82,981 GBP 2018-12-31
163,925 GBP 2017-12-31
Net Current Assets/Liabilities 69,038 GBP 2018-12-31
-140,671 GBP 2017-12-31
Total Assets Less Current Liabilities 236,771 GBP 2018-12-31
280,600 GBP 2017-12-31
Creditors Non-current
-119,290 GBP 2018-12-31
-160,746 GBP 2017-12-31
Net Assets/Liabilities 115,837 GBP 2018-12-31
117,570 GBP 2017-12-31
Equity Called up share capital
300 GBP 2018-12-31
300 GBP 2017-12-31
Retained earnings (accumulated losses)
115,537 GBP 2018-12-31
117,270 GBP 2017-12-31
Equity 115,837 GBP 2018-12-31
117,570 GBP 2017-12-31
Average Number of Employees 7 2018-01-01 ~ 2018-12-31
9 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
157,373 GBP 2017-12-31
Furniture and fittings
54,450 GBP 2017-12-31
Motor vehicles
42,955 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 254,778 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
51,568 GBP 2018-12-31
50,731 GBP 2017-12-31
Motor vehicles
35,477 GBP 2018-12-31
32,776 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 87,045 GBP 2018-12-31
83,507 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
837 GBP 2018-01-01 ~ 2018-12-31
Motor vehicles
2,701 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,538 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Land and buildings
157,373 GBP 2018-12-31
157,373 GBP 2017-12-31
Furniture and fittings
2,882 GBP 2018-12-31
3,719 GBP 2017-12-31
Motor vehicles
7,478 GBP 2018-12-31
10,179 GBP 2017-12-31
Investment Property - Fair Value Model 250,000 GBP 2017-12-31
Disposals of Investment Property - Fair Value Model -250,000 GBP 2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables Current
24,046 GBP 2018-12-31
12,773 GBP 2017-12-31
Prepayments Current
417 GBP 2017-12-31
Debtors Amounts falling due within one year, Current
24,046 GBP 2018-12-31
Current, Amounts falling due within one year
13,190 GBP 2017-12-31
Bank Borrowings/Overdrafts Current
5,984 GBP 2018-12-31
59,467 GBP 2017-12-31
Trade Creditors/Trade Payables Current
31,186 GBP 2018-12-31
37,770 GBP 2017-12-31
Other Taxation & Social Security Payable Current
6,186 GBP 2018-12-31
10,419 GBP 2017-12-31
Other Creditors Current
39,625 GBP 2018-12-31
56,269 GBP 2017-12-31
Bank Borrowings/Overdrafts Non-current
119,290 GBP 2018-12-31
160,746 GBP 2017-12-31
Total Borrowings Secured
125,274 GBP 2018-12-31
172,656 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
300 shares 2018-12-31
B.K.I. WELDING COMPANY LIMITED Info Registered number 01210488 42nd Floor Regis House, 45 King William Street, London EC4R 9AN
PRIVATE LIMITED COMPANY incorporated on 1975-05-01 and dissolved on 2022-01-11 (46 years 8 months). The status of the company number is Dissolved .
CIF 0