Bleiker & Williams Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

Bleiker & Williams Ltd is located at Lincoln at 7 Lindum Terrace. Anyone can find this business by referencing its post code - LN2 5RP. Bleiker & Williams's founding dates back to 2011. This enterprise is registered under the number 07594140 and their last known state is active. This company's principal business activity number is 86210: General medical practice activities. 2022/04/30 is the last time when account status updates were filed.

For the company, most of director's responsibilities have so far been fulfilled by Tanya B. and Simon W.. When it comes to these two individuals, Tanya B. has been with the company for the longest period of time, having become a part of the Management Board on April 2011.

Tanya B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 330	67 115	92 549	114 972	151 282

Balance Sheet
Cash Bank In Hand	20 602	41 400	77 422	120 502	164 451
Cash Bank On Hand					164 451	178 920	144 422	158 448	182 765	195 873	229 012	262 009
Current Assets	50 559	66 812	102 412	141 463	189 615	185 148	165 584	161 525	182 875	197 748	240 504	268 329
Debtors	29 957	25 412	24 990	20 961	25 164	6 228	21 162	3 077	110	1 875	11 492	6 320
Intangible Fixed Assets	22 460	16 845	11 230	5 615
Other Debtors							8 863
Property Plant Equipment					3 873	3 185	2 699	3 551	2 330	1 498	1 124
Tangible Fixed Assets	803	2 229	1 718	778	3 873

Capital & Reserves
Called Up Share Capital	100	100	100	100	104
Profit Loss Account Reserve	46 230	67 015	92 449	114 872	151 178
Shareholder Funds	46 330	67 115	92 549	114 972	151 282

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					28 075	28 075	28 075	28 075	28 075	28 075	28 075
Accumulated Depreciation Impairment Property Plant Equipment					4 908	3 164	4 974	7 673	8 894	9 726	10 100	10 381
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					42 206	22 360	12 474	8 108	24 559	32 652	37 381	35 368
Creditors Due Within One Year	27 492	18 771	22 811	32 884	42 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 331
Disposals Property Plant Equipment						3 331
Fixed Assets	23 263	19 074	12 948	6 393	3 873	3 185	2 699	3 551	8 330	7 498	1 124	843
Increase From Depreciation Charge For Year Property Plant Equipment						1 587	1 810	2 699	1 221	832	374	281
Intangible Assets Gross Cost					28 075	28 075	28 075	28 075	28 075	28 075	28 075
Intangible Fixed Assets Additions	28 075
Intangible Fixed Assets Aggregate Amortisation Impairment	5 615	11 230	16 845	22 460	28 075
Intangible Fixed Assets Amortisation Charged In Period	5 615	5 615	5 615	5 615	5 615
Intangible Fixed Assets Cost Or Valuation	28 075	28 075	28 075	28 075
Net Current Assets Liabilities	23 067	48 041	79 601	108 579	147 409	162 788	153 110	153 417	158 316	165 096	203 123	232 961
Number Shares Allotted	100	100	100	100	4
Other Creditors					20 712	13 519	8 175	3 243	20 284	29 208	28 082	26 493
Other Taxation Social Security Payable					13 707	8 839	4 298	4 865	4 275	3 444	9 298	8 875
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					8 781	6 349	7 673	11 224	11 224	11 224	11 224
Share Capital Allotted Called Up Paid	100	100	100	100	4
Tangible Fixed Assets Additions	1 072	2 259	429		5 021
Tangible Fixed Assets Cost Or Valuation	1 072	3 331	3 760	3 760	8 781
Tangible Fixed Assets Depreciation	269	1 102	2 042	2 982	4 908
Tangible Fixed Assets Depreciation Charged In Period	269	833	940	940	1 926
Total Additions Including From Business Combinations Property Plant Equipment						899	1 324	3 551
Total Assets Less Current Liabilities	46 330	67 115	92 549	114 972	151 282	165 973	155 809	156 968	166 646	172 594	204 247	233 804
Trade Creditors Trade Payables					7 787	2	1				1
Trade Debtors Trade Receivables					25 164	6 228	10 113	3 077	110	1 875	11 492	6 320
Investments Fixed Assets									6 000	6 000
Other Investments Other Than Loans									6 000	6 000	-6 000

Company staff

Tanya B.

Role: Director

Appointed: 06 April 2011

Latest update: 16 April 2024

Simon W.

Role: Director

Appointed: 06 April 2011

Latest update: 16 April 2024

People with significant control

Tanya B.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 December 2015
Annual Accounts 8 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 January 2017
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 December 2012
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014

Bleiker & Williams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya B.

Simon W.

People with significant control

Tanya B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Bleiker & Williams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya B.

Simon W.

People with significant control

Tanya B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012