Edmund Blake Limited in Reading, RG30 2QZ

Description

Data updated on: 01-11-2023

This particular company is situated in Reading with reg. no. 07716590. The firm was registered in 2011. The office of the company is located at 125 Branagh Court . The post code for this place is RG30 2QZ. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-25.

Concerning the limited company, all of director's duties have so far been done by Edmund B. who was designated to this position thirteen years ago.

Edmund B. is the individual who controls 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 669	4 155	20 643	37 454	31 141

Balance Sheet
Cash Bank In Hand	9 168	12 535	12 710	3 269	6 986
Cash Bank On Hand					6 986	220	9 403	13 059	6 066	7 267	5 952	2 533
Current Assets	16 225	20 219	33 094	46 807	44 042	37 249	51 735	53 336	43 262	46 148	43 493	38 683
Debtors	7 057	7 684	20 384	43 538	37 056	37 029	42 332	40 277	37 196	38 881	37 541	36 150
Property Plant Equipment							341	902	366			202
Tangible Fixed Assets	729	367	371	185

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 668	4 154	20 642	37 453	31 140
Shareholder Funds	4 669	4 155	20 643	37 454	31 141

Other Financial Data
Amount Specific Advance Or Credit Directors				31 111	17 169	28 472	26 496	29 481	26 064	26 429	26 409	26 668
Amount Specific Advance Or Credit Made In Period Directors					13 942	26 779	14 083	15 110	10 316	10 242	10 188	10 171
Amount Specific Advance Or Credit Repaid In Period Directors						15 476	16 059	12 125	13 733	9 877	10 208	9 912
Accumulated Depreciation Impairment Property Plant Equipment					1 655	1 655	1 826	2 363	2 899	3 265	3 265	3 367
Administrative Expenses	25 328	20 882
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					12 901	4 322	7 305	6 474	6 533	10 093	10 312	9 775
Creditors Due Within One Year	12 285	16 430	12 822	9 538	12 901
Debtors Due Within One Year	7 057	7 684
Depreciation Tangible Fixed Assets Expense	370	362
Increase From Depreciation Charge For Year Property Plant Equipment							171	537	536	366		102
Net Current Assets Liabilities	3 940	3 788	20 272	37 269	31 141	32 927	44 430	46 862	36 729	36 055	33 181	28 908
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors Due Within One Year	219	1 592
Other Operating Income	2 109	2 005
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss For Period	37 755	47 436
Profit Loss On Ordinary Activities Before Tax	47 011	59 386
Property Plant Equipment Gross Cost					1 655	1 655	2 167	3 265	3 265	3 265	3 265	3 569
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 099		556
Tangible Fixed Assets Cost Or Valuation	1 099	1 099	1 655	1 655
Tangible Fixed Assets Depreciation	370	732	1 284	1 470	1 655
Tangible Fixed Assets Depreciation Charged In Period	370	362	552	186	185
Taxation Social Security Due Within One Year	12 066	14 839
Tax On Profit Or Loss On Ordinary Activities	9 256	11 950
Total Additions Including From Business Combinations Property Plant Equipment							512	1 098				304
Total Assets Less Current Liabilities	4 669	4 155	20 643	37 454	31 141	32 927	44 771	47 764	37 095	36 055	33 181	29 110
Total Dividend Payment	33 087	47 950
Turnover Gross Operating Revenue	70 230	78 263
U K Current Corporation Tax	9 256	11 950
Advances Credits Directors		4 988	13 536	31 111	17 169
Advances Credits Made In Period Directors		33 116	33 832	44 012
Advances Credits Repaid In Period Directors		28 128	25 284	26 437
Director Remuneration Benefits Excluding Payments To Third Parties	10 212	11 230

Company staff

Edmund B.

Role: Director

Appointed: 25 July 2011

Latest update: 28 January 2024

People with significant control

Edmund B.

Notified on 25 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	21 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Edmund Blake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund B.

People with significant control

Edmund B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Edmund Blake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund B.

People with significant control

Edmund B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2016