F. Blain Consulting Limited in Leeds, LS16 9ET

Description

Data updated on: 01-11-2023

Located at Keldcrest 12 Breary Lane East, Leeds LS16 9ET F. Blain Consulting Limited is a Private Limited Company issued a 06068716 registration number. The company appeared on Thu, 25th Jan 2007. This company's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The business most recent accounts cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-01-16.

Francis B. is the following firm's individual director, that was appointed in 2007 in January. In addition, the managing director's duties are often assisted with by a secretary - Aisling B., who was selected by this specific company on Tue, 20th Dec 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-09-30	2022-09-30
Currency
Net Worth	59 032	81 578	104 781	111 878

Balance Sheet
Cash Bank On Hand					170 225	32 367	28 868	57 253	103 944	154 955
Current Assets	78 369	107 659	142 748	141 528	172 569	156 085	152 403	180 614	226 990	290 274
Debtors		11 524	10 260		2 344	123 718	123 535	123 361	123 046	135 319
Net Assets Liabilities					109 874	105 505	94 497	92 312	110 568	144 849
Other Debtors					2 344	1 668	5 535	2 361	123 046	135 319
Property Plant Equipment					1 702	2 809	2 995	2 004	1 962	1 750
Cash Bank In Hand	78 369	96 135	132 488	141 528
Net Assets Liabilities Including Pension Asset Liability	59 032	81 578	105 681	111 878
Tangible Fixed Assets	1 443	2 301	1 361	2 675

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000
Profit Loss Account Reserve	58 932	81 478	104 681	110 878
Shareholder Funds	59 032	81 578	104 781	111 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 652	2 448	2 786	3 872	5 396	3 128
Amounts Owed By Group Undertakings Participating Interests						118 000	118 000	118 000
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					10 305	7 561	5 475	8 525	12 430	12 528
Creditors					64 074	52 855	60 332	89 925	118 011	146 843
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							830	65
Disposals Property Plant Equipment							1 058	197
Fixed Assets	1 443	2 301	1 362	2 675	1 702	2 809	2 995	2 004
Increase From Depreciation Charge For Year Property Plant Equipment						796	1 168	1 151	1 524	583
Net Current Assets Liabilities	58 946	80 859	106 830	114 658	108 495	103 230	92 071	90 689	108 980	143 431
Other Creditors					46 631	37 576	47 803	73 537	105 022	127 519
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 851
Other Disposals Property Plant Equipment									133	3 354
Other Taxation Social Security Payable					7 018	7 568	6 934	7 743	559	6 751
Property Plant Equipment Gross Cost					3 354	5 257	5 781	5 876	7 357	4 878
Provisions For Liabilities Balance Sheet Subtotal					323	534	569	381	373	332
Total Additions Including From Business Combinations Property Plant Equipment									1 614	874
Total Assets Less Current Liabilities	60 389	83 160	107 291	117 333	110 197	106 039	95 066	92 693	110 941	145 181
Trade Creditors Trade Payables					120	150	120	120		45
Trade Debtors Trade Receivables						4 050		3 000
Advances Credits Directors				11 894	42 220	31 897	42 640	72 337
Advances Credits Made In Period Directors					24 243	42 850	34 730
Advances Credits Repaid In Period Directors					54 569	32 527	45 473
Accruals Deferred Income	1 068	1 122	2 238	4 920
Creditors Due Within One Year	19 468	28 649	35 918	28 730
Number Shares Allotted		100	100	1 000
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	45	1 849		1 860
Provisions For Liabilities Charges	289	460	272	535
Share Capital Allotted Called Up Paid	100	100	1 000	1 000
Tangible Fixed Assets Additions		1 529		2 084
Tangible Fixed Assets Cost Or Valuation	3 286	4 315	3 180	3 913
Tangible Fixed Assets Depreciation	1 843	2 014	1 818	1 238
Tangible Fixed Assets Depreciation Charged In Period		671	795	598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500	991	1 178
Tangible Fixed Assets Disposals		500	1 135	1 350

Company staff

Aisling B.

Role: Secretary

Appointed: 20 December 2022

Latest update: 11 April 2024

Francis B.

Role: Director

Appointed: 25 January 2007

Latest update: 11 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	12 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	7 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

F. Blain Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisling B.

Francis B.

Kathleen T.

Accounts Documents

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