Blockair Limited in Southend-on-sea, SS1 1AB

Description

Data updated on: 01-11-2023

The Blockair Limited company has been in this business field for twenty five years, as it's been established in 1999. Registered with number 03794230, Blockair is a Private Limited Company with office in 1st Floor, Southend-on-sea SS1 1AB. The firm's SIC code is 52219 - Other service activities incidental to land transportation, n.e.c.. Thu, 31st Mar 2022 is the last time the accounts were reported.

Since 1999-07-08, the business has only been overseen by an individual director: Peter H. who has been overseeing it for 25 years. To support the directors in their duties, this particular business has been using the skills of Jane H. as a secretary since the appointment on 1999-07-08.

The companies that control this firm are: Oak Manor Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southend-On-Sea at 19 Clifftown Road, Woodham Mortimer, SS1 1AB, Essex and was registered as a PSC under the registration number 04754889.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	148 155	208 890	286 543	247 353	289 566	322 830	414 635	1 431 000
Current Assets	926 429	988 476	1 030 783	1 008 569	1 030 539	1 107 003	3 551 706	2 793 780
Debtors	778 274	779 586	744 240	761 216	740 973	784 173	3 137 071	1 362 780
Net Assets Liabilities	1 584 959	2 236 090	2 282 886	2 254 719	2 269 719	2 730 173	2 755 942
Other Debtors	14 337	15 398	18 671	35 647	15 404	15 404	2 075 023	637 211
Property Plant Equipment			4 666	3 499	2 333	1 166

Other Financial Data
Audit Fees Expenses	3 262	3 693
Accrued Liabilities Deferred Income	3 075	8 000
Accumulated Depreciation Impairment Property Plant Equipment	26 083	26 083	27 250	28 417	29 583	30 750	5 833
Administrative Expenses	77 699	72 302
Amounts Owed By Related Parties		725 569	725 569	725 569	725 569	725 569	1 062 048	725 569
Amounts Owed To Group Undertakings	74 987	74 986	74 986	35 227	35 227	36 127
Average Number Employees During Period				1		1	1	1
Corporation Tax Payable	7 728			11 561	15 274	14 397	285 198	13 761
Creditors	158 779	168 066	180 921	185 905	171 761	171 576	795 764	16 051
Current Tax For Period	7 728	74
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	26	119 629
Disposals Investment Property Fair Value Model							2 075 000
Dividends Paid	21 000
Dividends Paid Classified As Financing Activities	-21 000
Fixed Assets		1 600 000	1 604 666	1 603 499	1 602 333	2 076 166
Further Item Tax Increase Decrease Component Adjusting Items	26	119 629
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 028 250	3 966 750	30 750
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	2 518	5 904
Impairment Loss Reversal On Investments		-718 000
Income Taxes Paid Refund Classified As Operating Activities	-9 297	-7 802
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						475 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 167	1 167	1 166	1 167	1 166
Interest Received Classified As Investing Activities	-15	-11
Investment Property	882 000	1 600 000	1 600 000	1 600 000	1 600 000	2 075 000
Investment Property Fair Value Model				1 600 000	1 600 000	2 075 000
Net Cash Flows From Used In Operating Activities	1 626	-60 724
Net Cash Generated From Operations		-68 526
Net Current Assets Liabilities	767 650	820 410	849 862	822 664	858 778	935 427	2 755 942	2 777 729
Net Finance Income Costs	15	11
Number Shares Issued Fully Paid			2
Operating Profit Loss	38 624	52 823
Other Creditors	59 782	61 538	77 161	111 102	111 309	111 471	510 566	2 290
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 083	5 833
Other Disposals Property Plant Equipment							26 083	5 833
Other Interest Receivable Similar Income Finance Income	15	11
Other Taxation Social Security Payable	3 843	3 628		4 101	4 487	4 117
Par Value Share			1
Profit Loss	30 885	651 131	46 770	48 315	44 000	460 454
Profit Loss On Ordinary Activities Before Tax	38 639	770 834
Property Plant Equipment Gross Cost	26 083	26 083	31 916	31 916	31 916	31 916	5 833
Provisions For Liabilities Balance Sheet Subtotal	64 691	184 320	171 642	171 444	191 392	281 420
Taxation Including Deferred Taxation Balance Sheet Subtotal	64 691	184 320
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-10 493
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 754	119 703
Total Additions Including From Business Combinations Property Plant Equipment			5 833
Total Assets Less Current Liabilities	1 649 650	2 420 410	2 454 528	2 426 163	2 461 111	3 011 593	2 755 942
Total Operating Lease Payments	57 350	61 575
Trade Creditors Trade Payables	9 364	19 914	28 774	23 914	5 464	5 464
Trade Debtors Trade Receivables	38 368	38 619				43 200
Transfers To From Retained Earnings Increase Decrease In Equity					19 333	-384 750
Turnover Revenue	116 323	125 125
Wages Salaries	5 487	5 487

Company staff

Peter H.

Role: Director

Appointed: 08 July 1999

Latest update: 23 April 2024

Jane H.

Role: Secretary

Appointed: 08 July 1999

Latest update: 23 April 2024

People with significant control

Oak Manor Investments Limited

Address: 1st Floor 19 Clifftown Road, Woodham Mortimer, Southend-On-Sea, Essex, SS1 1AB, United Kingdom

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 04754889

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Blockair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Jane H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Oak Manor Investments Limited

Accounts Documents

Company filings

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