Neil Douglas Block Management Limited in Leighton Buzzard, LU7 9GU

Website

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www.neildouglasblockmanagement.co.uk

Description

Data updated on: 01-11-2023

Neil Douglas Block Management is a company located at LU7 9GU Leighton Buzzard at Portland House Westfield Road. This enterprise was set up in 2010 and is established under reg. no. 07283365. This enterprise has been operating on the UK market for 14 years now and its status at the time is active. This business's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. 2022-12-31 is the last time company accounts were filed.

The following limited company owes its achievements and permanent improvement to a group of two directors, namely Louisa M. and Neil K., who have been in the firm since 2012.

Executives who have control over the firm are as follows: Neil K. owns 1/2 or less of company shares. Louisa M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 451	9 612	7 376	5 738	-12 823

Balance Sheet
Cash Bank On Hand							9 771	11 042	14 744	146 191	146 970
Current Assets	6 001	11 802	14 367	3 365	1 188	6 183	13 000	15 723	27 740	161 388	166 553
Debtors	5 289	11 566	12 027				3 229	4 681	12 996	15 197	19 583
Net Assets Liabilities					-12 823	2 790	5 017	-13 542	13 374	81 815	94 056
Property Plant Equipment							19 151	24 776	24 543	29 966	28 200
Cash Bank In Hand	712	236	2 340
Net Assets Liabilities Including Pension Asset Liability	3 451	9 612	7 376	5 738	-12 823

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 449	9 610	7 374
Shareholder Funds	3 451	9 612	7 376	5 738	-12 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 135	8 804	9 608	17 099
Average Number Employees During Period								11	12	16	17
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2	2
Creditors					5 546	12 205	18 968	19 241	18 235	59 539	52 364
Depreciation Amortisation Impairment Expense					614	2 075	2 989
Disposals Property Plant Equipment											575
Fixed Assets				4 758	11 584	8 810	19 151	24 776	24 543	29 966	28 200
Increase From Depreciation Charge For Year Property Plant Equipment								5 135	8 804	9 608	17 099
Net Current Assets Liabilities	3 451	9 612	7 376	980	-4 356	-6 022	-5 970	-3 518	9 505	101 849	114 189
Other Operating Expenses Format2					1 225	17 421	33 079
Other Operating Income Format2					510	202
Profit Loss					-18 561	25 613	6 227
Property Plant Equipment Gross Cost							19 151	24 776	24 543	29 966	45 299
Raw Materials Consumables Used					3 701	20 813	29 610
Staff Costs Employee Benefits Expense					95 139	175 825	274 216
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 313
Total Additions Including From Business Combinations Property Plant Equipment								10 760	8 571	15 031	15 908
Total Assets Less Current Liabilities	3 451	9 612	7 376	5 738	7 228	2 790	13 183	21 258	34 048	131 815	142 389
Turnover Revenue					81 608	242 858	346 121
Creditors Due After One Year					20 051
Creditors Due Within One Year	2 550	2 190	6 991	2 385	5 544
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Profit Loss For Period				-1 638	-18 561
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Louisa M.

Role: Director

Appointed: 01 June 2012

Latest update: 1 January 2024

Neil K.

Role: Director

Appointed: 14 June 2010

Latest update: 1 January 2024

People with significant control

Neil K.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Louisa M.

Notified on 4 July 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	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Neil Douglas Block Management Limited

General information

Name:

Office Address:

Contact information

Website

www.neildouglasblockmanagement.co.uk

Description

Financial data based on annual reports

Company staff

Louisa M.

Neil K.

People with significant control

Neil K.

Louisa M.

Accounts Documents

Company filings

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