Freelancebloke Limited in Pontefract, WF8 4HY

Description

Data updated on: 01-11-2023

05386176 is a registration number assigned to Freelancebloke Limited. This firm was registered as a Private Limited Company on 2005-03-08. This firm has existed on the British market for the last 19 years. The firm can be gotten hold of in C/o Sparham Harnell Limited Suite 69, Churchill House 29 Mill Hill Road in Pontefract. The headquarters' post code assigned to this location is WF8 4HY. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-08.

According to the latest data, there’s a single director in the company: Kevin G. (since 2005-03-10). This business had been presided over by Pam G. up until four years ago.

Kevin G. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 252	2 877	1 792	1 032	525	225

Balance Sheet
Cash Bank On Hand						5 969	5 311	4 100	10 474	7 389	12 711	11 485	22 577
Current Assets	11 153	12 000	10 762	12 438	14 686	12 751	9 630	13 759	17 807	15 939	22 605	15 746	26 375
Debtors	6 170	7 624	8 138	10 482	8 709	6 782	4 319	9 659	7 333	8 550	9 894	4 261	3 798
Net Assets Liabilities						225	487	988	1 240	266	335	495	10 199
Other Debtors											4 159	1 907
Property Plant Equipment						200	200	200	1 900	952	445	2 499	1 503
Cash Bank In Hand	4 983	4 376	2 624	1 956	5 977	5 969
Net Assets Liabilities Including Pension Asset Liability				1 032	525	225
Tangible Fixed Assets	1 610	751	286	1 930	895	200

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	2 247	2 872	1 787	1 027	520	220
Shareholder Funds	2 252	2 877	1 792	1 032	525	225

Other Financial Data
Version Production Software													2 023
Accrued Liabilities										950	2 075	1 711	702
Accumulated Depreciation Impairment Property Plant Equipment						8 549	8 549	8 549	9 697	10 645	3 069	4 430	5 972
Additions Other Than Through Business Combinations Property Plant Equipment									2 848		666	3 415	546
Average Number Employees During Period						2	2	2	2	2	1	1	1
Bank Borrowings											10 083	7 919	5 808
Bank Borrowings Overdrafts											917	2 200	2 200
Creditors						12 686	9 303	12 933	18 106	16 444	12 548	9 357	11 585
Deferred Tax Liabilities									361	181	84
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										-180	-97
Increase From Depreciation Charge For Year Property Plant Equipment									1 148	948	1 173	1 361	1 542
Loans From Directors										7 201			652
Net Current Assets Liabilities	642	2 126	1 506	-898	-191	65	327	826	-299	-505	10 057	6 389	14 790
Nominal Value Allotted Share Capital										5	5	5	5
Number Shares Allotted		5	5	5	5	5					5	5	5
Number Shares Issued Fully Paid								5	5	5
Other Creditors						5 594	4 007	7 346	11 315	8 150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 749
Other Disposals Property Plant Equipment											8 749
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						8 749	8 749	8 749	11 597	11 597	3 514	6 929	7 475
Provisions For Liabilities Balance Sheet Subtotal						40	40	38	361	181
Taxation Including Deferred Taxation Balance Sheet Subtotal										181	84	474	286
Taxation Social Security Payable						7 092	5 296	5 587	6 791	8 294	4 804	3 864	5 242
Total Assets Less Current Liabilities	2 252	2 877	1 792	1 032	704	265	527	1 026	1 601	447	10 502	8 888	16 293
Trade Debtors Trade Receivables						6 782	4 319	9 659	7 333	8 550	5 735	2 354	3 798
Value-added Tax Payable										2 712	4 752	1 582	2 789
Advances Credits Directors										-7 201	4 159	1 907
Advances Credits Made In Period Directors											31 000
Advances Credits Repaid In Period Directors											19 640	2 252
Amount Specific Advance Or Credit Directors										-7 201	4 159	1 907
Amount Specific Advance Or Credit Made In Period Directors											31 000
Amount Specific Advance Or Credit Repaid In Period Directors											19 640	2 252
Creditors Due Within One Year	10 511	9 874	9 256	13 336	14 877	12 686
Provisions For Liabilities Charges					179	40
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions			429	2 680
Tangible Fixed Assets Cost Or Valuation	11 361	11 361	11 790	8 749	8 749
Tangible Fixed Assets Depreciation	9 751	10 610	11 504	6 819	7 854	8 549
Tangible Fixed Assets Depreciation Charged In Period		859	894	1 036	1 035	695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 721
Tangible Fixed Assets Disposals				5 721

Company staff

Kevin G.

Role: Secretary

Appointed: 10 March 2005

Latest update: 25 December 2023

Kevin G.

Role: Director

Appointed: 10 March 2005

Latest update: 25 December 2023

People with significant control

Kevin G.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Freelancebloke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Kevin G.

Pam G.

People with significant control

Kevin G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Freelancebloke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Kevin G.

Pam G.

People with significant control

Kevin G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016