H.g. Blatcher (memorials) Limited in Leigh-on-sea, SS9 2HL

Description

Data updated on: 01-11-2023

00408647 - reg. no. assigned to H.g. Blatcher (memorials) Limited. The firm was registered as a Private Limited Company on 1946-04-17. The firm has been operating in this business for the last seventy eight years. The company can be contacted at Monometer House Rectory Grove in Leigh-on-sea. It's zip code assigned to this address is SS9 2HL. The firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. H.g. Blatcher (memorials) Ltd reported its latest accounts for the period up to February 28, 2022. The firm's most recent confirmation statement was filed on January 3, 2023.

The company has just one director at present supervising this specific company, namely Darren P. who's been doing the director's duties since 1946-04-17. David B. had been responsible for a variety of tasks within the company up until the resignation on 2019-10-09. As a follow-up a different director, namely Stella B. gave up the position on 2019-10-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10 819	12 290	13 371

Balance Sheet
Cash Bank In Hand	4 096	5 781	6 765
Cash Bank On Hand			6 765	7 832	8 748	9 827	10 986	3 601	1 095	29	28
Current Assets								3 601	1 501	1 570	6 737
Debtors									406	1 541	6 709
Net Assets Liabilities							17 695	182 031	179 074	175 897	175 897
Other Debtors									406	435	1 529
Property Plant Equipment			10 229	10 229	10 229	10 229	10 229
Tangible Fixed Assets	10 229	10 229	10 229

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500
Profit Loss Account Reserve	8 319	9 790	10 871
Shareholder Funds	10 819	12 290	13 371

Other Financial Data
Administrative Expenses	923
Amounts Owed By Group Undertakings										1 106	5 180
Amounts Owed To Group Undertakings										6 139	8 414
Average Number Employees During Period				4			2	1	1	1	1
Creditors			3 623	3 620	3 600	3 503	3 520	5 196	6 053	9 299	14 466
Creditors Due Within One Year	3 506	3 720	3 623
Investment Property							10 229	220 000	220 000	220 000	220 000
Investment Property Fair Value Model							10 229	220 000	220 000	220 000
Net Current Assets Liabilities	590	2 061	3 142	4 212	5 148	6 324	7 466	-1 595	-4 552	-7 729	-7 729
Number Shares Allotted		2 500	2 500
Other Creditors			1 102	1 102	1 116	1 116	1 140	1 200	4 075	7 642	2 702
Other Creditors Due Within One Year	1 092	1 102
Other Taxation Social Security Payable			2 520	2 518	2 484	2 387	2 380	3 996	1 978	1 657	3 350
Par Value Share		1	1
Profit Loss For Period	9 662
Profit Loss On Ordinary Activities Before Tax	12 077
Property Plant Equipment Gross Cost			10 229	10 229	10 229	10 229
Provisions For Liabilities Balance Sheet Subtotal								36 374	36 374	36 374	36 374
Share Capital Allotted Called Up Paid	2 500	2 500	2 500
Tangible Fixed Assets Cost Or Valuation	10 229	10 229
Taxation Social Security Due Within One Year	2 414	2 618
Tax On Profit Or Loss On Ordinary Activities	2 415
Total Assets Less Current Liabilities	10 819	12 290	13 371	14 441	15 377	16 553	17 695	218 405	215 448	212 271	212 271
Trade Creditors Trade Payables			1
Turnover Gross Operating Revenue	13 000
U K Current Corporation Tax	2 415