Blenheim Accounting Limited in Penarth, CF64 2AH

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Blenheim Accounting Limited. The firm was started twenty two years ago and was registered with 04351986 as its registration number. The head office of the company is located in Penarth. You may find it at 7 Herbert Terrace. Despite the fact, that recently operating under the name of Blenheim Accounting Limited, it had the name changed. This company was known as Craftlong Consultants until 3rd October 2003, at which point the company name got changed to Blenheim Consulting. The final transformation took place on 21st November 2016. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Blenheim Accounting Ltd reported its account information for the period up to 2023-03-31. The latest annual confirmation statement was released on 2023-09-05.

From the data we have, the following company was established in 2002 and has so far been governed by five directors, out of whom two (Damian E. and Lisa E.) are still in the management.

Previous company's names
Blenheim Accounting Limited 2016-11-21
Blenheim Consulting Limited 2003-10-03
Craftlong Consultants Ltd 2002-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2016-01-31	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand													115 267	926
Current Assets	58 478	59 617	77 803	97 946	121 228	121 228	142 915	124 012	195 946	192 659	126 838	160 375	195 374	83 754
Debtors	20 439	27 769	26 985	40 839		68 234							80 107	82 828
Net Assets Liabilities					33 654		52 734	53 466	85 005	88 747	48 386	75 477	87 390	456
Property Plant Equipment													2 150	7 905
Cash Bank In Hand	38 039	31 848	50 818	57 107		52 994
Net Assets Liabilities Including Pension Asset Liability	30 277	30 608	30 720	36 721		33 654
Tangible Fixed Assets	2 689	2 691	7 293	8 138		18 961

Capital & Reserves
Called Up Share Capital	1	1	1	100		100
Profit Loss Account Reserve	30 276	30 607	30 719	36 621		33 554

Other Financial Data
Version Production Software														2 023
Accrued Liabilities Deferred Income									8 998	9 001	16 000	3 999	-1
Accumulated Depreciation Impairment Property Plant Equipment													31 180	33 707
Additions Other Than Through Business Combinations Property Plant Equipment														8 282
Amounts Owed By Group Undertakings Participating Interests														33 184
Average Number Employees During Period									9	12	10	8	7	4
Creditors					94 150		101 165	83 852	117 296	105 153	79 106	92 990	110 133	89 701
Deferred Tax Liabilities														1 502
Fixed Assets					18 961		13 029	13 306	9 364	4 253	9 726	5 390	2 150
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss														1 502
Increase From Depreciation Charge For Year Property Plant Equipment														2 527
Loans From Directors													36 797
Net Current Assets Liabilities	27 960	28 320	28 368	32 027	27 078	27 078	41 750	40 160	75 641	93 495	54 660	74 086	85 237	-5 947
Nominal Value Allotted Share Capital													150	150
Number Shares Allotted		1	1	100		100								150
Other Creditors													18 798	35 900
Par Value Share		1	1	1		1								1
Prepayments Accrued Income													8 628
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 989	5 989	6 928	6 701	8 628
Property Plant Equipment Gross Cost													33 330	41 612
Provisions For Liabilities Balance Sheet Subtotal					3 792
Taxation Including Deferred Taxation Balance Sheet Subtotal														1 502
Taxation Social Security Payable													15 406	13 176
Total Assets Less Current Liabilities	30 649	31 011	35 661	40 165	46 039	46 039	54 779	53 466	94 003	97 748	64 386	79 476	87 387	1 958
Trade Creditors Trade Payables													20 122	7 847
Trade Debtors Trade Receivables													71 479	49 644
Value-added Tax Payable													19 014	32 778
Capital Employed	30 277	30 608	30 720	36 721		33 654
Creditors Due After One Year			3 482	1 816		8 593
Creditors Due Within One Year	30 518	31 297	49 435	65 919		94 150
Number Shares Allotted Increase Decrease During Period				99
Provisions For Liabilities Charges	372	403	1 459	1 628		3 792
Share Capital Allotted Called Up Paid	1	1	1	100		100
Tangible Fixed Assets Additions		1 830	6 722	4 433		16 812
Tangible Fixed Assets Cost Or Valuation	10 382	12 212	18 934	16 324		32 894
Tangible Fixed Assets Depreciation	7 693	9 521	11 641	8 186		13 933
Tangible Fixed Assets Depreciation Charged In Period		1 828	2 120	3 522		5 989
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 977		242
Tangible Fixed Assets Disposals				7 043		242
Value Shares Allotted Increase Decrease During Period				99

Company staff

Damian E.

Role: Director

Appointed: 31 August 2023

Latest update: 24 March 2024

Role: Corporate Nominee Secretary

Appointed: 11 January 2002

Resigned: 28 January 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 24 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 11 January 2002

Resigned: 28 January 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 24 March 2024

People with significant control

Christopher G.

Notified on 11 January 2017

Ceased on 31 August 2023

Nature of control:

over 3/4 of shares

Ian G.

Notified on 1 April 2019

Ceased on 13 November 2020

Nature of control:

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	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 24 October 2015
Date Approval Accounts	24 October 2015
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Blenheim Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian E.

Lisa E.

Matthew W.

Ian G.

Gillian G.

Christopher G.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Christopher G.

Ian G.

Accounts Documents

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