Blake's Catering Solutions came into being in 2013 as a company enlisted under no 08364550, located at BR6 0JA Knoll Rise at Centre Block, 4th Floor. This firm has been in business for eleven years and its current state is liquidation. The firm's SIC and NACE codes are 56290 which means Other food services. 2020-01-31 is the last time the company accounts were filed.
Blake's Catering Solutions Ltd
General information
Name:
Blake's Catering Solutions Limited
Office Address:
Centre Block, 4th Floor Central Court BR6 0JA Knoll Rise
Number: 08364550
Incorporation date: 2013-01-17
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -41 906 | -63 497 | -96 331 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 776 | 3 791 | 37 | ||||
| Cash Bank On Hand | 37 | 71 | 1 031 | ||||
| Current Assets | 27 369 | 55 692 | 95 821 | 110 270 | 188 619 | 251 030 | 281 288 |
| Debtors | 18 536 | 44 382 | 87 438 | 102 844 | 178 460 | 240 842 | 269 239 |
| Intangible Fixed Assets | 26 997 | 23 998 | 20 998 | ||||
| Net Assets Liabilities | -96 331 | -80 156 | -32 060 | -8 254 | 3 274 | ||
| Net Assets Liabilities Including Pension Asset Liability | -41 906 | -63 497 | -96 331 | ||||
| Property Plant Equipment | 54 889 | 48 693 | 56 281 | 57 318 | 64 737 | ||
| Stocks Inventory | 5 057 | 7 519 | 8 346 | ||||
| Tangible Fixed Assets | 59 866 | 50 434 | 54 889 | ||||
| Total Inventories | 8 346 | 7 426 | 10 159 | 10 117 | 11 018 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -42 006 | -63 597 | -96 431 | ||||
| Shareholder Funds | -41 906 | -63 497 | -96 331 | ||||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 102 506 | ||||||
| Total Fixed Assets Cost Or Valuation | 102 506 | ||||||
| Total Fixed Assets Depreciation | 15 643 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 15 643 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 999 | 11 999 | 14 999 | 17 998 | 20 998 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 914 | 46 888 | 61 012 | 77 753 | 95 073 | ||
| Additional Provisions Increase From New Provisions Recognised | 12 555 | ||||||
| Average Number Employees During Period | 12 | 14 | 15 | 18 | |||
| Creditors | 353 | 257 117 | 48 964 | 34 567 | 20 571 | ||
| Creditors Due After One Year | 353 | ||||||
| Creditors Due Within One Year | 156 090 | 193 621 | 267 686 | ||||
| Fixed Assets | 86 863 | 74 432 | 75 887 | 66 691 | 71 279 | 69 317 | 73 736 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 2 999 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 974 | 14 125 | 16 741 | 17 320 | |||
| Intangible Assets | 20 998 | 17 998 | 14 998 | 11 999 | 8 999 | ||
| Intangible Assets Gross Cost | 29 997 | 29 997 | 29 997 | 29 997 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 5 999 | 8 999 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 2 999 | 3 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 29 997 | 29 997 | |||||
| Net Current Assets Liabilities | -3 746 | -137 929 | -171 865 | -146 847 | -54 376 | -42 411 | -37 591 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 90 803 | 95 581 | 117 294 | 135 071 | 159 810 | ||
| Provisions | -18 013 | -5 458 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 593 | 12 300 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 72 509 | 1 041 | 17 253 | ||||
| Tangible Fixed Assets Cost Or Valuation | 72 509 | 73 550 | 90 803 | ||||
| Tangible Fixed Assets Depreciation | 12 643 | 23 116 | 35 914 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 473 | 12 798 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 778 | 21 713 | 17 777 | 24 739 | |||
| Total Assets Less Current Liabilities | 83 117 | -63 497 | -95 978 | -80 156 | 16 904 | 26 906 | 36 145 |
| Creditors Due After One Year Total Noncurrent Liabilities | 125 023 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 31 115 | ||||||
| Intangible Fixed Assets Additions | 29 997 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 12 643 | ||||||
Company staff
Nicholas B.
Role: Director
Appointed: 17 January 2013
Latest update: 23 August 2023
People with significant control
Nicholas 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
Laura B.
Notified on
6 April 2016
Ceased on
18 November 2020
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 02 December 2021 |
| Confirmation statement last made up date | 18 November 2020 |
| Annual Accounts 27 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 6 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 6 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
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Officers
Persons with significant control
Free Download
Change of registered address from 142-148 Main Road Sidcup Kent DA14 6NZ on Mon, 14th Mar 2022 to Centre Block, 4th Floor Central Court Knoll Rise Orpington BR6 0JA (AD01)
filed on: 14th, March 2022
filed on: 14th, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
34 Bishop Road
Post code:
WA10 6SS
City / Town:
St Helens
HQ address,
2016
Address:
Unit 2-3 Howley Quay Industrial Estate Howley Lane
Post code:
WA1 2EL
City / Town:
Warrington
Accountant/Auditor,
2015
Name:
Onyx Accountants Ltd
Address:
Onyx House Unit 12 Phoenix Business Park Avenue Road, Aston
Post code:
B7 4NU
City / Town:
Birmingham
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