Blake And Squires Ltd in Nailsea, BS48 1JN

Description

Data updated on: 01-11-2023

Blake And Squires came into being in 2010 as a company enlisted under no 07121938, located at BS48 1JN Nailsea at Blake And Squires Ltd. The firm has been in business for fourteen years and its status at the time is active. This company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Blake And Squires Limited reported its account information for the period that ended on Thursday 31st March 2022. Its latest confirmation statement was submitted on Wednesday 11th January 2023.

Paul B. is the company's individual director, that was selected to lead the company in 2010.

Paul B. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	550	641	404	666	6 773	4 652

Balance Sheet
Cash Bank In Hand	30 420	21 036	14 700	21 621	23 664	48 141
Cash Bank On Hand						48 141	79 750	111 664	147 603	193 351	261 556	327 285	237 854
Current Assets	38 615	27 536	21 900	29 721	30 964	54 591	85 585	117 424	153 363	201 778	270 244	336 507	249 741
Debtors	1 695				500					2 667	2 928	3 462	6 127
Intangible Fixed Assets	72 263	64 234	56 205	48 176	40 147	32 118
Net Assets Liabilities						4 652	31 908	70 047	99 885	127 932	197 211	235 985	199 816
Net Assets Liabilities Including Pension Asset Liability		641	404	666	6 773	4 652
Other Debtors												2 000
Property Plant Equipment						846	634	475	356	266	5 661	3 790	31 210
Stocks Inventory	6 500	6 500	7 200	8 100	6 800	6 450
Tangible Fixed Assets	3 093	2 320	2 008	1 506	1 129	846
Total Inventories						6 450	5 835	5 760	5 760	5 760	5 760	5 760	5 760

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	548	639	402	664	6 771	4 650
Shareholder Funds	550	641	404	666	6 773	4 652

Other Financial Data
Amount Specific Advance Or Credit Directors					36 962	52 033	29 922
Amount Specific Advance Or Credit Made In Period Directors						40 774	24 574
Amount Specific Advance Or Credit Repaid In Period Directors						25 703	46 685
Accumulated Amortisation Impairment Intangible Assets						48 174	56 203	64 232	72 261	80 292	80 292	80 292
Accumulated Depreciation Impairment Property Plant Equipment						3 636	3 848	4 007	4 126	4 216	6 103	7 974	19 590
Average Number Employees During Period							9	8	7	6	6	6	7
Creditors						52 033	29 922	17 964	22 914	32 672	28 859	54 717	59 013
Creditors Due After One Year			55 521	56 418	36 962	52 033
Creditors Due Within One Year	113 421	93 449	24 188	22 319	28 505	30 870
Fixed Assets	75 356	66 554	58 213	49 682	41 276	32 964	24 723	16 535	8 387	266	5 661	3 790	31 210
Increase From Amortisation Charge For Year Intangible Assets							8 029	8 029	8 029	8 031
Increase From Depreciation Charge For Year Property Plant Equipment							212	159	119	90	1 887	1 871	11 616
Intangible Assets						32 118	24 089	16 060	8 031
Intangible Assets Gross Cost						80 292	80 292	80 292	80 292	80 292	80 292	80 292
Intangible Fixed Assets Aggregate Amortisation Impairment	8 029	16 058	24 087	32 116	40 145	48 174
Intangible Fixed Assets Amortisation Charged In Period		8 029	8 029	8 029	8 029	8 029
Intangible Fixed Assets Cost Or Valuation	80 292	80 292	80 292	80 292	80 292
Net Current Assets Liabilities	-74 806	-65 913	-2 288	7 402	2 459	23 721	37 107	71 476	114 412	160 338	220 409	286 912	227 619
Number Shares Allotted		2	2	2	2	2
Other Creditors						52 033	29 922	17 964	22 914	32 672	28 859	54 717	59 013
Other Taxation Social Security Payable						19 121	20 686	25 561	27 231	32 455	35 797	35 012	7 924
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 482	4 482	4 482	4 482	4 482	11 764	11 764	50 800
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			358
Tangible Fixed Assets Cost Or Valuation	4 124	4 124	4 482	4 482	4 482
Tangible Fixed Assets Depreciation	1 031	1 804	2 474	2 976	3 353	3 636
Tangible Fixed Assets Depreciation Charged In Period		773	670	502	377	283
Total Additions Including From Business Combinations Property Plant Equipment											7 282		39 036
Total Assets Less Current Liabilities	550	641	55 925	57 084	43 735	56 685	61 830	88 011	122 799	160 604	226 070	290 702	258 829
Trade Creditors Trade Payables						8 646	8 912	3 482	3 364	1 344	4 673	5 668	6 241
Trade Debtors Trade Receivables										2 667	2 928	1 462	6 127
Advances Credits Directors				56 418	36 962	52 033
Advances Credits Made In Period Directors					41 450
Advances Credits Repaid In Period Directors					60 906

Company staff

Paul B.

Role: Director

Appointed: 11 January 2010

Latest update: 17 December 2023

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Blake And Squires Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Blake And Squires Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012