Bloxworth Estate Limited in Wareham, BH20 7EF

Description

Data updated on: 01-11-2023

The official date this company was founded is November 17, 1964. Registered under 00827618, the firm is classified as a Private Limited Company. You can reach the main office of the company during its opening times at the following address: Peaks Copse Bloxworth, BH20 7EF Wareham. This enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's latest accounts cover the period up to 2022-04-05 and the latest annual confirmation statement was released on 2022-11-29.

Jean M. is this company's only director, who was assigned this position in 1991 in January. For twenty years Peter M., had been fulfilling assigned duties for this company till the resignation in 2011.

Jean M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	880 107	839 576	787 353

Balance Sheet
Cash Bank On Hand			279 227	185 487	143 390	119 111	274 288	207 760	156 042	87 860
Current Assets	934 102	735 155	745 264	680 195	666 594	665 246	661 425	657 184	636 664	606 951
Debtors	51 492	88 691	123 537	152 208	180 704	203 635	44 637	106 924	138 122	176 591
Net Assets Liabilities					713 572	707 707	699 762	685 018	673 724	652 754
Property Plant Equipment			129 722	125 344	122 962	121 019	118 143	116 126	115 141	124 114
Total Inventories			342 500	342 500	342 500	342 500	342 500	342 500	342 500	342 500
Cash Bank In Hand	540 110	303 964	279 227
Stocks Inventory	342 500	342 500	342 500
Tangible Fixed Assets	141 302	137 106	129 722

Capital & Reserves
Called Up Share Capital	4 017	4 017	4 017
Profit Loss Account Reserve	176 090	135 559	83 336
Shareholder Funds	880 107	839 576	787 353

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment			165 190	171 113	176 242	180 726	184 257	187 108	189 631	191 692
Additions Other Than Through Business Combinations Property Plant Equipment						2 541	655	834	1 538	11 034
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			87 633	75 164	75 984	78 558	79 806	88 292	78 081	78 311
Increase From Depreciation Charge For Year Property Plant Equipment				5 923	5 129	4 484	3 531	2 851	2 523	2 061
Net Current Assets Liabilities	687 064	650 729	657 631	605 031	590 610	586 688	581 619	568 892	558 583	528 640
Property Plant Equipment Gross Cost			294 912	296 457	299 204	301 745	302 400	303 234	304 772	315 806
Creditors Due Within One Year	247 038	84 426	87 633
Debtors Due After One Year	-14 134	-14 134	-14 134
Fixed Asset Investments Cost Or Valuation	51 741	51 741
Fixed Asset Investments Disposals			48 500
Fixed Asset Investments Impairment Losses Amounts Written Off			3 241
Fixed Assets	193 043	188 847	129 722
Investments Fixed Assets	51 741	51 741
Number Shares Allotted		1	1
Par Value Share		2 017	2 017
Revaluation Reserve	700 000	700 000	700 000
Share Capital Allotted Called Up Paid	2 017	2 017	2 017
Tangible Fixed Assets Additions		5 650
Tangible Fixed Assets Cost Or Valuation	289 262	294 912
Tangible Fixed Assets Depreciation	147 960	157 806	165 190
Tangible Fixed Assets Depreciation Charged In Period		9 846	7 384
Total Additions Including From Business Combinations Property Plant Equipment				1 545	2 747
Total Assets Less Current Liabilities	880 107	839 576	787 353	730 375	713 572
Trade Debtors Trade Receivables			14 134	14 134	14 134

Company staff

Jean M.

Role: Director

Appointed: 31 January 1991

Latest update: 20 February 2024

People with significant control

Jean M.

Notified on 29 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 21st December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	21st December 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
End Date For Period Covered By Report	05 April 2017
Annual Accounts
End Date For Period Covered By Report	05 April 2018

Bloxworth Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean M.

Peter M.

People with significant control

Jean M.

Accounts Documents

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