Blake And Co Ltd in Lincoln, LN5 7PY

Description

Data updated on: 01-11-2023

Blake And began its business in the year 2013 as a Private Limited Company with reg. no. 08468566. This company has been operating for 11 years and the present status is active. The company's head office is registered in Lincoln at 111 High Street. You could also find the company using the zip code : LN5 7PY. The enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. Blake And Co Limited reported its account information for the financial year up to Saturday 30th April 2022. The business latest confirmation statement was released on Monday 27th March 2023.

For 11 years, this business has only been overseen by 1 managing director: Margaret C. who has been with it since 2013/04/02.

Margaret C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	14 816	46 128

Balance Sheet
Cash Bank On Hand			92	667	754	8	104	108
Current Assets	26 187	9 698	1 586	16 694	754	8	4 426	108
Debtors	8 845	9 698	1 494	16 027			4 322
Net Assets Liabilities		46 128	48 440	47 505	44 566	42 227	40 610	41 405
Other Debtors				15 500			4 322
Property Plant Equipment		129 797	127 671	125 237	123 713	122 341	121 107	119 997
Cash Bank In Hand	17 342
Intangible Fixed Assets		60 000
Net Assets Liabilities Including Pension Asset Liability	14 816	46 128
Tangible Fixed Assets	877	129 797

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 815	16 127
Shareholder Funds	14 816	46 128

Other Financial Data
Version Production Software							2 022
Accumulated Amortisation Impairment Intangible Assets				60 000
Accumulated Depreciation Impairment Property Plant Equipment		2 914	5 040	5 662	7 186	8 558	9 792	10 902
Bank Borrowings		47 769	39 800	33 800	27 800	22 300	18 500	11 020
Bank Borrowings Overdrafts		7 411	7 200	7 200	7 200	7 200	8 050	8 050
Creditors		85 598	91 017	60 626	52 101	57 822	66 423	67 680
Disposals Decrease In Amortisation Impairment Intangible Assets				-60 000	60 000
Disposals Intangible Assets					60 000
Fixed Assets	877	189 797	187 671	125 237
Increase From Depreciation Charge For Year Property Plant Equipment			2 126	1 693	1 524	1 372	1 234	1 110
Intangible Assets		60 000	60 000
Intangible Assets Gross Cost		60 000	60 000	60 000
Loans From Directors		70 732	83 317	52 926	44 401	49 922	57 294	58 683
Net Current Assets Liabilities	13 939	-75 900	-89 431	-43 932	-51 347	-57 814	-61 997	-67 572
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1
Other Creditors		20 000	10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 071
Other Disposals Property Plant Equipment				1 812
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		132 711	132 711	130 899	130 899	130 899	130 899	130 899
Taxation Social Security Payable						200	579	447
Total Assets Less Current Liabilities	14 816	113 897	98 240	81 305	72 366	64 527	59 110	52 425
Trade Creditors Trade Payables		7 455	500	500	500	500	500	500
Trade Debtors Trade Receivables		9 698	1 494	527
Bank Borrowings Overdrafts Secured		53 109
Borrowings		26 700
Creditors Due After One Year		67 769
Creditors Due Within One Year	12 248	85 598
Intangible Fixed Assets Additions		60 000
Intangible Fixed Assets Cost Or Valuation		60 000
Revaluation Reserve		30 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		101 340
Tangible Fixed Assets Cost Or Valuation	1 371	132 711
Tangible Fixed Assets Depreciation	494	2 914
Tangible Fixed Assets Depreciation Charged In Period		2 420
Tangible Fixed Assets Increase Decrease From Revaluations		30 000

Company staff

Margaret C.

Role: Director

Appointed: 02 April 2013

Latest update: 3 April 2024

People with significant control

Margaret C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

Blake And Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

People with significant control

Margaret C.

Accounts Documents

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