H.g.block & Son Limited in Sunniside, NE16 5LQ

Description

Data updated on: 01-11-2023

00403812 - reg. no. of H.g.block & Son Limited. The firm was registered as a Private Limited Company on 29th January 1946. The firm has been on the market for the last seventy eight years. This firm may be reached at Ponticherry Cottage Streetgate in Sunniside. The company's post code assigned is NE16 5LQ. The firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Its most recent filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-01-29.

Concerning this particular company, a variety of director's responsibilities have so far been performed by Susan B. who was assigned to lead the company on 27th April 2007. For seventeen years David B., had been functioning as a director for the following company until the resignation in 2008.

Susan B. is the individual with significant 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149 496	156 424	151 487	139 435	129 791

Balance Sheet
Current Assets	94 697	59 848	60 096		50 228	66 240	65 349	49 899	52 516	36 546	69 953	29 886
Net Assets Liabilities					129 792	121 275	98 549	67 967	36 687	28 439	13 924
Cash Bank In Hand	94 697	56 485	60 096	60 838	50 227
Debtors		3 363
Tangible Fixed Assets	115 550	108 866	103 069	98 093	93 667

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	144 496	151 424	146 487	134 435	124 791
Shareholder Funds	149 496	156 424	151 487	139 435	129 791

Other Financial Data
Average Number Employees During Period							2	2	2	1	1	1
Creditors					14 103	34 622	53 206	64 939	104 300	93 178	137 812	93 520
Fixed Assets					93 667	89 657	86 406	83 007	88 471	85 071	81 783	78 579
Net Current Assets Liabilities	33 946	47 558	48 418	41 342	36 124	31 618	12 143	-15 040	-51 784	-56 632	-67 859
Total Assets Less Current Liabilities	149 496	156 424	151 487	139 435	129 791	121 275	98 549	67 967	36 687	28 439	13 924
Creditors Due Within One Year	60 751	12 290	11 678	19 496	14 103
Number Shares Allotted		5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000

Company staff

Susan B.

Role: Director

Appointed: 27 April 2007

Latest update: 3 January 2024

People with significant control

Susan B.

Notified on 30 June 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 February 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

H.g.block & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Ellen C.

David B.

People with significant control

Susan B.

Accounts Documents

Company filings

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