Block Assist Ltd in Bromborough, CH62 3RP

Description

Data updated on: 01-11-2023

Block Assist came into being in 2010 as a company enlisted under no 07332371, located at CH62 3RP Bromborough at 10 Stadium Court. The firm has been in business for 14 years and its official status is active. The firm has operated under three different names. The first listed name, Loldigital, was changed on 2012/03/15 to Springwood Estates. The current name is used since 2014, is Block Assist Ltd. The enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Block Assist Limited reported its account information for the period up to 2021-12-31. Its latest confirmation statement was released on 2023-08-02.

As for this particular company, the full extent of director's obligations have so far been carried out by Lawrence H. who was designated to this position on 2010/08/02.

Lawrence 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
Block Assist Ltd 2014-08-12
Springwood Estates Limited 2012-03-15
Loldigital Ltd 2010-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	11 809

Balance Sheet
Cash Bank On Hand					753	5 582				2 545
Current Assets				1	19 285	29 367	24 694		18 859	39 148	56 264
Debtors				1	18 532	23 783	24 694	20 896	18 859	36 603	56 264	48 787
Net Assets Liabilities					11 809	8 156	5 248	584	662	32	94	15
Other Debtors					107					19 370	38 832	31 524
Property Plant Equipment					7 434	11 618	25 071	16 464	16 586	37 060	28 014	28 359
Cash Bank In Hand	1	1		0	753
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	11 809
Tangible Fixed Assets				0	7 434

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve				0	11 808
Shareholder Funds	1	1	1	1	11 809

Other Financial Data
Total Fixed Assets Additions					9 815
Total Fixed Assets Cost Or Valuation				0	9 815
Total Fixed Assets Depreciation				0	2 381
Total Fixed Assets Depreciation Charge In Period					2 381
Accumulated Depreciation Impairment Property Plant Equipment					2 381	6 101	13 949	14 198	11 670	18 531	27 577	33 132
Additions Other Than Through Business Combinations Property Plant Equipment						7 904			13 084	30 424		14 275
Average Number Employees During Period								12	12	11	13	11
Bank Borrowings Overdrafts							6 161	13 502	7 815	40 000	31 070	23 200
Comprehensive Income Expense					28 808	23 346
Corporation Tax Payable						6 191	2 656	226	2 890	4 311	7 332	9 167
Creditors					9 370	24 563	15 878	10 305	6 617	54 292	41 795	36 416
Depreciation Expense Property Plant Equipment					2 381	3 720
Depreciation Rate Used For Property Plant Equipment						20
Dividends Paid					17 000	27 000
Income Expense Recognised Directly In Equity					-17 000	-26 999
Increase From Depreciation Charge For Year Property Plant Equipment						3 720	7 848	5 081	5 204	7 634	9 046	9 219
Issue Equity Instruments						1
Net Current Assets Liabilities				1	9 915	4 802	-3 945	-5 575	-9 307	17 264	13 875	8 072
Number Shares Issued Fully Paid							2
Other Creditors						8 264	15 878	10 305	6 617	14 292	10 725	13 216
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 832	7 732	773		3 664
Other Disposals Property Plant Equipment								8 358	15 490	3 089		8 375
Other Taxation Social Security Payable						7 002	6 164	6 502	6 881	9 717	6 600	7 759
Par Value Share		1	1	1			1
Profit Loss					28 808	23 346
Property Plant Equipment Gross Cost					9 815	17 719	39 020	30 662	28 256	55 591	55 591	61 491
Total Additions Including From Business Combinations Property Plant Equipment							21 301
Total Assets Less Current Liabilities				1	17 349	16 420	21 126	10 889	7 279	54 324	41 889	36 431
Trade Creditors Trade Payables							3 072
Trade Debtors Trade Receivables					18 425	23 785	24 694	20 896	18 859	17 233	17 432	17 263
Creditors Due After One Year Total Noncurrent Liabilities				0	5 540
Creditors Due Within One Year Total Current Liabilities				0	9 370
Fixed Assets				0	7 434
Tangible Fixed Assets Additions					9 815
Tangible Fixed Assets Cost Or Valuation				0	9 815
Tangible Fixed Assets Depreciation				0	2 381
Tangible Fixed Assets Depreciation Charge For Period					2 381
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Lawrence H.

Role: Director

Appointed: 02 August 2010

Latest update: 31 March 2024

People with significant control

Lawrence H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 January 2013
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 November 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Block Assist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence H.

People with significant control

Lawrence H.

Accounts Documents

Company filings

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