Executive Blood Lines Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

Executive Blood Lines came into being in 1998 as a company enlisted under no 03570053, located at IP22 4DD Diss at 4b Church Street. The company has been in business for 26 years and its current status is active. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Tue, 31st May 2022 is the last time when account status updates were reported.

The info we posses detailing this firm's management shows us a leadership of two directors: Mervyn A. and Colin A. who became members of the Management Board on May 26, 1998.

Executives who control the firm include: Mervyn A. owns over 3/4 of company shares. Colin A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-316 327	-329 935	-340 841	-354 344	-360 515	-375 730

Balance Sheet
Cash Bank On Hand						767	6 460	28 923	28 941	13 407	7 639	5 369	785
Current Assets	35 418	36 249	46 106	52 584	50 182	65 218	77 000	85 685	92 208	80 288	66 280	81 225	65 395
Debtors	1 497		309	997	235	2 901	1 040	1 262	267	5 881	4 141	4 356	610
Other Debtors						2 901	1 040	1 262	267
Property Plant Equipment						132 510	131 510	130 659	129 936	131 457	133 332	133 384	134 234
Total Inventories						61 550	69 500	55 500	63 000	61 000	54 500	71 500
Cash Bank In Hand	1 016	1 149	202	337	8 697	767
Stocks Inventory	32 905	35 100	45 595	51 250	41 250	61 550
Tangible Fixed Assets	137 801	136 274	135 125	136 972	135 656	132 510

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-316 331	-329 939	-340 845	-354 348	-360 519	-375 734
Shareholder Funds	-316 327	-329 935	-340 841	-354 344	-360 515	-375 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 655	22 655	23 506	24 229	24 843	25 365	25 810	26 456
Average Number Employees During Period							2		2	2	2	2	2
Creditors						573 458	600 145	634 085	656 236	696 597	736 419	809 913	835 006
Increase From Depreciation Charge For Year Property Plant Equipment							1 000	851	723	614	522	445	646
Net Current Assets Liabilities	-454 128	-466 209	-475 966	-491 316	-496 171	-508 240	-523 145	-548 400	-564 028	-616 309	-670 139	-728 688	-769 611
Other Creditors						569 403	596 366	630 513	647 538	673 215	725 515	792 130	834 228
Property Plant Equipment Gross Cost						154 165	154 165	154 165	154 165	156 300	158 697	159 194	160 690
Total Additions Including From Business Combinations Property Plant Equipment										2 135	2 397	497	1 496
Total Assets Less Current Liabilities	-316 327	-329 935	-340 841	-354 344	-360 515	-375 730	-391 635	-417 741	-434 092	-484 852	-536 807	-595 304	-635 377
Trade Creditors Trade Payables						3 103	3 779	3 572	8 698	23 382	10 904	17 783	778
Bank Borrowings Overdrafts						952
Creditors Due Within One Year	489 546	502 458	522 072	543 900	546 353	573 458
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		271	475	3 650	372
Tangible Fixed Assets Cost Or Valuation	159 397	159 668	160 143	163 793	164 165	154 165
Tangible Fixed Assets Depreciation	21 596	23 394	25 018	26 821	28 509	21 655
Tangible Fixed Assets Depreciation Charged In Period		1 798	1 624	1 803	1 688	1 177
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 031
Tangible Fixed Assets Disposals						10 000

Company staff

Mervyn A.

Role: Secretary

Appointed: 26 May 1998

Latest update: 26 January 2024

Mervyn A.

Role: Director

Appointed: 26 May 1998

Latest update: 26 January 2024

Colin A.

Role: Director

Appointed: 26 May 1998

Latest update: 26 January 2024

People with significant control

Mervyn A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Colin A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 January 2016
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 January 2014

Executive Blood Lines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn A.

Mervyn A.

Colin A.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Mervyn A.

Colin A.

Accounts Documents

Company filings

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