Blockfree Waste Services Limited in Louth, LN11 0WB

Description

Data updated on: 01-11-2023

Blockfree Waste Services Limited can be found at Louth at Nottingham Road. You can find the company by referencing its post code - LN11 0WB. Blockfree Waste Services's founding dates back to year 2005. This firm is registered under the number 05646545 and its current state is active. This firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Tue, 31st May 2022 is the last time when account status updates were reported.

Our data about the following firm's personnel implies the existence of two directors: Samuel F. and Simon G. who became members of the Management Board on 2020/06/04 and 2005/12/06. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Simon G. as a secretary since 2005.

Simon G. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-01	2016-12-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		2
Current Assets		2	9 479	19 479	29 479
Debtors			9 479	19 479	29 479	39 479	213 489	167 476
Net Assets Liabilities		2	430 634	465 159	468 907	475 926	158 244	214 620
Cash Bank In Hand	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Called Up Share Capital	2	2

Other Financial Data
Accrued Liabilities							6 281	10 483
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 290	-1 250
Additions Other Than Through Business Combinations Investment Property Fair Value Model			600 000
Amounts Owed By Related Parties			9 479	19 479	29 479	39 479	213 489	167 476
Amounts Owed To Related Parties			55 000	137 861	270 718	308 422
Balances Amounts Owed By Related Parties			9 479	19 479		39 479	213 489	167 476
Balances Amounts Owed To Related Parties			244 998	164 998		268 943	265 249	265 249
Bank Borrowings							504 820	482 354
Creditors			302 609	305 756	308 636	311 617	504 820	482 354
Fixed Assets			750 098	780 098	780 098	780 098	780 098	900 098
Income From Related Parties			9 479	10 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			150 000	30 000				120 000
Investment Property			750 000	780 000	780 000	780 000	780 000	900 000
Investment Property Fair Value Model			750 000	780 000	780 000	780 000	780 000	900 000
Investments Fixed Assets			98	98	98	98	98	98
Investments In Subsidiaries			98	98	98	98	98	98
Net Current Assets Liabilities		2	-293 130	-286 277	-277 907	-272 138	-85 000	-130 974
Number Shares Issued Fully Paid						50	50	50
Other Creditors			244 998	164 998	34 998	249	265 249	265 249
Other Remaining Borrowings			244 998	164 998	34 998	249	265 249	265 249
Par Value Share							1	1
Payments To Related Parties			600 000
Provisions For Liabilities Balance Sheet Subtotal			26 334	28 662	32 034	32 034	32 034	72 150
Taxation Social Security Payable			1 611	1 607	1 670	1 646
Total Assets Less Current Liabilities		2	456 968	495 111	500 941	507 960	695 098	769 124
Total Borrowings						249	504 820	482 354
Capital Employed	2	2

Company staff

Samuel F.

Role: Director

Appointed: 04 June 2020

Latest update: 2 March 2024