Blockbookers Limited in Driffield, YO25 6DA

Description

Data updated on: 02-05-2023

Blockbookers came into being in 2006 as a company enlisted under no 05683493, located at YO25 6DA Driffield at The Chapel. This firm's last known status was dissolved. Blockbookers had been operating offering its services for 17 years.

Kenneth W. and Tara W. were listed as company's directors and were managing the firm from 2006 to 2023.

Executives who had significant control over the firm were: Kenneth W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tara W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 837	-4 081	-10 424	-9 239	-25 706	-45 896

Balance Sheet
Cash Bank In Hand	1 202	11 619	14 540	10 143	1 100	2 617
Cash Bank On Hand						2 617	547	32 386	11	11 820	2 424
Current Assets	4 343	23 947	20 227	15 830	6 787	7 607	4 547	33 844	5 401	18 292	27 125
Debtors	3 141	12 328	5 687	5 687	5 687	4 990	4 000	1 458	5 390	6 472	24 701
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities						-45 896	-27 575	-16 412	-3 501	1 854	1 782
Net Assets Liabilities Including Pension Asset Liability	-15 837	-4 081	-10 424	-9 239	-25 706	-45 896
Property Plant Equipment						19 367	16 394	30 009	24 889	20 523	18 846
Tangible Fixed Assets	8 973	7 414	6 993	7 344	8 272	19 367

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 937	-4 181	-10 524	-9 339	-25 806	-45 996
Shareholder Funds	-15 837	-4 081	-10 424	-9 239	-25 706	-45 896

Other Financial Data
Accrued Liabilities							1 964	1 600	1 600	1 200	1 076
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						26 749	30 343	37 979	43 990	48 713	42 857
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts						3 498	2 865	1 712	3 383
Bank Overdrafts							2 865	1 712	3 383
Corporation Tax Payable							8 045	2 339	7 285	9 123	8 499
Creditors						68 997	43 757	73 083	27 582	31 582	38 810
Creditors Due Within One Year		36 505	39 505	33 157	40 285	68 997
Fixed Assets	13 973	11 414	9 993	9 344	9 272	19 367	16 394	30 009	24 889	20 523	18 846
Increase From Depreciation Charge For Year Property Plant Equipment							3 594	7 636	6 011	4 723	3 384
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-22 785	-12 558	-19 278	-17 327	-33 498	-61 390	-39 210	-39 239	-22 181	-13 290	-11 685
Number Shares Allotted						100
Other Creditors						54 075	31 255
Other Remaining Borrowings							268	11 699	10 844	10 285	26 000
Other Taxation Social Security Payable						8 807	9 093
Par Value Share						1
Property Plant Equipment Gross Cost						46 116	46 737	67 988	68 879	69 236	61 703
Provisions For Liabilities Balance Sheet Subtotal						3 873	4 759	7 182	6 209	5 379	5 379
Provisions For Liabilities Charges	1 470	1 167	1 140	1 256	1 480	3 873
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		759	2 100	3 795	3 345	15 875
Tangible Fixed Assets Cost Or Valuation	20 242	21 001	23 101	26 896	30 241	46 116
Tangible Fixed Assets Depreciation	11 269	13 587	16 107	19 552	21 969	26 749
Tangible Fixed Assets Depreciation Charged In Period			2 520	3 444	2 417	4 780
Total Additions Including From Business Combinations Property Plant Equipment							621	21 251	891	357	8 450
Total Assets Less Current Liabilities	-8 812	-1 144	-9 284	-7 983	-24 226	-42 023	-22 816	-9 230	2 708	7 233	7 161
Total Borrowings							3 133	13 411	14 227	10 285
Trade Creditors Trade Payables						2 617	544	32 384	11	6 715	192
Trade Debtors Trade Receivables						4 990	4 000	1 458	5 390	5 634	26
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 240
Disposals Property Plant Equipment											15 983
Creditors Due After One Year Total Noncurrent Liabilities	5 555	1 770
Creditors Due Within One Year Total Current Liabilities	27 128	36 505
Tangible Fixed Assets Depreciation Charge For Period		2 319
Creditors Due After One Year		1 770

Company staff

Kenneth W.

Role: Director

Appointed: 22 January 2006

Latest update: 20 September 2023

Tara W.

Role: Director

Appointed: 22 January 2006

Latest update: 20 September 2023

Tara W.

Role: Secretary

Appointed: 22 January 2006

Latest update: 20 September 2023

People with significant control

Kenneth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tara W.

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 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	05 February 2023
Confirmation statement last made up date	22 January 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Blockbookers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth W.

Tara W.

Tara W.

Paul G.

People with significant control

Kenneth W.

Tara W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Blockbookers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth W.

Tara W.

Tara W.

Paul G.

People with significant control

Kenneth W.

Tara W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016