Bluetrust Limited in Manchester, M16 9HF

Description

Data updated on: 01-11-2023

Registered at 489 Chester Road, Manchester M16 9HF Bluetrust Limited is categorised as a Private Limited Company with 04714108 Companies House Reg No. The firm was founded on 2003-03-27. This firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-30.

The directors currently listed by the company are as follow: Stevan L. arranged to perform management duties fourteen years ago, Simon H. arranged to perform management duties in 2010 in May and Christopher H. arranged to perform management duties on 2003-03-27.

Executives who have control over this firm are as follows: Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stevan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. 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	-37 825	-39 861	-36 046	-14 366	-22 206

Balance Sheet
Cash Bank On Hand					31 627	34 015	4 342	10 087	5 596	8 438	9 102	69 662
Current Assets	7 152	24 849		45 352	36 627	39 015	49 342	50 087	46 792	50 902	57 175	78 216
Debtors					5 000	5 000	45 000	40 000	41 196	42 464	48 073	8 554
Net Assets Liabilities					-22 206	-18 886
Property Plant Equipment					1 886	1 603	1 566	2 882	2 294	1 834	1 471	1 184
Cash Bank In Hand	5 835	24 849	20 490	45 352	31 627
Intangible Fixed Assets	2 800	2 400	2 000	1 600	1 200
Other Debtors						5 000	45 000	40 000	40 000	41 112	41 721	2 201
Tangible Fixed Assets	3 555	3 148	2 610	2 218	1 886
Net Assets Liabilities Including Pension Asset Liability			-36 046	-14 366	-22 206

Capital & Reserves
Called Up Share Capital	427	427	427	427	427
Profit Loss Account Reserve	-38 252	-40 288	-36 473	-14 793	-22 633
Shareholder Funds	-37 825	-39 861	-36 046	-14 366	-22 206

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 800	3 200	3 600	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment					4 973	5 256	5 533	6 285	6 873	7 333	7 696	7 983
Comprehensive Income Expense					-7 840	3 320
Creditors					61 919	60 305	80 535	89 756	90 929	93 430	109 929	114 508
Fixed Assets	6 355	5 548	4 610	3 818	3 086	2 403	1 966	2 882	2 294	1 834	1 471	1 184
Increase From Amortisation Charge For Year Intangible Assets						400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment						283	277	752	588	460	363	287
Intangible Assets					1 200	800	400
Intangible Assets Gross Cost					4 000	4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-44 180	-45 409	-40 656	-18 184	-25 292	-21 290	-31 193	-39 669	-44 137	-42 528	-52 754	-36 292
Profit Loss					-7 840	3 320		-7 560	-5 056	1 149	-10 589	16 175
Property Plant Equipment Gross Cost					6 859	6 859	7 099	9 167	9 167	9 167	9 167
Creditors Due Within One Year	51 332	70 258	61 146	63 536	61 919
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	1 600	2 000
Intangible Fixed Assets Amortisation Charged In Period		400	400
Intangible Fixed Assets Cost Or Valuation	4 000	4 000
Number Shares Allotted		200	13 038	13 038	13 038
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						60 305	80 535
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments Accrued Income							5 000		1 196	1 352	6 352	6 353
Prepayments Accrued Income Current Asset	1 317
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		149	100
Tangible Fixed Assets Cost Or Valuation	6 610	6 759	6 859
Tangible Fixed Assets Depreciation	3 055	3 611	4 249
Tangible Fixed Assets Depreciation Charged In Period		556	638
Total Additions Including From Business Combinations Property Plant Equipment							240	2 068
Total Assets Less Current Liabilities	-37 825	-39 861	-36 047			-18 887	-29 227	-36 787	-41 843	-40 694	-51 283	-35 108
Accrued Liabilities									853	853	853	853
Trade Creditors Trade Payables										1		79
Value Shares Allotted			427	427	427

Company staff

Stevan L.

Role: Director

Appointed: 01 May 2010

Latest update: 5 March 2024

Simon H.

Role: Director

Appointed: 01 May 2010

Latest update: 5 March 2024

Christopher H.

Role: Director

Appointed: 27 March 2003

Latest update: 5 March 2024

Mark H.

Role: Director

Appointed: 01 April 2005

Resigned: 31 December 2008

Latest update: 5 March 2024

Mark H.

Role: Secretary

Appointed: 01 April 2005

Resigned: 31 December 2008

Latest update: 5 March 2024

Stephen L.

Role: Director

Appointed: 27 March 2003

Resigned: 31 March 2005

Latest update: 5 March 2024

Stephen L.

Role: Secretary

Appointed: 27 March 2003

Resigned: 31 March 2005

Latest update: 5 March 2024

Michael H.

Role: Secretary

Appointed: 27 March 2003

Resigned: 27 March 2003

Latest update: 5 March 2024

People with significant control

Christopher H.

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

Stevan L.

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

Simon H.

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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013
Annual Accounts 31 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 21 September 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Bluetrust Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stevan L.

Simon H.

Christopher H.

Mark H.

Mark H.

Stephen L.

Stephen L.

Michael H.

People with significant control

Christopher H.

Stevan L.

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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