Bloc Consulting Ltd in Colchester, CO7 7FX

Description

Data updated on: 01-11-2023

Bloc Consulting Ltd has existed on the market for ten years. Started with Companies House Reg No. 09273178 in 2014, it is registered at 8 Blue Barns Business Park Old Ipswich Road, Colchester CO7 7FX. The firm is recognized as Bloc Consulting Ltd. It should be noted that the firm also was listed as Bloc Consultants up till the name was changed ten years ago. This enterprise's SIC and NACE codes are 74902 : Quantity surveying activities. Bloc Consulting Limited reported its account information for the financial year up to 31st October 2022. The company's most recent annual confirmation statement was released on 29th October 2022.

At present, this particular limited company is directed by just one director: Scott H., who was appointed ten years ago.

Scott H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Bloc Consulting Ltd 2014-10-27
Bloc Consultants Ltd 2014-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand		18 937	6 491	10 060	31 880	15 188	17 088	25 126	96 429
Current Assets	33 036	19 719	21 401	24 224	33 019	24 976	17 270	25 428	96 724
Debtors	12 848	782	14 910	14 164	1 139	9 788	182	302	295
Net Assets Liabilities		776	108	129	4 984	1 340	1 041	12 446	62 084
Other Debtors		782	3 090	1 888	180	182	182	182	185
Property Plant Equipment		561	384	207	30	1 359	1 117	2 030	1 346
Cash Bank In Hand	20 188	18 937
Net Assets Liabilities Including Pension Asset Liability	9 655	776
Tangible Fixed Assets		561

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 555	676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		147	324	501	678	775	1 134	706	1 390
Additions Other Than Through Business Combinations Property Plant Equipment						1 426	117	1 467
Average Number Employees During Period		2	2	2	2	2	1	2	3
Bank Overdrafts									392
Corporation Tax Payable		15 771	16 402
Creditors		19 392	21 604	24 263	28 060	24 737	17 134	14 626	35 730
Increase From Depreciation Charge For Year Property Plant Equipment			177	177	177	97	359	388	684
Net Current Assets Liabilities	9 655	327	-203	-39	4 959	239	136	10 802	60 994
Other Creditors		721	677	677	736	680	835	908	1 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								816
Other Disposals Property Plant Equipment								982
Other Taxation Social Security Payable		2 900	4 482
Property Plant Equipment Gross Cost		708	708	708	708	2 134	2 251	2 736	2 736
Provisions For Liabilities Balance Sheet Subtotal		112	73	39	5	258	212	386	256
Taxation Social Security Payable			20 884	23 378	27 259	24 014	15 884	13 693	34 050
Total Assets Less Current Liabilities	9 655	888	181	168	4 989	1 598	1 253	12 832	62 340
Trade Creditors Trade Payables			43	208	65	43	415	25
Trade Debtors Trade Receivables			11 820	12 276	959	9 606		120	110
Amount Specific Advance Or Credit Directors			1 423	1 713
Amount Specific Advance Or Credit Made In Period Directors			1 423	1 713
Amount Specific Advance Or Credit Repaid In Period Directors				1 423	1 713
Capital Employed	9 655	776
Creditors Due Within One Year	23 381	19 392
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		112
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		708
Tangible Fixed Assets Cost Or Valuation		708
Tangible Fixed Assets Depreciation		147
Tangible Fixed Assets Depreciation Charged In Period		147

Company staff

Scott H.

Role: Director

Appointed: 21 October 2014

Latest update: 8 April 2024

People with significant control

Scott H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-10-21
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Bloc Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

People with significant control

Scott H.

Accounts Documents

Company filings

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