Deborah Blenkinsop Ltd in Cramlington, NE23 6BL

Description

Data updated on: 01-11-2023

Registered with number 08935176 10 years ago, Deborah Blenkinsop Ltd is categorised as a Private Limited Company. The present registration address is 82 Hareside, Cramlington. The enterprise's principal business activity number is 96020: Hairdressing and other beauty treatment. The latest financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was submitted on Sun, 12th Mar 2023.

According to the official data, this particular limited company is directed by one managing director: Deborah B., who was appointed in March 2014.

Deborah B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 210	24 344	43 061

Balance Sheet
Cash Bank On Hand			65 170	62 743	60 553	50 633	50 534	73 194	90 065
Current Assets	33 099	47 591	66 797	64 893	61 531	53 938	51 229	74 665	93 376
Debtors			1 225	1 635	458	2 755	195	821	2 626
Net Assets Liabilities			43 061	51 686	52 209
Property Plant Equipment			1 090	818	614	411	275	185	124
Total Inventories			402	515	520	550	500	650	685
Net Assets Liabilities Including Pension Asset Liability	12 210	24 344	43 061

Capital & Reserves
Shareholder Funds	12 210	24 344	43 061

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			742	1 014	1 218	1 421	1 557	1 647	1 708
Administrative Expenses			25 211	24 455	23 168
Amortisation Expense Intangible Assets			2 000	2 000	2 000
Amortisation Rate Used For Intangible Assets				20	20
Average Number Employees During Period			1	1	2	2	2	2	2
Comprehensive Income Expense			35 929	37 825
Cost Sales			14 750	13 269	14 765
Creditors			28 826	16 025	9 936	22 896	18 470	12 364	13 576
Depreciation Expense Property Plant Equipment			363	272	204
Depreciation Rate Used For Property Plant Equipment				25	25
Dividends Paid			17 212	29 200	35 100
Fixed Assets	8 699	7 453	5 090	2 818	613	411
Gross Profit Loss			70 707	71 676	67 195
Income Expense Recognised Directly In Equity			-17 212	-29 200
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				272	204		136	90	61
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities	3 511	16 891	37 971	48 868	51 595	31 042	32 759	62 301	79 800
Operating Profit Loss			45 496	47 221	44 027
Other Interest Receivable Similar Income Finance Income			6	9
Profit Loss			35 929	37 825	35 623
Profit Loss On Ordinary Activities Before Tax			45 502	47 230	44 027
Property Plant Equipment Gross Cost				1 832	1 832	1 832	1 832	1 832
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 573	9 405	8 404
Total Assets Less Current Liabilities	12 210	24 344	43 061	51 686	52 208	31 453	33 034	62 486	79 924
Turnover Revenue			85 457	84 945	81 960
Accrued Liabilities						574	813	760	843
Amounts Owed By Directors								689	1 472
Amounts Owed To Directors							8 295
Corporation Tax Payable						5 195	6 314	8 619	5 793
Merchandise						550	500	650	685
Other Creditors							140
Other Taxation Social Security Payable						65	91	168	114
Prepayments						123	195	132	1 154
Trade Creditors Trade Payables									613
Value-added Tax Payable							2 817	2 817	6 213
Creditors Due Within One Year	29 588	30 700	28 826

Company staff

Deborah B.

Role: Director

Appointed: 12 March 2014

Latest update: 10 April 2024

People with significant control

Deborah B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
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

Deborah Blenkinsop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

People with significant control

Deborah B.

Accounts Documents

Company filings

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