David Blake-standing & Company Limited in New Malden, KT3 4NT

Description

Data updated on: 05-12-2020

Registered with number 07424705 fourteen years ago, David Blake-standing & Company Limited had been a private limited company until 2020-10-20 - the date it was dissolved. The business last known registration address was Atkinsons, 86 Burlington Road New Malden.

Hilary B. was this firm's managing director, arranged to perform management duties on 2018-03-12.

Hilary B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 267	-31 175	-31 430	71 714	40 792	40 268

Balance Sheet
Cash Bank In Hand	15 610	56 008	25 614	71 454	116 802	19 715
Cash Bank On Hand						19 715	22 434	12 664
Current Assets	17 996	82 215	33 814	107 730	170 065	121 304	74 803	21 190
Debtors	2 386	26 207	8 200	36 276	53 263	101 589	52 369	8 526
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities						40 268	-42 284
Net Assets Liabilities Including Pension Asset Liability				71 714	40 792	40 268
Other Debtors						700	19 664	700
Property Plant Equipment						5 299
Tangible Fixed Assets	13 894	10 974	9 219	6 914	5 622	5 299

Capital & Reserves
Called Up Share Capital	100	100	100	40 000	40 000	40 000
Profit Loss Account Reserve	-3 367	-31 275	-31 530	31 714	792	268
Shareholder Funds	-3 267	-31 175	-31 430	71 714	40 792	40 268

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000
Accumulated Depreciation Impairment Property Plant Equipment						17 163
Balances Amounts Owed To Related Parties							-68 074	-28 567
Creditors						90 123	117 935	63 474
Creditors Due Within One Year	44 157	132 364	81 463	49 778	139 618	90 123
Debtors Due Within One Year					53 263	101 589
Deferred Tax Liability					-65
Difference Between Accumulated Depreciation Amortisation Capital Allowances					1 125	1 060
Disposals Decrease In Amortisation Impairment Intangible Assets							6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 163
Disposals Intangible Assets							10 000
Disposals Property Plant Equipment							22 462
Fixed Asset Investments Cost Or Valuation			848	848	848
Fixed Assets	22 894	18 974	16 219	13 762	11 470	10 147	848
Intangible Assets						4 000
Intangible Assets Gross Cost						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period					1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Investments Fixed Assets			848	848	848	848	848
Net Assets Liabilities Subsidiaries						-26 502	-19 999
Net Current Assets Liabilities	-26 161	-50 149	-48 497	57 952	30 447	31 181	-43 132	-42 284
Number Shares Allotted		100	100	40 000	40 000	40 000
Other Creditors						44 848	74 554	28 567
Other Creditors Due Within One Year					93 461	44 848
Other Investments Other Than Loans						848	848
Other Taxation Social Security Payable						3 403
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary							100
Profit Loss							-82 552
Profit Loss Subsidiaries						20 027	7 514
Property Plant Equipment Gross Cost						22 462
Provisions For Liabilities Balance Sheet Subtotal						1 060
Provisions For Liabilities Charges					1 125	1 060
Share Capital Allotted Called Up Paid	100	100	100	40 000	40 000	40 000
Tangible Fixed Assets Additions					437	1 443
Tangible Fixed Assets Cost Or Valuation	18 525	19 264	20 582	20 582	21 019	22 462
Tangible Fixed Assets Depreciation	4 631	8 290	11 363	13 668	15 397	17 163
Tangible Fixed Assets Depreciation Charged In Period					1 729	743
Taxation Social Security Due Within One Year					11 129	3 403
Total Assets Less Current Liabilities	-3 267	-31 175	-31 430	71 714	41 917	41 328	-42 284	-42 284
Trade Creditors Trade Payables						41 872	43 381	34 907
Trade Creditors Within One Year					35 028	41 872
Trade Debtors Trade Receivables						100 889	32 705	7 826