Blackpool & Wyre Hi Limited in Thornton-cleveleys, FY5 2AA

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Blackpool & Wyre Hi Limited. The firm first started eleven years ago and was registered with 08788334 as the registration number. The office of this firm is situated in Thornton-cleveleys. You can reach it at 6 Brighton Avenue. This firm's declared SIC number is 88100 - Social work activities without accommodation for the elderly and disabled. The most recent financial reports cover the period up to 2023-03-31 and the most current confirmation statement was released on 2022-11-25.

Tara M. is this company's single managing director, that was designated to this position eleven years ago. In addition, the managing director's tasks are constantly backed by a secretary - Catherine M., who was appointed by this specific limited company in 2018.

Tara M. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-52 027	-33 733

Balance Sheet
Cash Bank On Hand		989		1 408	370	134	99	99
Current Assets	18 991	45 147	91 562	120 852	135 680	266 121	297 648	347 811
Debtors	17 162	44 158	91 562	119 444	135 310	265 987	297 549	347 712
Net Assets Liabilities		-33 733	4 355	258	14 571	73 265	71 505	97 172
Other Debtors		1 460	39 849	53 150
Property Plant Equipment		4 715	2 731	891	1 761	1 921	7 011	4 430
Cash Bank In Hand	1 829	989
Intangible Fixed Assets	37 800	33 600
Net Assets Liabilities Including Pension Asset Liability	-52 027
Tangible Fixed Assets	5 048	4 715

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-52 028	-33 734
Shareholder Funds	-52 027	-33 733

Other Financial Data
Accrued Liabilities Deferred Income		6 093	3 538
Accumulated Amortisation Impairment Intangible Assets		8 400	25 200	33 600	42 000		42 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment		3 815	5 996	8 291	9 400	2 665	5 739	8 320
Additions Other Than Through Business Combinations Property Plant Equipment			198
Average Number Employees During Period						55	58	68
Bank Borrowings Overdrafts		56 332	42 980	28 726	22 778
Corporation Tax Payable			845	15 294
Creditors		56 332	42 980	28 726	22 778	151 079	146 666	174 222
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets	42 848	38 315	19 531	9 291	1 761	1 921	7 011	4 430
Increase From Amortisation Charge For Year Intangible Assets			16 800	8 400	8 400
Increase From Depreciation Charge For Year Property Plant Equipment			2 181	2 295	1 109		3 074	2 581
Intangible Assets		33 600	16 800	8 400
Intangible Assets Gross Cost		42 000	42 000	42 000			42 000	42 000
Net Current Assets Liabilities	-29 698	-14 773	28 323	19 862	35 922	115 042	150 982	173 589
Number Shares Issued Fully Paid				1
Other Creditors		19 217	28 116	53 691	53 373
Other Taxation Social Security Payable			9 552	24 648	24 763
Par Value Share	1	1		1
Prepayments Accrued Income		1 235	946
Property Plant Equipment Gross Cost		8 529	8 727	9 182	11 161	4 586	12 750	12 750
Provisions For Liabilities Balance Sheet Subtotal		943	519	169	334	365	1 332	842
Total Additions Including From Business Combinations Property Plant Equipment				455	1 979		8 164
Total Assets Less Current Liabilities	13 150	23 542	47 854	29 153	37 683	116 963	157 993	178 019
Trade Creditors Trade Payables		4 368
Trade Debtors Trade Receivables		41 463	50 767	66 294	61 656
Advances Credits Directors						140 000	161 745	200 452
Advances Credits Made In Period Directors						67 292	21 745
Creditors Due After One Year	64 167	56 332
Creditors Due Within One Year	48 689	59 920
Intangible Fixed Assets Additions	42 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	8 400
Intangible Fixed Assets Amortisation Charged In Period	4 200	4 200
Intangible Fixed Assets Cost Or Valuation	42 000	42 000
Number Shares Allotted	1	1
Provisions For Liabilities Charges	1 010	943
Secured Debts	77 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 730	1 799
Tangible Fixed Assets Cost Or Valuation	6 730	8 529
Tangible Fixed Assets Depreciation	1 682	3 814
Tangible Fixed Assets Depreciation Charged In Period	1 682	2 132

Company staff

Catherine M.

Role: Secretary

Appointed: 10 May 2018

Latest update: 14 January 2024

Tara M.

Role: Director

Appointed: 25 November 2013

Latest update: 14 January 2024

People with significant control

Tara M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	25 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	25 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	25 November 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	25 November 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	25 November 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	25 November 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	25 November 2013
End Date For Period Covered By Report	31 March 2015

Blackpool & Wyre Hi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Tara M.

People with significant control

Tara M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Blackpool & Wyre Hi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Tara M.

People with significant control

Tara M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015