Blockhurst Limited in London, NW1 5BY

Description

Data updated on: 01-11-2023

Blockhurst Limited is located at London at 1 Bell Street. Anyone can find this business by referencing its area code - NW1 5BY. This company has been in the field on the UK market for thirty one years. This company is registered under the number 02866331 and company's current status is active. This company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-10-28.

Given this firm's magnitude, it was imperative to appoint more company leaders: Tejas M. and Bimal S. who have been working together since 2022 for the benefit of this limited company. Furthermore, the managing director's efforts are regularly backed by a secretary - Kokila S., who was selected by the limited company sixteen years ago.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194 668	210 894	207 082	201 076	202 218	244 126

Balance Sheet
Cash Bank In Hand		9 262	1 425			2 370
Cash Bank On Hand						2 370	14 676		902	5 771	15 794	5 340	45 947
Current Assets	3 225	9 262	4 195		3 338	4 198	15 686	1 875	5 925	10 271	29 177	26 800	55 332
Debtors	3 225		2 770		3 338	1 828	1 010	1 875	5 023	4 500	13 383	21 460	9 385
Net Assets Liabilities						1 024 709	1 001 561	1 013 062	1 018 888	1 026 696	972 658	966 136	986 717
Other Debtors						1 828	1 010	1 875	5 023	4 500	13 383	21 460	9 385
Property Plant Equipment						963	722	542	407	305	229	172	129
Tangible Fixed Assets	919	814	1 920	1 712	1 284	963

Capital & Reserves
Called Up Share Capital	158 500	158 500	158 500	158 500	158 500	198 125
Profit Loss Account Reserve	36 168	52 394	48 582	42 576	43 718	46 001
Shareholder Funds	194 668	210 894	207 082	201 076	202 218	244 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 550	16 791	16 971	17 106	17 208	17 284	17 341	17 384
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts								5 012
Creditors						7 843	34 692	9 200	7 289	3 725	9 948	14 036	21 944
Creditors Due Within One Year	14 717	4 423	4 274	5 877	7 645	7 843
Fixed Assets	206 160	206 055	207 161	206 953	206 525	247 771	1 187 370	1 187 190	1 187 055	1 186 953	1 077 229	1 077 172	1 077 129
Increase From Depreciation Charge For Year Property Plant Equipment							241	180	135	102	76	57	43
Investment Property						1 186 648	1 186 648	1 186 648	1 186 648	1 186 648	1 077 000	1 077 000	1 077 000
Investment Property Fair Value Model						1 186 648	1 186 648	1 186 648	1 186 648	1 186 648	1 077 000	1 077 000
Net Current Assets Liabilities	-11 492	4 839	-79	-5 877	-4 307	-3 645	-19 006	-7 325	-1 364	6 546	19 229	12 764	33 388
Number Shares Allotted		158 500	158 500	158 500	158 500	198 125
Other Creditors						2 400	34 692	2 705	1 200	1 872	2 472	5 036	18 623
Other Taxation Social Security Payable						5 443		1 483	6 089	1 853	2 976		3 321
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 513	17 513	17 513	17 513	17 513	17 513	17 513
Provisions For Liabilities Balance Sheet Subtotal						159 257	166 803	166 803	166 803	166 803	123 800	123 800	123 800
Share Capital Allotted Called Up Paid	158 500	158 500	158 500	158 500	158 500	198 125
Tangible Fixed Assets Additions		167	1 745	363		41 567
Tangible Fixed Assets Cost Or Valuation	15 238	15 405	17 150	17 513	17 513	246 808
Tangible Fixed Assets Depreciation	14 319	14 591	15 230	15 801	16 229	16 550
Tangible Fixed Assets Depreciation Charged In Period		272	639	571	428	321
Total Assets Less Current Liabilities	194 668	210 894	207 082	201 076	202 218	1 183 966	1 168 364	1 179 865	1 185 691	1 193 499	1 096 458	1 089 936	1 110 517
Trade Creditors Trade Payables											4 500	9 000

Company staff

Tejas M.

Role: Director

Appointed: 30 May 2022

Latest update: 11 July 2024

Kokila S.

Role: Secretary

Appointed: 31 January 2008

Latest update: 11 July 2024

Role: Corporate Nominee Secretary

Appointed: 27 October 1993

Resigned: 01 November 1993

Address: London, N1 6AA

Latest update: 11 July 2024

Ccs Directors Limited

Role: Corporate Nominee Director

Appointed: 27 October 1993

Resigned: 01 November 1993

Address: London, N1 6AA

Latest update: 11 July 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Blockhurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tejas M.

Kokila S.

Bimal S.

Ramsesh S.

Babubhai M.

Babubhai M.

Vasanti D.

Ccs Secretaries Limited

Ccs Directors Limited

Accounts Documents

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