Bloomfield Construction Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

Situated at 146 New London Road, Chelmsford CM2 0AW Bloomfield Construction Limited is classified as a Private Limited Company registered under the 01703041 registration number. It was set up fourty one years ago. This business's SIC code is 41201 and has the NACE code: Construction of commercial buildings. 30th June 2022 is the last time company accounts were filed.

Currently, the directors appointed by the following company include: Christopher B. chosen to lead the company on 2013-07-01, Michael B. chosen to lead the company in 1983 and Roselyne B. chosen to lead the company in 1983. In addition, the director's assignments are regularly backed by a secretary - Michael B., who was officially appointed by this company in 1991.

Executives who control this firm include: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roselyne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher B. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 163	60 829	544	117 733	88 240	50 317

Balance Sheet
Cash Bank On Hand						5 110	23 968	25 616	33 507	107 519	5 104	6 507	49 251
Current Assets	131 598	174 433	127 848	216 968	195 581	79 090	210 957	262 321	332 912	474 814	350 680	412 120	360 915
Debtors	91 877	78 926	43 267	56 839	66 843	69 680	100 538	223 800	232 233	350 815	335 576	305 791	256 664
Net Assets Liabilities						50 317	131 127	125 013	162 921	339 240	259 274	257 734	185 059
Other Debtors							500		10 252	43 373	22 211	600	1 750
Property Plant Equipment						145 820	199 525	170 549	138 249	121 267	103 822	99 884	96 932
Total Inventories						4 300	86 451	12 905	67 172	16 480	10 000	99 822	55 000
Cash Bank In Hand	6 054	5 149	5 149	89 899	29 428	5 110
Net Assets Liabilities Including Pension Asset Liability	62 163	60 829	544	117 733	88 240	50 317
Stocks Inventory	33 667	90 358	79 432	70 230	99 310	4 300
Tangible Fixed Assets	131 709	136 624	143 001	150 806	151 827	145 820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62 063	60 729	444	117 633	88 140	50 217
Shareholder Funds	62 163	60 829	544	117 733	88 240	50 317

Other Financial Data
Secured Debts	86 455	76 706	66 223	54 508	41 449	26 745
Total Fixed Assets Additions		16 715	15 836	21 232	14 657	14 807
Total Fixed Assets Cost Or Valuation	245 727	262 442	263 078	264 771	275 661	290 468
Total Fixed Assets Depreciation	114 018	125 818	120 077	113 965	123 834	144 648
Total Fixed Assets Depreciation Charge In Period		11 800	8 659	11 581	12 883	20 814
Total Fixed Assets Depreciation Disposals			-14 400	-17 693	-3 014
Total Fixed Assets Disposals			-15 200	-19 539	-3 767
Accrued Liabilities Deferred Income						7 317	10 579	7 982	6 734	64 160	7 730	6 745	5 241
Accumulated Depreciation Impairment Property Plant Equipment						144 648	167 591	200 717	233 887	250 869	268 929	275 615	280 962
Additions Other Than Through Business Combinations Property Plant Equipment							92 717	4 150	870		615	2 748	2 395
Amounts Owed By Directors							45 696
Amounts Owed To Directors						18 892		742	1 791
Average Number Employees During Period						6	9	7	7	8	10	9	8
Bank Borrowings Overdrafts						14 457	12 570	12 793	1 098	40 000	6 522
Corporation Tax Payable						15 068	30 691	14 985	30 640	68 066	73 734	79 816	102 929
Creditors						141 159	228 744	291 739	299 073	210 900	152 602	252 392	271 471
Current Tax For Period						15 068	15 622	14 985	15 655
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							20 810	-5 506	-6 137
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 642
Disposals Property Plant Equipment							16 069
Finance Lease Liabilities Present Value Total						8 086	20 835	16 830
Increase Decrease In Current Tax From Adjustment For Prior Periods								129
Increase From Depreciation Charge For Year Property Plant Equipment							32 585	33 126	33 170	16 982	18 060	6 686	5 347
Net Current Assets Liabilities	25 409	911	-70 760	26 435	-18 225	-67 019	-17 787	-29 418	33 839	263 914	198 078	159 728	89 444
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						4 406	4 233			567	4 197	7 604	12 311
Other Taxation Social Security Payable						3 629	29 647	24 784	5 459	9 789	30 722	38 648	65 856
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						20 220	13 280	111 096	94 249	93 598	85 610	105 916	40 503
Property Plant Equipment Gross Cost						290 468	367 116	371 266	372 136	372 136	372 751	375 499	377 894
Taxation Including Deferred Taxation Balance Sheet Subtotal							20 810	15 304	9 167	5 941	2 626	1 878	1 317
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 068	36 432	9 608	9 518
Total Assets Less Current Liabilities	157 118	137 535	72 241	177 241	133 602	78 801	181 738	141 131	172 088	385 181	301 900	259 612	186 376
Total Current Tax Expense Credit							15 622	15 114	15 655
Trade Creditors Trade Payables						69 304	120 189	213 623	253 351	68 318	29 697	119 579	85 134
Trade Debtors Trade Receivables						44 510	41 062	112 704	106 670	145 630	78 371	84 635	128 725
Creditors Due After One Year Total Noncurrent Liabilities	94 955	76 706	71 697	59 508	45 362	28 484
Creditors Due Within One Year Total Current Liabilities	106 189	173 522	198 608	190 533	213 806	146 109
Fixed Assets	131 709	136 624	143 001	150 806	151 827	145 820
Tangible Fixed Assets Additions		16 715	15 836	21 232	14 657	14 807
Tangible Fixed Assets Cost Or Valuation	245 727	262 442	263 078	264 771	275 661	290 468
Tangible Fixed Assets Depreciation	114 018	125 818	120 077	113 965	123 834	144 648
Tangible Fixed Assets Depreciation Charge For Period		11 800	8 659	11 581	12 883	20 814
Tangible Fixed Assets Depreciation Disposals			-14 400	-17 693	-3 014
Tangible Fixed Assets Disposals			-15 200	-19 539	-3 767

Company staff

Christopher B.

Role: Director

Appointed: 01 July 2013

Latest update: 6 January 2024

Michael B.

Role: Secretary

Appointed: 10 May 1991

Latest update: 6 January 2024

Michael B.

Role: Director

Appointed: 01 March 1983

Latest update: 6 January 2024

Roselyne B.

Role: Director

Appointed: 01 March 1983

Latest update: 6 January 2024

People with significant control

Michael B.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roselyne B.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher B.

Notified on 28 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Bloomfield Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Michael B.

Michael B.

Roselyne B.

People with significant control

Michael B.

Roselyne B.

Christopher B.

Accounts Documents

Company filings

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