Blake Associates Limited in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

06224406 is the registration number assigned to Blake Associates Limited. The firm was registered as a Private Limited Company on 2007-04-24. The firm has been operating in this business for the last 17 years. This firm can be gotten hold of in Unit 6 Heritage Business Centre in Belper. The head office's area code assigned to this location is DE56 1SW. The company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The latest annual accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-24.

There is a group of two directors running this particular company at the current moment, namely James B. and John B. who have been doing the directors assignments since 2024.

Executives who control the firm include: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	396 055	390 192	380 677

Balance Sheet
Cash Bank In Hand	349 715	337 769	186 083
Cash Bank On Hand			186 083	180 048	68 040
Current Assets	443 510	402 735	233 659	236 714	103 140
Debtors	93 795	64 966	47 576	56 666	35 100
Net Assets Liabilities			380 677	384 927	328 497
Net Assets Liabilities Including Pension Asset Liability	396 055	390 192	380 677
Other Debtors			32 383	36 215	11 091
Property Plant Equipment			157 885	157 101	242 659
Tangible Fixed Assets	3 667	2 750	157 885

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	395 955	390 092	380 577
Shareholder Funds	396 055	390 192	380 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 548	11 332	11 920
Average Number Employees During Period				2	1
Creditors			10 240	8 418	16 949
Creditors Due Within One Year	50 388	14 743	10 240
Increase From Depreciation Charge For Year Property Plant Equipment				784	588
Net Current Assets Liabilities	393 122	387 992	223 419	228 296	86 191
Number Shares Allotted		100	100
Other Creditors			850	850	14 001
Other Taxation Social Security Payable			7 840	4 513
Par Value Share		1	1
Property Plant Equipment Gross Cost			168 433	168 433	254 579
Provisions For Liabilities Balance Sheet Subtotal			627	470	353
Provisions For Liabilities Charges	734	550	627
Tangible Fixed Assets Additions			156 181
Tangible Fixed Assets Cost Or Valuation	12 252	12 252	168 433
Tangible Fixed Assets Depreciation	8 585	9 502	10 548
Tangible Fixed Assets Depreciation Charged In Period		917	1 046
Total Additions Including From Business Combinations Property Plant Equipment					86 146
Total Assets Less Current Liabilities	396 789	390 742	381 304	385 397	328 850
Trade Creditors Trade Payables			1 550	3 055	2 948
Trade Debtors Trade Receivables			15 193	20 451	24 009
Value Shares Allotted	100	100	100

Company staff

James B.

Role: Director

Appointed: 07 February 2024

Latest update: 20 April 2024

John B.

Role: Director

Appointed: 24 April 2007

Latest update: 20 April 2024

People with significant control

James B.

Notified on 19 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 13 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lesley B.

Notified on 1 July 2016

Ceased on 19 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Blake Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

John B.

Lesley B.

Lesley B.

People with significant control

James B.

John B.

Lesley B.

Accounts Documents

Company filings

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