Bla Valuers Ltd in Glos, GL1 3LU

Description

Data updated on: 01-11-2023

05587890 is the registration number used by Bla Valuers Ltd. The company was registered as a Private Limited Company on Monday 10th October 2005. The company has existed on the British market for 19 years. The firm can be contacted at Bramfield, 17B Estcourt Road Gloucester in Glos. The company's post code assigned to this location is GL1 3LU. This firm's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 31st October 2022 is the last time account status updates were filed.

At the moment, the directors enumerated by this specific limited company are: Sherrill H. arranged to perform management duties in 2013 in April and Darren H. arranged to perform management duties 19 years ago. In order to provide support to the directors, the limited company has been utilizing the expertise of Kelly C. as a secretary for the last 19 years.

Darren H. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	49 303	41 866	11 345	8 813

Balance Sheet
Cash Bank In Hand	11 334	13 760	4 037	7 809
Cash Bank On Hand				7 809	25 663	58 000	46 526	85 050	77 245	49 111
Current Assets	42 329	40 446	45 126	34 395	64 904	121 785	98 797	121 001	115 085	77 192
Debtors	29 995	25 436	39 639	26 586	39 241	63 785	52 271	35 951	37 840	28 081
Intangible Fixed Assets	40 000	35 000	30 000	25 000
Net Assets Liabilities				8 813	26 011		66 287	52 532	47 357	19 933
Net Assets Liabilities Including Pension Asset Liability		41 866	11 345	8 813
Other Debtors				5 916	3 278	5 015	4 608	4 561	4 082	4 321
Property Plant Equipment				1 797	1 238	2 453	2 271	10 335	10 061	9 090
Stocks Inventory	1 000	1 250	1 450
Tangible Fixed Assets	2 641	3 395	1 744	1 797

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	49 203	41 766	11 245	8 713
Shareholder Funds	49 303	41 866	11 345	8 813

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				50 000	55 000	60 000	65 000	70 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment				4 897	3 917	4 248	4 403	5 543	7 676	9 929
Average Number Employees During Period				7	6	5	5	5	5	5
Bank Borrowings Overdrafts				1 256			4 699	47 500	37 500	27 500
Creditors				4 300	60 131	65 772	44 781	47 500	37 500	27 500
Creditors Due After One Year			9 460	4 300
Creditors Due Within One Year	35 667	36 975	56 065	48 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 622	877	963	741
Disposals Property Plant Equipment					2 259	1 136	1 380	1 347
Fixed Assets	42 641	38 395	31 744	26 797	21 238	17 453	12 271	15 335	10 061	9 090
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 235	3 446	1 149	10 205	5 982	9 281	4 387
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					642	1 208	1 118	1 881	2 133	2 253
Intangible Assets				25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost				75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	40 000	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Net Current Assets Liabilities	6 662	3 471	-10 939	-13 684	4 773	56 013	54 016	84 697	74 796	38 343
Number Shares Allotted		100	100	20
Other Creditors				4 300	31 500	16 463	11 128	4 574	4 121	15 921
Other Taxation Social Security Payable				15 607	27 997	46 937	28 954	28 915	25 905	12 631
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 694	5 155	6 701	6 674	15 878	17 737	19 019
Share Capital Allotted Called Up Paid	100	100	100	20
Tangible Fixed Assets Additions		2 411	250	1 072
Tangible Fixed Assets Cost Or Valuation	7 273	9 684	5 880	6 694
Tangible Fixed Assets Depreciation	4 632	6 289	4 136	4 897
Tangible Fixed Assets Depreciation Charged In Period		1 657	858	903
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 011	142
Tangible Fixed Assets Disposals			4 054	258
Total Additions Including From Business Combinations Property Plant Equipment					720	2 682	1 353	10 551	1 859	1 282
Total Assets Less Current Liabilities	49 303	41 866	20 805	13 113	26 011	73 466	66 287	100 032	84 857	47 433
Trade Creditors Trade Payables				4 564	634	2 372		315	263	297
Trade Debtors Trade Receivables				20 670	35 963	58 770	47 663	31 390	33 758	23 760
Advances Credits Directors	3 742	2 467	11 812	11 768
Advances Credits Made In Period Directors	16 840	2 725	6 181
Advances Credits Repaid In Period Directors	16 722	4 000	20 460

Company staff

Sherrill H.

Role: Director

Appointed: 06 April 2013

Latest update: 26 March 2024

Kelly C.

Role: Secretary

Appointed: 10 October 2005

Latest update: 26 March 2024

Darren H.

Role: Director

Appointed: 10 October 2005

Latest update: 26 March 2024

People with significant control

Darren H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 May 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Bla Valuers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherrill H.

Kelly C.

Darren H.

People with significant control

Darren H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Bla Valuers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherrill H.

Kelly C.

Darren H.

People with significant control

Darren H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015