Bladen Box Limited in Mansfield, NG19 8RL

Description

Data updated on: 01-11-2023

The company is registered in Mansfield registered with number: 05126513. The firm was established in the year 2004. The main office of the company is located at Mill 1 The Business Park Pleasley Vale. The postal code is NG19 8RL. This enterprise's registered with SIC code 74100 and has the NACE code: specialised design activities. The company's most recent filed accounts documents cover the period up to Tue, 31st May 2022 and the most recent confirmation statement was released on Fri, 2nd Dec 2022.

As suggested by this particular company's directors directory, for sixteen years there have been two directors: Daniel B. and James B.. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of James B. as a secretary since March 2008.

Executives who have control over the firm are as follows: Daniel B. owns 1/2 or less of company shares. James B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 558		4 359

Balance Sheet
Cash Bank On Hand						47 831	1 963	4 797	23 033	68 539	17 237	6 440	3 011
Current Assets	208 998	174 844	174 844	125 320	156 059	323 631	158 124	177 748	187 955	211 212	195 853	185 142	149 061
Debtors	150 334	139 707	139 707	90 275	121 887	249 220	127 101	143 689	136 476	111 725	110 285	118 069	115 706
Net Assets Liabilities						28 578	44 998	59 015	63 242	2 326	16 756	20 901	21 261
Property Plant Equipment						293 277	269 201	233 601	192 631	314 985	325 200	272 742	343 632
Total Inventories						26 580	29 060	29 262	28 446	30 948	64 694	60 633	30 344
Cash Bank In Hand	21 846	122	122	428	228	47 831
Intangible Fixed Assets	15 000	14 000	14 000	13 000	12 000	11 000
Net Assets Liabilities Including Pension Asset Liability	42 558	4 359	4 359	13 759	9 436	28 578
Stocks Inventory	36 818	35 015	35 015	34 617	33 944	26 580
Tangible Fixed Assets	163 595	309 618	309 618	256 631	323 588	293 277

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	203
Profit Loss Account Reserve	42 548	4 349	4 349	13 749	9 426	28 375
Shareholder Funds	42 558		4 359

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000	11 000	12 000	13 000	14 000	15 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment							318 915	358 243	405 169	481 268	564 907	640 848	645 579
Average Number Employees During Period									14	13	12	12	12
Creditors						480 656	307 609	295 996	279 370	253 941	293 385	293 469	304 627
Deferred Tax Liabilities						48 722	45 846	40 065	31 397	46 922	51 521	43 782	34 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-18 860
Disposals Property Plant Equipment													-18 860
Dividends Paid On Shares						128 250	42 599					94 560	39 100
Fixed Assets	178 595	323 618	323 618	269 631	335 588	304 277	279 201	242 601	200 631	321 985	331 200	277 742	347 632
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-2 876		-8 668	15 525	4 599	-7 739	-8 993
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment										76 099	83 638	75 941	23 591
Intangible Assets						11 000	10 000	9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-66 272	-181 221	-181 221	-134 025	-168 874	-157 025	-149 485	-118 248	-91 415	-42 729	-97 532	-108 327	-155 566
Property Plant Equipment Gross Cost							588 116	591 844	597 800	796 253	890 107	913 590	989 211
Taxation Including Deferred Taxation Balance Sheet Subtotal						-48 722	-45 846	-40 065	-31 397	-46 922	-51 521	-43 782	-34 789
Total Additions Including From Business Combinations Property Plant Equipment										198 453	93 853	23 485	94 481
Total Assets Less Current Liabilities	112 323	142 397	142 397	135 606	166 714	147 252	129 716	124 353	109 216	279 256	233 666	169 415	192 066
Creditors Due After One Year	45 997	111 271	111 271	85 529	104 674	69 952
Creditors Due Within One Year	275 270	356 065	356 065	259 345	324 933	480 656
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000		6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000		20 000	20 000	20 000	20 000
Number Shares Allotted			10	10	10	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	23 768	26 767	26 767	36 318	52 604	48 722
Secured Debts			81 349
Share Capital Allotted Called Up Paid	10	10	10	10	10	2
Tangible Fixed Assets Additions			200 788	2 362	112 055	17 068
Tangible Fixed Assets Cost Or Valuation	262 030		457 318	459 680	571 735	571 519
Tangible Fixed Assets Depreciation	98 435		147 700	203 049	248 147	278 242
Tangible Fixed Assets Depreciation Charged In Period			51 465	55 349	45 098	45 309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 200			15 214
Tangible Fixed Assets Disposals			5 500			17 284
Advances Credits Directors	2 456		11 231
Advances Credits Made In Period Directors	22 286
Advances Credits Repaid In Period Directors	19 830
Capital Employed		4 359		13 759	9 436	28 578
Number Shares Allotted Increase Decrease During Period						2
Value Shares Allotted Increase Decrease During Period						2

Company staff

James B.

Role: Secretary

Appointed: 31 March 2008

Latest update: 9 April 2024

Daniel B.

Role: Director

Appointed: 31 March 2008

Latest update: 9 April 2024

James B.

Role: Director

Appointed: 12 May 2004

Latest update: 9 April 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	7 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 November 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2013
Annual Accounts 12th September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12th September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2013

Bladen Box Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Daniel B.

James B.

Swift Incorporations Limited

John B.

People with significant control

Daniel B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Bladen Box Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Daniel B.

James B.

Swift Incorporations Limited

John B.

People with significant control

Daniel B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013