Block And Cleaver Limited in Swanley Village, BR8 8DX

Description

Data updated on: 01-11-2023

Block And Cleaver is a firm with it's headquarters at BR8 8DX Swanley Village at Unit 4M Button Street Bus Park. The enterprise was set up in 2010 and is established as reg. no. 07438471. The enterprise has been on the English market for 14 years now and company last known status is active. This enterprise's classified under the NACE and SIC code 56290 - Other food services. Block And Cleaver Ltd reported its latest accounts for the period up to 2022-11-30. The most recent annual confirmation statement was submitted on 2022-11-12.

With two recruitment offers since 2014/06/13, the enterprise has been active on the labour market. On 2014/07/03, it started recruiting new employees for a full time Catering Butchers (two available jobs) post in Swanley, and on 2014/06/13, for the vacant post of a full time Overnight Picker And Packer in Swanley.

Glenn P. is the following company's only managing director, that was assigned this position in 2010. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Samantha P. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	32 928	72 119	85 833	121 106	209 966	143 305

Balance Sheet
Cash Bank On Hand						21 005	120 418	89 353	94 657	208 895	132 083	83 295
Current Assets	176 682	198 673	356 467	531 982	589 417	534 725	964 045	981 418	1 164 151	661 515	1 112 321	1 541 645
Debtors	143 782	189 582	315 878	458 042	509 788	472 994	751 071	793 062	917 899	404 835	829 223	1 285 311
Net Assets Liabilities								261 697	315 344	136 865	128 538	190 703
Other Debtors						10 681	38 981	19 372	20 814	174 417	92 403	238 842
Property Plant Equipment						62 773	78 298	107 675	320 558	274 969	210 198	229 535
Total Inventories						40 726	92 556	99 003	151 595	47 785	151 015	173 039
Cash Bank In Hand	25 250	971	2 236	21 627	22 748	21 005
Net Assets Liabilities Including Pension Asset Liability	32 928	72 119	85 833	121 106	209 966	143 305
Stocks Inventory	7 650	8 120	38 353	52 313	56 881	40 726
Tangible Fixed Assets	50 798	67 669	105 484	84 269	69 302	62 773

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	32 927	72 117	85 831	121 104	209 964	143 303
Shareholder Funds	32 928	72 119	85 833	121 106	209 966	143 305

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									4 500	9 000	13 500	18 000
Accumulated Depreciation Impairment Property Plant Equipment						136 800	137 134	173 663	261 349	337 322	374 536	441 569
Additions Other Than Through Business Combinations Intangible Assets									45 001
Additions Other Than Through Business Combinations Property Plant Equipment									300 569	30 384	15 442	86 370
Average Number Employees During Period							27	25	25	37	31	33
Bank Borrowings Overdrafts						74 204	90 229	66 514	46 172	287 297	199 187	145 081
Creditors						454 193	864 037	827 396	46 172	287 297	200 837	145 081
Fixed Assets	50 798	67 669	105 484	84 269	69 302	62 773			361 059	310 970
Gross Profit Loss								-40 501		-31 501	-27 001
Increase From Amortisation Charge For Year Intangible Assets									4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment							27 262	36 529	87 686	75 973	57 742	67 033
Intangible Assets									40 501	36 001	31 501	27 001
Intangible Assets Gross Cost									45 001	45 001	45 001
Net Current Assets Liabilities	-17 870	13 386	-8 339	36 837	140 664	80 532	100 008	154 022	457	113 192	87 676	79 248
Number Shares Issued Fully Paid									2	2
Other Creditors						9 100	173 774	188 378	510 520	144 190	1 650	565 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 528
Other Disposals Property Plant Equipment											42 999
Other Taxation Social Security Payable						44 935	90 596	103 041	83 969	80 331	82 514	96 227
Property Plant Equipment Gross Cost						199 573	215 432	281 338	581 907	612 291	584 734	671 104
Total Assets Less Current Liabilities	32 928	81 055	97 145	121 106	209 966	143 305	178 306	261 697	361 516	424 162	329 375	335 784
Trade Creditors Trade Payables						325 954	509 438	469 463	557 003	316 945	692 148	746 474
Trade Debtors Trade Receivables						462 313	712 090	773 690	897 085	230 418	736 820	1 046 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 928
Disposals Property Plant Equipment							32 000
Total Additions Including From Business Combinations Property Plant Equipment							47 859	65 906
Creditors Due After One Year		8 936	11 312
Creditors Due Within One Year	194 552	185 287	364 806	495 145	448 753	454 193
Number Shares Allotted	1	2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Additions		40 284	75 213	9 299	15 950	19 146
Tangible Fixed Assets Cost Or Valuation	67 526	107 510	181 423	189 722	192 177	199 573
Tangible Fixed Assets Depreciation	16 728	39 841	75 939	105 453	122 875	136 800
Tangible Fixed Assets Depreciation Charged In Period		23 188	36 423	29 764	25 224	21 593
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		75	325	250	7 802	7 668
Tangible Fixed Assets Disposals		300	1 300	1 000	13 495	11 750

Company staff

Samantha P.

Role: Secretary

Appointed: 12 November 2010

Latest update: 16 February 2024

Glenn P.

Role: Director

Appointed: 12 November 2010

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Samantha P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glenn P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Samantha P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glenn P.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 March 2013
Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	4 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Catering Butchers (two available jobs) in Swanley, posted on Thursday 3rd July 2014
Region / City	South East/Southern, Swanley
Industry	retail industry
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Overnight Picker And Packer in Swanley, posted on Friday 13th June 2014
Region / City	South East/Southern, Swanley
Industry	foodservice
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent

Block And Cleaver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha P.

Glenn P.

People with significant control

Samantha P.

Glenn P.

Accounts Documents

Jobs and Vacancies at Block And Cleaver Ltd

Company filings

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