Blofield Carriage Company Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

This enterprise referred to as Blofield Carriage Company was started on 21st March 2006 as a Private Limited Company. The company's headquarters can be contacted at Leigh On Sea on 1386 London Road. Should you want to get in touch with this business by mail, the area code is SS9 2UJ. The company registration number for Blofield Carriage Company Limited is 05749721. The company's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. The company's latest annual accounts cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-03-21.

When it comes to this specific enterprise's executives data, since March 2006 there have been two directors: Caroline R. and Paul R..

Executives who control the firm include: Caroline R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	946	1 173	5 198	1 677	22 310

Balance Sheet
Cash Bank On Hand										7 790	77 353	72 289	69 747
Current Assets	136 972	161 293	204 395	218 319	221 978	208 675	253 491	250 915	213 020	267 433	578 901	565 994	561 330
Debtors				13 447	641							25 000	950
Other Debtors												25 000
Property Plant Equipment										34 232	29 097	27 726	24 806
Total Inventories										259 643	501 548	468 705
Cash Bank In Hand	1 000	1 000	1 000	1 000	1 000
Stocks Inventory	135 972	160 293	203 395	203 872	220 337
Tangible Fixed Assets	4 389	3 451	2 595	2 193	1 864
Net Assets Liabilities Including Pension Asset Liability	946	1 173

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	944	1 171	5 196	1 675	22 308
Shareholder Funds	946	1 173	5 198	1 677	22 310

Other Financial Data
Accrued Liabilities Deferred Income										2 250	2 249	2 250	2 650
Accumulated Depreciation Impairment Property Plant Equipment										27 109	32 244	34 888	39 831
Additions Other Than Through Business Combinations Property Plant Equipment												3 966	2 023
Average Number Employees During Period									10	10	11	11	12
Bank Borrowings Overdrafts										7 739	25 000	1 083	22 355
Corporation Tax Payable										26 428	67 479	59 946	20 647
Creditors						209 849	262 506	267 535	252 208	237 386	323 113	122 755	96 578
Dividends Paid										52 000	62 000	65 000	66 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases											9 120	10 200	10 900
Increase From Depreciation Charge For Year Property Plant Equipment											5 135	5 337	4 943
Net Current Assets Liabilities	-3 443	-2 278	2 603	20 641	20 446	-1 174	-9 015	-16 620	-39 188	30 047	255 788	443 239	464 752
Other Creditors										193 296	204 490	30 803	27 659
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 693
Other Disposals Property Plant Equipment												2 693
Other Taxation Social Security Payable										7 673	23 895	28 673	23 267
Prepayments Accrued Income													950
Profit Loss										115 194	282 606	251 080
Property Plant Equipment Gross Cost										61 341	61 341	62 614	64 637
Total Assets Less Current Liabilities	946	1 173	5 198	1 677	22 310	410	832	760	1 085	64 279	284 885	470 965	489 558
Director Remuneration										18 939	18 359	19 485	21 960
Capital Reserves					22 310	410
Creditors Due Within One Year		163 571	201 792	218 835	201 532	209 849
Fixed Assets	4 389	3 451			1 864	1 584	9 847	17 380	40 273	34 232
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Secured Debts		27 759	33 117	48 221	30 250
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 741	10 741	10 741	10 741
Tangible Fixed Assets Depreciation	6 352	7 290	8 146	8 548	8 877
Tangible Fixed Assets Depreciation Charged In Period			856	402	329
Creditors Due Within One Year Total Current Liabilities	140 415	163 571
Tangible Fixed Assets Depreciation Charge For Period		938

Company staff

Caroline R.

Role: Director

Appointed: 21 March 2006

Latest update: 13 January 2024

Caroline R.

Role: Secretary

Appointed: 21 March 2006

Latest update: 13 January 2024

Paul R.

Role: Director

Appointed: 21 March 2006

Latest update: 13 January 2024

People with significant control

Caroline R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2019
End Date For Period Covered By Report	30 April 2020
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 November 2013

Blofield Carriage Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Caroline R.

Paul R.

Mark E.

People with significant control

Caroline R.

Paul R.

Accounts Documents

Company filings

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