Blakemar Properties Limited in Southend-on-sea, SS1 1AB

Description

Data updated on: 01-11-2023

Blakemar Properties Limited is categorised as Private Limited Company, located in 1st Floor, 19 Clifftown Road, Southend-on-sea. The company's postal code is SS1 1AB. This firm exists since 22nd December 2005. The business reg. no. is 05660954. The enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Blakemar Properties Ltd released its account information for the financial year up to Thursday 31st March 2022. The business most recent annual confirmation statement was filed on Thursday 22nd December 2022.

We have one managing director currently overseeing the following firm, namely Peter H. who has been carrying out the director's obligations since 22nd December 2005. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Jane H. as a secretary since December 2005.

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	50 928	858 385	884 113	910 612	929 170	1 258 252

Balance Sheet
Cash Bank On Hand						12 385	39 752	54 361	54 363	235 371	364 299	19 354	17 465
Current Assets	103 736	118 222	129 433	144 625	145 108	162 894	166 971	183 140	471 840	510 290	511 445	164 289	165 465
Debtors	99 563	114 250	128 987	143 219	138 319	150 509	127 219	128 779	417 477	274 919	147 146	144 935	148 000
Net Assets Liabilities						1 243 624	1 245 127	1 295 645	1 325 279	1 339 808	1 721 368	1 729 717	1 703 112
Other Debtors							420	1 199	6 650	147 350	145 346	144 935	147 100
Cash Bank In Hand	4 173	3 972	446	1 406	6 789	12 385
Net Assets Liabilities Including Pension Asset Liability	50 928	858 385	884 113	910 612	929 170
Tangible Fixed Assets	810 999	810 999	810 999	810 999	810 999	1 114 999
Trade Debtors		3 120	2 720

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	47 848	855 305	881 033	907 532	926 090	951 172
Shareholder Funds	50 928	858 385	884 113	910 612	929 170	1 258 252

Other Financial Data
Administrative Expenses		-765 318				15 995
Amounts Owed By Related Parties						146 799	126 799	126 801	123 957	123 957
Amounts Owed To Group Undertakings						9 723	61 423	61 423	61 423	61 423	61 423	61 423	61 423
Bank Borrowings Overdrafts		42 271	24 396				10 500	10 500	11 500	11 500	34 793	696 040	423 875
Corporation Tax Payable						6 270		6 882	3 573	3 457	2 269
Creditors						19 641	486 875	476 375	752 375	740 875	706 082	696 040	423 875
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											427 575	30 000	-10 000
Investment Property						1 114 999	1 657 425	1 697 425	1 712 425	1 712 425	2 140 000	2 611 305	2 601 305
Investment Property Fair Value Model									1 712 425	1 712 425	2 140 000	2 611 305	2 601 305
Issue Equity Instruments							99
Net Current Assets Liabilities	-702 760	89 657	97 510	108 215	118 171	143 253	80 208	99 785	390 419	393 448	368 327	-102 971	-349 204
Number Shares Issued Fully Paid								100
Other Creditors						2 148	486 875	476 375	752 375	740 875	706 082	696 040	158 453
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						13 371
Other Taxation Social Security Payable													793
Par Value Share		1	1	1	1	1		1
Profit Loss						314 454	1 404
Provisions For Liabilities Balance Sheet Subtotal						14 628	5 631	25 190	25 190	25 190	80 877	82 577	125 114
Taxation Including Deferred Taxation Balance Sheet Subtotal						14 628
Total Assets Less Current Liabilities	108 239	900 656	908 509	919 214	929 170	1 258 252	1 737 633	1 797 210	2 102 844	2 105 873	2 508 327	2 508 334	2 252 101
Trade Creditors Trade Payables						1 500	1 500	850	850	2 024	2 529	850
Trade Debtors Trade Receivables						3 710		779	1 020	3 612	1 800		900
Turnover Revenue						47 400
Amount Due From To Related Party			-4 723
Amounts Owed By Group Undertakings Other Participating Interests		111 130	126 267
Corporation Tax Due Within One Year		4 723	6 106
Creditors Due After One Year	57 311	42 271	24 396	8 602
Creditors Due Within One Year	806 496	28 565	31 923	36 410	26 937	19 641
Fixed Assets	810 999	810 999	810 999	810 999	810 999
Interest Payable Similar Charges		1 138
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss		813 318
Other Creditors Due Within One Year		7 294	6 703
Profit Loss For Period		807 457
Profit Loss On Ordinary Activities Before Tax		812 180
Revaluation Reserve	3 079	3 079	3 079	3 079	3 079	307 079
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation		810 999
Tax On Profit Or Loss On Ordinary Activities		4 723
Trade Creditors Within One Year		3 960	3 800
Turnover Gross Operating Revenue		48 000
U K Current Corporation Tax On Income For Period		4 723
Value Shares Allotted	1	1	1	1	1

Company staff

Peter H.

Role: Director

Appointed: 22 December 2005

Latest update: 21 January 2024

Jane H.

Role: Secretary

Appointed: 22 December 2005

Latest update: 21 January 2024

People with significant control

Executives with significant control over the firm are: Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marcus H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter H.

Notified on 2 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marcus H.

Notified on 2 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie N.

Notified on 2 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Blake H.

Notified on 2 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian C.

Notified on 2 January 2019

Ceased on 2 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith B.

Notified on 2 January 2019

Ceased on 2 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William G.

Notified on 2 January 2019

Ceased on 2 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Ceased on 2 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane H.

Notified on 28 June 2016

Ceased on 2 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 15 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 December 2012
Annual Accounts 2 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 1 September 2014
Date Approval Accounts	1 September 2014

Blakemar Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Jane H.

Swift Incorporations Limited

People with significant control

Peter H.

Marcus H.

Jamie N.

Blake H.

Ian C.

Keith B.

William G.

Peter H.

Jane H.

Accounts Documents

Company filings

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