Blair Impex Limited in Berkshire, SL4 3JL

Description

Data updated on: 01-11-2023

Registered with number 02273664 36 years ago, Blair Impex Limited is categorised as a Private Limited Company. The company's current registration address is 72 Bolton Road, Windsor Berkshire. This business's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Blair Impex Ltd filed its latest accounts for the financial period up to 2021-12-31. The company's most recent confirmation statement was submitted on 2023-03-30.

According to the latest update, we can name only one managing director in the company: James C. (since Wednesday 1st January 1992). That company had been governed by Julie C. until 1992. In order to support the directors in their duties, the company has been utilizing the skillset of Julie C. as a secretary.

James C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 330	-5 070	30 944

Balance Sheet
Cash Bank In Hand	8 975	87 467	81 394
Cash Bank On Hand			81 394	8 071	37 449	7 182	841	40 518	49 007	24 788
Current Assets	72 585	145 391	185 686	276 788	335 151	331 146	307 556	311 709	256 014	255 835
Debtors	33 700	36 035	29 865	68 628	297 702	311 115	287 379	212 979	207 007	199 456
Other Debtors			7 497	2 545	290 228	291 788	287 379	202 223	199 577	199 456
Property Plant Equipment			535	268	2	2	2	2	2	2
Stocks Inventory	29 910	21 889	74 427
Tangible Fixed Assets	1 119	827	535
Total Inventories			74 427	200 089		12 849	19 336	58 212		31 591
Net Assets Liabilities							87 957	103 230	89 806	86 468

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 430	-5 170	30 844
Shareholder Funds	-7 330	-5 070	30 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 755	8 022	8 288	8 288	8 288	8 288	8 288
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			155 277	208 277	252 051	240 486	219 601	46 000	37 978	35 363
Creditors Due Within One Year	81 034	151 288	155 277
Increase From Depreciation Charge For Year Property Plant Equipment				267	266
Net Current Assets Liabilities	-8 449	-5 897	30 409	68 511	83 100	90 660	87 955	149 228	127 782	121 829
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100		100	100	100	100	100
Other Creditors			141 558	156 828	235 199	227 474	208 652	46 000	37 978	35 363
Other Taxation Social Security Payable			9 546	21 143	5 455	2 834	327	4 405	-1 489	-1 926
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			8 290	8 290	8 290	8 290	8 290	8 290	8 290
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 290	8 290
Tangible Fixed Assets Depreciation	7 171	7 463	7 755
Tangible Fixed Assets Depreciation Charged In Period		292	292
Total Assets Less Current Liabilities	-7 330	-5 070	30 944	68 779	83 102	90 662	87 957	149 230	127 784	121 831
Trade Creditors Trade Payables			4 173	30 306	11 397	10 178	10 622	8 236	1 238	13 134
Trade Debtors Trade Receivables			22 368	66 083	7 474	19 327		10 756	7 430
Bank Borrowings Overdrafts									7 596	5 100

Company staff

Julie C.

Role: Secretary

Latest update: 5 April 2024

James C.

Role: Director

Appointed: 01 January 1992

Latest update: 5 April 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Blair Impex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

James C.

Julie C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Blair Impex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

James C.

Julie C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015