Blakewell Services Limited in South Molton, EX36 3LH

Description

Data updated on: 01-11-2023

Blakewell Services Limited is officially located at South Molton at Lime Court. Anyone can search for this business by the area code - EX36 3LH. This company has been in the field on the British market for fourteen years. The company is registered under the number 07319013 and company's last known status is active. The firm's SIC and NACE codes are 47990, that means Other retail sale not in stores, stalls or markets. March 31, 2023 is the last time when the accounts were filed.

As found in this enterprise's register, since Fri, 17th Apr 2015 there have been four directors including: Robert R., Luke T. and Richard T..

Executives who have control over the firm are as follows: Richard T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sonia T. 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	2011-03-31	2012-03-31	2012-12-31	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	GBP
Net Worth	26 628	82 443	123 692	88 164	120 402	183 049	39 379

Balance Sheet
Cash Bank On Hand										435	450	129 970	64 714	79 053
Current Assets	535 078	522 378	745 628	926 858	1 599 718	1 589 670	1 262 438	1 270 736	1 131 240	955 993	942 570	971 562	1 028 905	1 120 980
Debtors	270 806	210 244	191 032	280 720	379 950	355 057	255 865	233 149	209 531	171 196	118 657	186 193	197 038	110 078
Net Assets Liabilities							39 379	75 148	71 413	93 523	98 020	265 881	390 850	414 903
Other Debtors							21 971			16 116	8 984	4 537	7 313	6 434
Property Plant Equipment							87 152	96 207	106 690	74 660	51 546	75 525	1 151 062	1 146 147
Total Inventories							1 006 573	1 037 587	921 709	784 362	823 463	655 399	767 153	931 849
Cash Bank In Hand	832	0	250	107 391	150 548
Intangible Fixed Assets	18 000	14 000	11 000	10 000	46 000	32 000	20 000
Net Assets Liabilities Including Pension Asset Liability	26 628	82 443	123 692	88 164	120 402	104 224	39 379
Stocks Inventory	263 440	312 134	554 346	538 747	1 069 220	1 313 437	1 006 573
Tangible Fixed Assets	38 752	34 038	37 796	40 239	68 042	78 029	87 152

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	26 626	82 441	123 690	88 162	120 400	183 047	39 377
Shareholder Funds	26 628	82 443	123 692	88 164	120 402	183 049	39 379

Other Financial Data
Secured Debts	32 713	27 025	8 916	59 737	309 983	392 327	451 602
Accumulated Amortisation Impairment Intangible Assets							50 000	60 000	70 000	70 000	70 000	70 000	70 000	71 000
Accumulated Depreciation Impairment Property Plant Equipment							67 635	96 080	128 659	126 144	149 258	145 279	111 097	104 573
Additions Other Than Through Business Combinations Property Plant Equipment												39 500	1 097 653	22 461
Average Number Employees During Period								15	13	10	15	12	12	11
Bank Borrowings Overdrafts							227 784	215 429	194 874	135 979	195 387	220 337	1 295 923	1 134 123
Corporation Tax Payable								12 686	3 291	8 921	7 218	28 758	-1 486	4 339
Creditors							365 429	294 499	264 863	230 209	195 387	220 337	1 295 923	1 134 123
Fixed Assets	56 752	48 038	48 796	50 239	114 042	110 029	107 152	106 207	106 690	74 660			1 151 062	1 165 147
Future Minimum Lease Payments Under Non-cancellable Operating Leases										71 315	31 269	7 523
Increase From Amortisation Charge For Year Intangible Assets								10 000	10 000					1 000
Increase From Depreciation Charge For Year Property Plant Equipment								25 240	32 579	25 914	23 114	14 348	18 593	21 919
Intangible Assets							20 000	10 000						19 000
Intangible Assets Gross Cost							70 000	70 000	70 000	70 000	70 000	70 000	70 000	90 000
Net Current Assets Liabilities	51 197	106 543	197 308	163 794	391 317	374 568	308 409	276 742	240 479	260 374	251 108	421 381	553 036	399 899
Other Creditors								276	258	534	143 533	115 430	101 917	171 114
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 327	52 775	28 443
Other Disposals Property Plant Equipment												19 500	56 298	33 900
Other Taxation Social Security Payable							48 959	66 878	75 250	20 190	47 316	90 061	19 082	26 155
Profit Loss									6 265	26 110			132 969	28 053
Property Plant Equipment Gross Cost							154 787	192 287	235 349	200 804	200 804	220 804	1 262 159	1 250 720
Provisions For Liabilities Balance Sheet Subtotal							10 753	13 302	10 893	11 302	9 247	10 688	17 325	16 020
Total Assets Less Current Liabilities	107 949	154 581	246 104	214 033	505 359	484 597	415 561	382 949	347 169	335 034	302 654	496 906	1 704 098	1 565 046
Trade Creditors Trade Payables							607 955	663 522	547 524	333 011	354 651	288 961	352 279	456 699
Trade Debtors Trade Receivables							216 319	224 523	193 491	155 080	109 673	181 656	189 725	103 644
Accrued Liabilities							5 726	7 470	7 290	5 536
Amounts Owed To Directors							135 216	219 244	180 460	160 779
Bank Borrowings							284 784	272 429	261 396	246 120
Bank Borrowings Debentures After Five Years				30 363	300 000	239 149	227 784
Bank Overdrafts							128 441	6 837	48 539	138 358
Creditors Due After One Year			122 412	122 632	375 433	368 245	365 429
Creditors Due Within One Year			548 320	763 064	1 208 401	1 215 101	954 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 205		28 429
Disposals Property Plant Equipment								-6 100		44 345
Dividends Paid									10 000	4 000
Finance Lease Liabilities Present Value Total							22 045	33 470	18 201	5 317
Intangible Fixed Assets Additions					50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	6 000	6 000	10 000	24 000	38 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		4 000		4 000	14 000		12 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	70 000	70 000
Nominal Value Allotted Share Capital							2	2	2	2
Number Shares Allotted				2	2	2	200
Number Shares Issued Fully Paid								200	200	200
Other Remaining Borrowings							70 000
Par Value Share				1	1	1	0	0	0	0
Prepayments							17 575	8 626	16 040	16 116
Provisions For Liabilities Charges				3 237	9 524	12 128	10 753
Share Capital Allotted Called Up Paid			2	2	2	2	2
Tangible Fixed Assets Additions		11 175		16 357	44 937		35 977
Tangible Fixed Assets Cost Or Valuation	43 841	47 016	47 016	63 373	108 310	135 910	154 787
Tangible Fixed Assets Depreciation	5 089	12 978	12 978	23 134	40 268	57 881	67 635
Tangible Fixed Assets Depreciation Charged In Period				10 156	17 134		21 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							11 265
Tangible Fixed Assets Disposals		-8 000					17 100
Total Additions Including From Business Combinations Property Plant Equipment								31 400	43 062	9 800
Total Borrowings							451 602	331 103	341 551	396 857
Creditors Due After One Year Total Noncurrent Liabilities	81 321	72 138
Creditors Due Within One Year Total Current Liabilities	483 881	415 835
Tangible Fixed Assets Depreciation Charge For Period		8 889
Tangible Fixed Assets Depreciation Disposals		-1 000

Company staff

Robert R.

Role: Director

Appointed: 17 April 2015

Latest update: 17 December 2023

Luke T.

Role: Director

Appointed: 17 April 2015

Latest update: 17 December 2023

Richard T.

Role: Director

Appointed: 19 July 2010

Latest update: 17 December 2023

Sonia T.

Role: Director

Appointed: 19 July 2010

Latest update: 17 December 2023

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sonia T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 19 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	19 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 23 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	23 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Blakewell Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Luke T.

Richard T.

Sonia T.

People with significant control

Richard T.

Sonia T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2015

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