Gresham Blake Limited in Brighton, BN1 1RD

Websites

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www.greshamblake.com

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www.greshamblake.co.uk

Description

Data updated on: 01-11-2023

04512989 is the reg. no. assigned to Gresham Blake Limited. The company was registered as a Private Limited Company on 2002-08-16. The company has been active on the market for the last 22 years. This business could be reached at Gresham Blake 20 Bond Street in Brighton. The head office's zip code assigned to this place is BN1 1RD. The firm's SIC code is 96090 - Other service activities not elsewhere classified. Gresham Blake Ltd reported its latest accounts for the financial period up to January 31, 2022. Its most recent annual confirmation statement was filed on September 13, 2023.

The company's trademark is "GRESHAM BLAKE". They applied for it on 2014/01/20 and it appeared in the journal number 2014-006.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 476 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Miscellaneous Expenses.

As found in the following company's executives data, for 22 years there have been two directors: Gresham B. and Falguni B.. In order to help the directors in their tasks, this firm has been utilizing the skillset of Gresham B. as a secretary for the last 22 years.

Trade marks

Trademark UK00003038504

Trademark UK00003038504

Trademark image:	-
Trademark name:	GRESHAM BLAKE
Status:	Application Published
Filing date:	2014-01-20
Owner name:	Gresham Blake Limited
Owner address:	20 Bond Street, Brighton, United Kingdom, BN1 1RD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 032	-59 148	-410 193	-553 036	-580 522	-543 132

Balance Sheet
Cash Bank On Hand						105 022	41 572	40 175	11 371	30 378	140 771	97 389
Current Assets	283 897	366 985	268 122	283 108	345 179	482 564	430 366	777 819	737 137	833 102	1 174 500	1 275 766
Debtors	99 148	32 136	48 649	106 979	118 080	134 530	112 626	132 050	103 329	140 280	199 244	266 012
Net Assets Liabilities						-543 132	-530 554	-512 038	19 147	66 311	169 013	272 151
Other Debtors						67 833	49 229	62 739	26 654	10 639	49 831	69 589
Property Plant Equipment						74 675	61 260	57 569	97 675	88 871	68 444	145 128
Total Inventories						243 012	276 168	605 594	622 437	662 444	834 485	912 365
Cash Bank In Hand		100	100	2 053	81 595	105 022
Net Assets Liabilities Including Pension Asset Liability	27 032	70 401	-410 193	-553 036	-580 522	-543 132
Stocks Inventory	184 749	217 162	219 373	174 076	145 504	243 012
Tangible Fixed Assets	123 670	204 595	174 118	137 559	105 005	74 675

Capital & Reserves
Called Up Share Capital	100	124	143	143	143	143
Profit Loss Account Reserve	26 932	10 301	-470 312	-613 155	-640 641	-603 251
Shareholder Funds	27 032	-59 148	-410 193	-553 036	-580 522	-543 132

Other Financial Data
Accrued Liabilities											362 978	327 808
Accumulated Amortisation Impairment Intangible Assets							11 000	26 583	37 583	48 583	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment						377 619	396 799	421 133	447 929	474 615	498 701	546 633
Additions Other Than Through Business Combinations Intangible Assets							55 000					64 647
Additions Other Than Through Business Combinations Property Plant Equipment							5 765	20 644	66 901	24 462		124 616
Amortisation Expense Intangible Assets								15 583	11 000	11 000	6 417
Average Number Employees During Period						18	16	18	15	13	12	13
Bank Borrowings						8 193	3 209	367	417	50 417	33 946	24 723
Creditors						8 193	3 209	1 375 843	833 082	862 079	33 946	71 071
Depreciation Expense Property Plant Equipment								24 335	26 796	32 210	24 085	47 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-5 524
Disposals Property Plant Equipment										-6 580
Finance Lease Liabilities Present Value Total												12 767
Finished Goods Goods For Resale						157 062	198 168	184 849	258 756	273 304	284 155	208 644
Fixed Assets					105 005	74 675	105 260	85 986	115 092	95 288	68 444	209 775
Increase From Amortisation Charge For Year Intangible Assets							11 000	15 583	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment							19 180	24 335	26 796	32 210		47 932
Intangible Assets							44 000	28 417	17 417	6 417		64 647
Intangible Assets Gross Cost							55 000	55 000	55 000	55 000	55 000	119 647
Net Current Assets Liabilities	-74 940	-195 006	-566 281	-675 645	-674 123	-609 614	-632 605	-598 024	-95 945	-28 977	134 515	168 458
Nominal Value Allotted Share Capital						143	143	143	143	143	143	143
Number Shares Issued Fully Paid						143	143	143	143	143	143	143
Other Creditors						854 179	759 251	930 394	328 607	303 936	467 569	436 316
Other Payables Accrued Expenses						13 852	53 844	152 787	200 879	141 109
Other Remaining Borrowings									899	50 399	2 469	2 376
Par Value Share		1	1	1	1	1	1	1	1	1		1
Prepayments						65 850	53 852	6 132	10 758	120 596	44 803	25 141
Production Supplies												10 000
Property Plant Equipment Gross Cost						452 294	458 059	478 703	545 604	563 486	567 145	691 761
Provisions For Liabilities Balance Sheet Subtotal												35 011
Raw Materials Consumables												30 000
Taxation Social Security Payable						141 557	152 164	180 053	163 284	123 919	72 540	130 802
Total Assets Less Current Liabilities	48 730	9 589	-392 163	-538 086	-569 118	-534 939	-527 345	-512 038			202 959	378 233
Total Borrowings						8 193	3 209	367	1 314	100 816	33 946	71 071
Trade Creditors Trade Payables						78 663	92 973	111 042	138 934	192 000	124 255	187 121
Trade Debtors Trade Receivables						846	9 545	63 179	65 917	9 045	104 610	171 282
Unpaid Contributions To Pension Schemes						383	396	1 200	62	299
Work In Progress						85 950	78 000	420 745	363 681	389 140	550 330	663 721
Company Contributions To Money Purchase Plans Directors						443	671	1 544	1 868	2 242	2 218	26 345
Director Remuneration						78 168	79 991	119 486	95 496	105 875	107 523	110 619
Number Directors Accruing Benefits Under Money Purchase Scheme						2	2	2	2	2	2	2
Creditors Due After One Year	21 698	13 777	18 030	14 950	11 404	8 193
Creditors Due Within One Year	358 837	457 442	834 403	958 753	1 019 302	1 092 178
Number Shares Allotted	100	12	12	12	143	143
Secured Debts		75 952	44 370	66 310	14 947
Share Capital Allotted Called Up Paid	100	12	12	12	12
Share Premium Account		59 976	59 976	59 976	59 976	59 976
Tangible Fixed Assets Additions		136 362	21 556	9 628	9 916
Tangible Fixed Assets Cost Or Valuation	266 041	402 403	423 959	433 587	443 503
Tangible Fixed Assets Depreciation	142 371	197 808	249 841	296 028	338 498
Tangible Fixed Assets Depreciation Charged In Period		55 437	52 033	46 187	42 470
Advances Credits Directors				51 367	27 274
Advances Credits Made In Period Directors				51 367
Value Shares Allotted					143	143

Falguni B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Falguni B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	24 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 June 2014
Annual Accounts 31st May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31st May 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 29th August 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29th August 2013
Annual Accounts 31 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Brighton & Hove City	1	£ 476.00
2012-05-18	PAY00477085		£ 476.00	Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Brighton & Hove City

£ 476.00

2012-05-18

PAY00477085

£ 476.00

Miscellaneous Expenses

Gresham Blake Limited

General information

Name:

Office Address:

Contact information

Websites

www.greshamblake.com

www.greshamblake.co.uk

Description

Trade marks

Trademark UK00003038504

Financial data based on annual reports

Company staff

Gresham B.

Gresham B.

Falguni B.

Stefan H.

Michael H.

Susan C.

Elizabeth R.

People with significant control

Falguni B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Gresham Blake Limited

General information

Name:

Office Address:

Contact information

Websites

www.greshamblake.com

www.greshamblake.co.uk

Description

Trade marks

Trademark UK00003038504

Financial data based on annual reports

Company staff

Gresham B.

Gresham B.

Falguni B.

Stefan H.

Michael H.

Susan C.

Elizabeth R.

People with significant control

Falguni B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015