Blair Construction Services Ltd in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

Blair Construction Services Ltd with Companies House Reg No. SC355737 has been competing in the field for fifteen years. The Private Limited Company can be reached at 29 Brandon Street, , Hamilton and company's area code is ML3 6DA. This company's declared SIC number is 71122 - Engineering related scientific and technical consulting activities. 2023-03-31 is the last time when the accounts were filed.

We have one managing director currently leading this limited company, specifically Robert B. who's been carrying out the director's duties for fifteen years. To support the directors in their duties, this specific limited company has been utilizing the expertise of Robert B. as a secretary since the appointment on 2009-02-27.

Robert B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406	762	1 414	736

Balance Sheet
Cash Bank In Hand	3 309	22 000	3 536	10 999
Cash Bank On Hand				10 999			69 923	1 017	1 589	193 492	43 013	15 410
Current Assets	32 905	30 489	42 352	40 544	41 092	85 232	89 723	202 663	127 970	204 172	128 825	126 015
Debtors	29 596	8 489	38 816	29 545	41 092	85 232	19 800	201 646	126 381	10 680	85 812	110 605
Net Assets Liabilities				736	760	713	767	30 158	19 247	30 080	33 069	70 001
Net Assets Liabilities Including Pension Asset Liability	406	762	1 414	736
Other Debtors				6 870	14 773	74 226		188 146	112 781		85 812	24 624
Property Plant Equipment				2 176	3 926	4 338	4 219	1 416	4 831	8 767	38 728	105 462
Tangible Fixed Assets	640	6 499	3 777	2 176

Capital & Reserves
Called Up Share Capital	300	700	700	700
Profit Loss Account Reserve	106	62	714	36
Shareholder Funds	406	762	1 414	736

Other Financial Data
Amount Specific Advance Or Credit Directors			19 825	5 041	11 819	55 446	27 029	63 212	66 317
Amount Specific Advance Or Credit Made In Period Directors				14 784	6 778	43 628		36 183	129 529
Amount Specific Advance Or Credit Repaid In Period Directors							82 475
Accumulated Depreciation Impairment Property Plant Equipment				11 766	14 252	18 040	22 324	14 946	17 307	6 099	11 876	30 508
Average Number Employees During Period					2	1	3	3	3	3	3	6
Bank Borrowings Overdrafts					2 427	4 543				42 095	55 289	46 372
Creditors				41 549	43 473	87 989	92 373	173 652	112 726	42 095	55 289	46 372
Creditors Due Within One Year	33 011	34 926	43 960	41 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 181		12 197		1 294
Disposals Property Plant Equipment								10 181		12 197		25 884
Increase From Depreciation Charge For Year Property Plant Equipment					2 486	3 788	4 284	2 803	2 361	989	5 777	19 926
Net Current Assets Liabilities	-106	-4 437	-1 608	-1 005	-2 381	-2 757	-2 650	29 011	15 244	64 984	56 898	30 286
Number Shares Allotted		100	100	100
Other Creditors				5 522	2 876	13 411	37 671	72 873	1 999	4 637	6 685	4 208
Other Taxation Social Security Payable				36 027	38 170	70 035	53 802	99 231	110 727	126 646	50 555	77 517
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				13 942	18 178	22 378	26 543	16 362	22 138	14 866	50 604	135 970
Provisions For Liabilities Balance Sheet Subtotal				435	785	868	802	269	918	1 666	7 358	19 375
Provisions For Liabilities Charges	128	1 300	755	435
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		9 222	999	2 762
Tangible Fixed Assets Cost Or Valuation	959	10 181	11 180	13 942
Tangible Fixed Assets Depreciation	319	3 682	7 403	11 766
Tangible Fixed Assets Depreciation Charged In Period		3 363	3 721	4 363
Total Additions Including From Business Combinations Property Plant Equipment					4 236	4 200	4 165		5 776	4 925	35 738	111 250
Total Assets Less Current Liabilities	534	2 062	2 169	1 171	1 545	1 581	1 569	30 427	20 165	73 841	95 716	135 748
Trade Creditors Trade Payables							900	1 548				432
Trade Debtors Trade Receivables				22 675	26 319	11 006	19 800	13 500	13 600	10 680		85 981
Advances Credits Directors	27 433	6 791
Advances Credits Made In Period Directors	19 292
Bank Borrowings										50 000	69 976	59 944
Fixed Assets								1 416	4 921	8 857	38 818	105 462
Investments Fixed Assets									90	90	90
Investments In Group Undertakings									90	90	90	-188 146
Other Investments Other Than Loans									90

Company staff

Robert B.

Role: Secretary

Appointed: 27 February 2009

Latest update: 27 January 2024

Robert B.

Role: Director

Appointed: 27 February 2009

Latest update: 27 January 2024

People with significant control

Robert B.

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	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Blair Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

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