Blakethwaite Limited in Bingham, NG13 8AP

Description

Data updated on: 01-11-2023

Blakethwaite came into being in 2011 as a company enlisted under no 07710955, located at NG13 8AP Bingham at 19b Market Place. The company has been in business for thirteen years and its current state is active. This business's Standard Industrial Classification Code is 64999 which means Financial intermediation not elsewhere classified. Blakethwaite Ltd released its account information for the period up to December 31, 2022. The business most recent confirmation statement was released on July 19, 2023.

As stated, this limited company was created thirteen years ago and has so far been overseen by two directors.

Executives who control the firm include: Philip B. owns 1/2 or less of company shares. Julie W. owns 1/2 or less of company shares.

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
Currency
Net Worth	118 594	195 181	233 761	267 027

Balance Sheet
Cash Bank In Hand	63 295	40 653	38 949	32 092
Cash Bank On Hand				32 092	29 824	48 291
Current Assets	173 734	166 173	170 366	178 304	191 838	219 811
Debtors	29 939	24 520	22 017	28 212	54 014	50 520
Intangible Fixed Assets	179 550	170 100	160 650	151 200
Other Debtors				9 216	37 494	39 316
Property Plant Equipment				1	1	1
Stocks Inventory	80 500	101 000	109 400	118 000
Tangible Fixed Assets	1	1	1	1
Total Inventories				118 000	108 000	121 000
Net Assets Liabilities Including Pension Asset Liability	118 594

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	118 494	195 081	233 661	266 927
Shareholder Funds	118 594	195 181	233 761	267 027

Other Financial Data
Advances Credits Directors				9 216
Amount Specific Advance Or Credit Directors				9 216	37 494	29 566
Amount Specific Advance Or Credit Made In Period Directors				9 216	37 494	29 566
Amount Specific Advance Or Credit Repaid In Period Directors					9 216	37 494
Accumulated Amortisation Impairment Intangible Assets				37 800	47 250	56 700
Average Number Employees During Period					5	5
Creditors				62 478	47 901	66 092
Creditors Due Within One Year	234 691	141 093	97 256	62 478
Fixed Assets	179 551	170 101	160 651	151 201	141 751	132 301
Increase From Amortisation Charge For Year Intangible Assets					9 450	9 450
Intangible Assets				151 200	141 750	132 300
Intangible Assets Gross Cost				189 000	189 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 450	18 900	28 350	37 800
Intangible Fixed Assets Amortisation Charged In Period	9 450	9 450	9 450	9 450
Intangible Fixed Assets Cost Or Valuation	189 000	189 000	189 000
Net Current Assets Liabilities	-60 957	25 080	73 110	115 826	143 937	153 719
Number Shares Allotted	100	100	100	100
Other Creditors					6	73
Other Taxation Social Security Payable				55 095	43 630	61 594
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1	1	1
Total Assets Less Current Liabilities	118 594	195 181	233 761	267 027	285 688	286 020
Trade Creditors Trade Payables				7 383	4 271	4 425
Trade Debtors Trade Receivables				18 996	16 520	11 204
Intangible Fixed Assets Additions	189 000
Tangible Fixed Assets Additions	1

Company staff

Philip B.

Role: Director

Appointed: 19 July 2011

Latest update: 8 March 2024

Philip B.

Role: Secretary

Appointed: 19 July 2011

Latest update: 8 March 2024

Julie W.

Role: Director

Appointed: 19 July 2011

Latest update: 8 March 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-07-19
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 April 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Blakethwaite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Philip B.

Julie W.

People with significant control

Philip B.

Julie W.

Accounts Documents

Company filings

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