Andrew Bloomfield (building) Limited in Callington, PL17 7ND

Description

Data updated on: 01-11-2023

The firm named Andrew Bloomfield (building) was created on 2002/07/04 as a Private Limited Company. This enterprise's headquarters may be gotten hold of in Callington on The Office Kellys Field Barn, Golberdon. In case you need to contact this company by post, the zip code is PL17 7ND. The official reg. no. for Andrew Bloomfield (building) Limited is 04477580. This enterprise's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Its latest accounts cover the period up to Wed, 31st Aug 2022 and the most current confirmation statement was released on Tue, 4th Jul 2023.

When it comes to this limited company, the full extent of director's assignments have so far been carried out by Andrew B. who was appointed in 2002. Moreover, the director's tasks are often aided with by a secretary - Joanne B., who was chosen by this specific limited company 22 years ago.

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
Net Worth	79 439	76 640	42 538	15 071	27 157	47 228

Balance Sheet
Cash Bank On Hand						220	4 302	28 266	64 056	16 839	623 749	396 521
Current Assets	316 676	171 534	186 393	145 311	186 134	206 723	324 308	351 999	495 496	572 239	660 000	586 959
Debtors	15 693	14 537	28 547	10 748	17 311	11 319	47 333	24 147	18 214	56 446	35 605	16 551
Net Assets Liabilities						47 228	125 263	174 387	231 866	282 049	566 726	567 307
Other Debtors						9 370	4 492	12 519	18 214	17 812	13 874	16 551
Property Plant Equipment						15 077	21 541	58 731	55 762	64 577	85 858	51 030
Total Inventories						195 184	272 673	299 586	413 226	498 954	646	173 887
Cash Bank In Hand	161	22	6	76	81	220
Net Assets Liabilities Including Pension Asset Liability	79 439	76 640	42 538	15 071	27 157	47 228
Stocks Inventory	300 822	156 975	157 840	134 487	168 742	195 184
Tangible Fixed Assets	18 829	8 928	15 898	19 000	17 880	15 077

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	79 438	76 638	42 536	15 069	27 155	47 226
Shareholder Funds	79 439	76 640	42 538	15 071	27 157	47 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						99 535	107 678	120 028	131 893	146 278	155 761	192 327
Creditors						2 144	5 874	24 881	15 923	21 638	25 889	11 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 075		8 632	9 800	21 077
Disposals Property Plant Equipment							3 225		16 907	9 800	21 077
Increase From Depreciation Charge For Year Property Plant Equipment							9 218	12 350	20 497	24 185	30 560	36 566
Net Current Assets Liabilities	67 959	69 270	34 261	4 157	11 983	34 295	109 596	145 638	197 555	247 127	519 485	534 023
Other Creditors						2 144	5 874	24 881	15 923	21 638	25 889	11 088
Other Taxation Social Security Payable						1 949	18 480	5 958	15 028	19 600	72 159	17 796
Property Plant Equipment Gross Cost						114 612	129 219	178 759	187 655	210 855	241 619	243 357
Provisions For Liabilities Balance Sheet Subtotal								5 101	5 528	8 017	12 728	6 658
Total Additions Including From Business Combinations Property Plant Equipment							17 832	49 540	25 803	33 000	51 841	1 738
Total Assets Less Current Liabilities	86 788	78 198	50 159	23 157	29 863	49 372	131 137	204 369	253 317	311 704	605 343	585 053
Trade Creditors Trade Payables						14 100	44 903	51 680	48 009	30 249	30 373	15 400
Trade Debtors Trade Receivables						1 949	42 841	11 628		38 634	21 731
Average Number Employees During Period									2	2	2	2
Creditors Due After One Year	7 349	1 558	7 621	8 086	2 706	2 144
Creditors Due Within One Year	248 717	102 264	152 132	141 154	174 151	172 428
Fixed Assets	18 829	8 928	15 898	19 000	17 880	15 077
Number Shares Allotted	1	2	2	2	2	2
Other Debtors Due After One Year	15 693	14 537	28 547
Par Value Share		1	1	1	1	1
Secured Debts	22 132	28 033	43 000	32 336	37 106	30 542
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Additions		3 650	17 260	9 800	7 725	8 382
Tangible Fixed Assets Cost Or Valuation	96 627	98 777	109 787	117 387	108 130	114 612
Tangible Fixed Assets Depreciation	77 798	89 849	93 889	98 387	90 250	99 535
Tangible Fixed Assets Depreciation Charged In Period		12 801	10 290	6 698	8 521	9 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750	6 250	2 200	16 658	475
Tangible Fixed Assets Disposals		1 500	6 250	2 200	16 982	1 900

Company staff

Joanne B.

Role: Secretary

Appointed: 04 July 2002

Latest update: 1 March 2024

Andrew B.

Role: Director

Appointed: 04 July 2002

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Andrew B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 April 2013
Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	3 April 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 May 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 March 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

Andrew Bloomfield (building) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Andrew B.

Chettleburghs Secretarial Ltd

Andrew B.

People with significant control

Andrew B.

Joanne B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode