Blockmatch Limited in Radstock, BA3 3RZ

Description

Data updated on: 01-11-2023

This firm is widely known as Blockmatch Limited. This company was founded 21 years ago and was registered with 04730257 as its registration number. The registered office of the company is located in Radstock. You can reach them at Wellsway Works, Wells Road. Launched as Sparkmain Developments, the firm used the name until 2003-08-14, at which point it was replaced by Blockmatch Limited. This company's classified under the NACE and SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. April 30, 2022 is the last time account status updates were reported.

In order to be able to match the demands of the customers, this particular firm is being developed by a unit of two directors who are Avril D. and John D.. Their work been of prime importance to this specific firm since April 2023. In order to provide support to the directors, the abovementioned firm has been using the skills of Avril D. as a secretary since 2007.

Previous company's names
Blockmatch Limited 2003-08-14
Sparkmain Developments Ltd 2003-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	702	17 534	18 404	17 503	19 996

Balance Sheet
Cash Bank In Hand			3 625		5 274
Current Assets	63 981	69 715	54 366	37 390	41 820	34 103	32 063	33 990	26 212	19 250	19 951	28 537
Debtors	62 381	66 315	48 241	34 890	32 446
Net Assets Liabilities					19 996	5 249	1 833	1 258	5 159
Net Assets Liabilities Including Pension Asset Liability	702	17 534	18 404	17 503	19 996
Stocks Inventory	1 600	3 400	2 500	2 500	4 100
Tangible Fixed Assets	4 297	3 905	2 929	2 198	24 604

Capital & Reserves
Called Up Share Capital	30	30	33	33	33
Profit Loss Account Reserve	672	17 504	18 371	17 470	19 963
Shareholder Funds	702	17 534	18 404	17 503	19 996

Other Financial Data
Amount Specific Advance Or Credit Directors				10 095	11 892	12 184	17 375	18 993	16 915	9 953	6 161	20 147
Amount Specific Advance Or Credit Made In Period Directors					33 250	30 592	41 363	34 938	35 922	21 038	32 568	27 846
Amount Specific Advance Or Credit Repaid In Period Directors					31 453	30 300	36 172	33 320	38 000	28 000	36 360	13 860
Creditors					13 831	8 199	3 683	284	29 314	22 740	20 485	31 566
Creditors Due After One Year	496				13 831
Creditors Due Within One Year	67 080	55 729	38 620	21 903	29 021
Debtors Due After One Year		-8 145	-8 145	-8 145	-8 145
Fixed Assets	4 297	3 905	2 929	2 198	24 604	19 578	14 684	11 014	8 261	6 196	4 646	3 485
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	28 000	28 000	28 000
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-3 099	13 986	15 746	15 487	12 799	-6 130	-9 168	-9 472	-3 102	-3 490	-534	-3 029
Number Shares Allotted		30	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					3 576
Provisions For Liabilities Charges		357	271	182	3 576
Share Capital Allotted Called Up Paid	30	30	2	2	2
Tangible Fixed Assets Additions		910			30 609
Tangible Fixed Assets Cost Or Valuation	12 278	13 188	13 188	13 188	43 797
Tangible Fixed Assets Depreciation	7 981	9 283	10 259	10 990	19 193
Tangible Fixed Assets Depreciation Charged In Period		1 302	976	731	8 203
Total Assets Less Current Liabilities	1 198	17 891	18 675	17 685	37 403	13 448	5 516	1 542	5 159	2 706	4 112	456
Advances Credits Directors	19 680	17 817	12 564	10 609	6 808
Advances Credits Made In Period Directors	19 680	17 817	12 564	26 945
Advances Credits Repaid In Period Directors	17 411	19 680	17 817	28 900
Average Number Employees During Period									3	2	2	2

Company staff

Avril D.

Role: Director

Appointed: 17 April 2023

Latest update: 19 March 2024

Avril D.

Role: Secretary

Appointed: 01 January 2007

Latest update: 19 March 2024

Executives who control this firm include: Avril D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Avril D.

Notified on 17 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Ceased on 17 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	1 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 12 June 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 June 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Blockmatch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avril D.

Avril D.

John D.

John D.

John D.

John D.

Justine D.

Paul D.

People with significant control

Avril D.

John D.

John D.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Blockmatch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avril D.

Avril D.

John D.

John D.

John D.

John D.

Justine D.

Paul D.

People with significant control

Avril D.

John D.

John D.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2015