Blackmore Vale Dry Lining Ltd in Yeovil, BA22 7AZ

Description

Data updated on: 01-11-2023

Blackmore Vale Dry Lining has been operating offering its services for at least nine years. Established under number 09570615, it is classified as a Private Limited Company. You may find the office of this company during office hours at the following address: Rose Cottage Lang Street Galhampton, BA22 7AZ Yeovil. The enterprise's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. The latest financial reports describe the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was filed on Mon, 1st May 2023.

There's a single director at the moment overseeing this specific limited company, specifically Andrew R. who's been utilizing the director's tasks for nine years.

Andrew R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 622	10 079	5 097	5 984	7 415	11 994	10 016	7 276
Current Assets	16 804	19 777	10 580	13 563	7 866	16 576	19 869	13 777
Debtors	12 182	9 698	5 483	7 579	451	4 582	9 853	6 501
Net Assets Liabilities	135	491	601	14	369	563	159	146
Other Debtors	9 196	1 538	601	489	451	2 492	2 145	2 501
Property Plant Equipment	9 911	6 838	1 817	869	443	17 299	12 992	9 758
Cash Bank In Hand	4 622
Intangible Fixed Assets	17 390
Net Assets Liabilities Including Pension Asset Liability	135
Tangible Fixed Assets	9 911

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	133

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 810	9 250	13 690	18 130	22 200	22 200	22 200	22 200
Accumulated Depreciation Impairment Property Plant Equipment	3 330	6 403	2 924	3 872	4 852	10 589	14 896	18 130
Additions Other Than Through Business Combinations Property Plant Equipment					554	22 593
Amounts Owed To Group Undertakings Participating Interests				3 363	863	863	863
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	7 121	6 194	3 758	3 739
Creditors	43 970	39 074	20 306	18 488	7 940	13 505	17 142	11 888
Finance Lease Liabilities Present Value Total						3 519	3 519	3 519
Fixed Assets	27 301	19 788	10 327	4 939	443
Increase From Amortisation Charge For Year Intangible Assets		4 440	4 440	4 440	4 070
Increase From Depreciation Charge For Year Property Plant Equipment		3 073	948	948	980	5 737	4 307	3 234
Intangible Assets	17 390	12 950	8 510	4 070
Intangible Assets Gross Cost	22 200	22 200	22 200	22 200	22 200	22 200	22 200	22 200
Net Current Assets Liabilities	-27 166	-19 297	-9 726	-4 925	-74	3 071	2 727	1 889
Other Creditors	913	943	2 265	2 270	2 076	1 800	8 299	4 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 427
Other Disposals Property Plant Equipment			8 500
Other Taxation Social Security Payable	840			3 502
Property Plant Equipment Gross Cost	13 241	13 241	4 741	4 741	5 295	27 888	27 888	27 888
Provisions For Liabilities Balance Sheet Subtotal						2 785	2 057	1 517
Taxation Social Security Payable				7 241	4 676	2 004	5 324	4 291
Total Assets Less Current Liabilities	135				369	20 370	15 719	11 647
Trade Debtors Trade Receivables	2 986	8 160	4 882	7 090		2 090	7 708	4 000
Capital Employed	135
Creditors Due Within One Year	43 970
Intangible Fixed Assets Additions	22 200
Intangible Fixed Assets Aggregate Amortisation Impairment	4 810
Intangible Fixed Assets Amortisation Charged In Period	4 810
Intangible Fixed Assets Cost Or Valuation	22 200
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	13 241
Tangible Fixed Assets Cost Or Valuation	13 241
Tangible Fixed Assets Depreciation	3 330
Tangible Fixed Assets Depreciation Charged In Period	3 330
Value Shares Allotted Increase Decrease During Period	2

Company staff

Andrew R.

Role: Director

Appointed: 01 May 2015

Latest update: 6 January 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Blackmore Vale Dry Lining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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