Block Management Accounting Services Ltd in Brentwood, CM15 0SG

Description

Data updated on: 01-11-2023

The company is located in Brentwood registered with number: 09077537. The firm was set up in the year 2014. The main office of the firm is located at Howes Farm Doddinghurst Road. The post code for this location is CM15 0SG. The company's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. June 30, 2022 is the last time company accounts were reported.

At present, this specific firm is directed by just one managing director: Michelle A., who was formally appointed ten years ago.

Michelle A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30
Currency
Net Worth	163	146

Balance Sheet
Cash Bank In Hand	5 165	798
Current Assets	5 955	7 281
Debtors	790	5 183
Net Assets Liabilities Including Pension Asset Liability	163	146
Stocks Inventory		1 300
Tangible Fixed Assets	691	345

Capital & Reserves
Called Up Share Capital	40	40
Profit Loss Account Reserve	123	106
Shareholder Funds	163	146

Other Financial Data
Creditors Due Within One Year	6 483	7 480
Net Current Assets Liabilities	-528	-199
Number Shares Allotted	40	40
Share Capital Allotted Called Up Paid	40	40
Tangible Fixed Assets Additions	1 037
Tangible Fixed Assets Cost Or Valuation	1 037	1 037
Tangible Fixed Assets Depreciation	346	692
Tangible Fixed Assets Depreciation Charged In Period	346
Total Assets Less Current Liabilities	163	146
Value Shares Allotted	1	1

Company staff

Michelle A.

Role: Director

Appointed: 09 June 2014

Latest update: 19 March 2024

People with significant control

Michelle A.

Notified on 9 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 03/03/2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	03/03/2016
Annual Accounts 28/03/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Block Management Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle A.

Gordon C.

People with significant control

Michelle A.

Accounts Documents

Company filings

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