Blockhouse Building Limited in Sherborne, DT9 4LG

Description

Data updated on: 01-11-2023

2019 is the year of the launching of Blockhouse Building Limited, a company that is situated at Unit D Green Barn West Down Farm, Corton Denham in Sherborne. This means it's been 5 years Blockhouse Building has existed in the UK, as the company was established on 10th May 2019. The reg. no. is 11988139 and the post code is DT9 4LG. This enterprise's registered with SIC code 96090: Other service activities not elsewhere classified. May 31, 2023 is the last time when account status updates were reported.

We have one managing director currently running this specific limited company, specifically Tom C. who's been doing the director's obligations since 10th May 2019.

Tom C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		228 656	214 858	265 270
Current Assets	113 376	307 862	328 306	325 142
Debtors		78 206	111 268	54 672
Net Assets Liabilities	52 162	168 409	182 962	176 900
Other Debtors		25 000	37 400	30 900
Property Plant Equipment		521	9 106	7 785
Total Inventories		1 000	2 180	5 200

Other Financial Data
Accrued Liabilities		1 600	1 600	1 600
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 600	-1 600
Accumulated Depreciation Impairment Property Plant Equipment		362	3 398	5 992
Additions Other Than Through Business Combinations Property Plant Equipment			11 621	1 273
Average Number Employees During Period	1	2	3	3
Creditors	60 176	139 974	154 450	154 548
Dividend Per Share Interim		570	400	400
Dividends Paid On Shares Interim		57 000	40 000	40 000
Fixed Assets	562	521
Increase From Depreciation Charge For Year Property Plant Equipment			3 036	2 594
Net Current Assets Liabilities	53 200	167 888	173 856	170 594
Number Shares Issued Fully Paid		100	100	100
Other Creditors		80 069	97 921	102 869
Other Inventories		1 000	2 180	5 200
Par Value Share			1	1
Prepayments			1 375	1 250
Property Plant Equipment Gross Cost		883	12 504	13 777
Provisions For Liabilities Balance Sheet Subtotal				1 479
Taxation Social Security Payable		58 305	53 923	44 510
Total Assets Less Current Liabilities	53 762	170 009	182 962	178 379
Trade Creditors Trade Payables			1 006	5 569
Trade Debtors Trade Receivables		53 206	72 493	22 522
Amount Specific Advance Or Credit Directors	33 918	79 946	96 279	102 869
Amount Specific Advance Or Credit Made In Period Directors		-24 234	-40 999	-49 592
Amount Specific Advance Or Credit Repaid In Period Directors		70 262	57 332	56 182
Director Remuneration		8 640	12 576	13 081

Company staff

Tom C.

Role: Director

Appointed: 10 May 2019

Latest update: 20 February 2024

People with significant control

Tom C.

Notified on 10 May 2019

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-10
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Blockhouse Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom C.

People with significant control

Tom C.

Accounts Documents

Company filings

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