Bloomsbury Developments Ltd in Hatfield, AL9 5NB

Description

Data updated on: 01-11-2023

Registered at 4 Carters Row, Hatfield AL9 5NB Bloomsbury Developments Ltd is classified as a Private Limited Company issued a 04282750 Companies House Reg No. It was established on 2001-09-06. The company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Bloomsbury Developments Limited released its account information for the financial period up to 2022/03/31. Its latest confirmation statement was released on 2023/08/09.

Currently, the following company is overseen by just one managing director: David G., who was appointed in January 2002. Moreover, the managing director's assignments are supported by a secretary - Michelle G., who was officially appointed by the following company in 2002.

David G. is the individual who controls this firm, 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	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
Net Worth	219 903	226 959	234 452	269 425	274 151

Balance Sheet
Cash Bank On Hand					798	516	710	454	1 383	3 101	1 629	4 061
Current Assets	537	890	666	1 008	948	516
Debtors	220	572	400	524	150
Net Assets Liabilities					274 151	282 512	291 649	300 127	333 448	337 435	333 574	333 130
Property Plant Equipment					345 909	343 659	341 411	339 163	336 918	334 673	332 428	330 183
Cash Bank In Hand	317	318	266	484	798
Intangible Fixed Assets	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	219 903	226 959	234 452	269 425	274 151
Tangible Fixed Assets	354 955	352 685	350 421	348 163	345 909

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	218 903	225 959	233 452	268 425	273 151
Shareholder Funds	219 903	226 959	234 452	269 425	274 151

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					27 627	29 877	32 125	34 373	36 618	38 863	41 108	43 353
Average Number Employees During Period								1	1	1	1	1
Creditors					57 208	46 165	34 974	39 492	4 855	341	485	1 116
Fixed Assets	354 957	352 687	350 423	348 165	345 911	343 661	341 413	339 165	336 920	334 675	332 430	330 185
Increase From Depreciation Charge For Year Property Plant Equipment						2 250	2 248	2 248	2 245	2 245	2 245	2 245
Investments					2	2	2	2	2	2	2	2
Investments Fixed Assets				2	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	-91 554	-82 228	-72 471	63 240	56 260	45 649	34 264	39 038	3 472	2 760	1 144	2 945
Other Investments Other Than Loans					2	2	2	2	2	2	2	2
Property Plant Equipment Gross Cost					373 536	373 536	373 536	373 536	373 536	373 536	373 536	373 536
Total Assets Less Current Liabilities	263 403	270 459	277 952	284 925	289 651	298 012	307 149	300 127	333 448	337 435	333 574	333 130
Accruals Deferred Income Within One Year	6 870	7 030	6 352	6 513
Bank Borrowings Overdrafts	82 025	73 295	64 073	54 331
Creditors Due After One Year	43 500	43 500	43 500	15 500	15 500
Creditors Due Within One Year	92 091	83 118	73 137	64 248	57 208
Fixed Asset Investments Cost Or Valuation				2	2
Intangible Fixed Assets Cost Or Valuation	2	2	2	2
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors After One Year	43 500	43 500	43 500	15 500
Other Creditors Due Within One Year	440	1 713	761	309
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	220	572	400	524
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	373 535	373 535	373 535	373 536	373 536
Tangible Fixed Assets Depreciation	18 580	20 850	23 114	25 373	27 627
Tangible Fixed Assets Depreciation Charged In Period		2 270	2 264	2 258	2 254
Taxation Social Security Due Within One Year	2 756	1 080	1 951	3 095

Company staff

Michelle G.

Role: Secretary

Appointed: 08 February 2002

Latest update: 5 March 2024

David G.

Role: Director

Appointed: 31 January 2002

Latest update: 5 March 2024

People with significant control

David G.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 September 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bloomsbury Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

David G.

Formation Secretary Limited

Formation Director Limited

People with significant control

David G.

Accounts Documents

Company filings

Filing category

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