James T Blakeman & Co Limited in Newcastle, ST5 7UF

Description

Data updated on: 01-11-2023

This firm known as James T Blakeman & was founded on 1992-05-06 as a Private Limited Company. This firm's head office could be contacted at Newcastle on Millenium Way, High Car Business Park. In case you need to contact this business by post, its post code is ST5 7UF. The registration number for James T Blakeman & Co Limited is 02712341. This firm's registered with SIC code 10130 which means Production of meat and poultry meat products. James T Blakeman & Co Ltd released its latest accounts for the period up to 2022/09/30. The company's most recent annual confirmation statement was released on 2023/04/15.

James T Blakeman & Co Ltd is a medium-sized vehicle operator with the licence number OD0257431. The firm has one transport operating centre in the country. In their subsidiary in Newcastle on High Carr Business Park, 8 machines and 7 trailers are available.

Taking into consideration this firm's size, it was necessary to appoint additional company leaders: Susan C. and Philip B. who have been assisting each other since 1992-05-06 for the benefit of the limited company. In order to support the directors in their duties, the limited company has been utilizing the skills of Susan C. as a secretary since May 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	311 327	1 460 731	1 880 333
Current Assets	6 638 842	8 089 225	11 732 676
Debtors	4 033 311	4 332 153	6 446 539
Net Assets Liabilities	4 629 305	4 725 802	4 865 047
Other Debtors	8 824	349 922	287 602
Property Plant Equipment	3 296 750	3 039 258	3 496 975
Total Inventories	2 294 204	2 296 341	3 405 804

Other Financial Data
Accrued Liabilities Deferred Income	558 386	636 972	608 881
Accumulated Depreciation Impairment Property Plant Equipment	4 774 428	5 141 509	5 560 590
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-2 253	304 424
Administrative Expenses	2 454 167	2 534 558	3 126 957
Amounts Owed By Group Undertakings	471 019	50 483	1 039 878
Amounts Owed To Group Undertakings	977 913	1 908 726	5 424 251
Applicable Tax Rate	19	19	19
Average Number Employees During Period	163	164	189
Capital Commitments		690 000	355 500
Corporation Tax Payable	74 812	471 609	102 125
Cost Sales	30 162 960	32 175 542	41 161 517
Creditors	1 121 414	1 965 241	5 424 251
Current Tax For Period	181 813	654 692	788 208
Deferred Tax Liabilities	422 762	420 509	724 933
Depreciation Expense Property Plant Equipment	410 867	377 201	513 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 120	93 987
Disposals Property Plant Equipment		14 750	97 150
Distribution Costs	929 691	794 473	1 192 660
Dividends Paid	800 000	2 700 000	4 000 000
Dividends Paid On Shares Interim	800 000	2 700 000	4 000 000
Finance Lease Liabilities Present Value Total	143 501	85 204	48 705
Finance Lease Payments Owing Minimum Gross	229 619	88 893	49 478
Finished Goods	1 441 163	1 371 265	1 906 177
Further Item Interest Expense Component Total Interest Expense	33 797	17 550	92 401
Further Operating Expense Item Component Total Operating Expenses	23 275	16 072	70 426
Future Finance Charges On Finance Leases	4 633	3 689	773
Future Minimum Lease Payments Under Non-cancellable Operating Leases	205 050	112 858	210 156
Gain Loss On Disposals Property Plant Equipment	-12 588	-629	15 897
Government Grant Income	498 703	159 942
Gross Profit Loss	4 222 360	6 641 230	9 648 871
Increase Decrease In Current Tax From Adjustment For Prior Periods	-9 131
Increase From Depreciation Charge For Year Property Plant Equipment		377 201	513 068
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	3 192	5 655	4 975
Interest Income On Bank Deposits	967
Interest Payable Similar Charges Finance Costs	36 989	23 205	97 376
Net Current Assets Liabilities	2 876 731	4 072 294	7 517 256
Number Shares Issued Fully Paid		500	500
Operating Profit Loss	1 337 205	3 472 141	5 329 254
Other Creditors	344 564	65 268	114 010
Other Deferred Tax Expense Credit	2 187	-2 253	304 425
Other Interest Receivable Similar Income Finance Income	967
Other Operating Income Format1	498 703	159 942
Other Taxation Social Security Payable	78 172	88 602	179 752
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	114 480	147 595	199 128
Prepayments Accrued Income	264 011	399 987	922 239
Profit Loss	1 126 314	2 796 497	4 139 245
Profit Loss On Ordinary Activities Before Tax	1 301 183	3 448 936	5 231 878
Property Plant Equipment Gross Cost	8 071 178	8 180 767	9 057 565
Provisions	422 762	420 509	724 933
Provisions For Liabilities Balance Sheet Subtotal	422 762	420 509	724 933
Raw Materials	742 638	830 744	1 391 728
Recoverable Value-added Tax	42 429	90 391	151 103
Social Security Costs	376 808	359 426	556 504
Staff Costs Employee Benefits Expense	4 729 426	4 692 509	6 742 941
Tax Expense Credit Applicable Tax Rate	247 225	655 298	994 057
Tax Increase Decrease From Effect Capital Allowances Depreciation		-2 999	124 622
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	531	140	3 249
Tax Tax Credit On Profit Or Loss On Ordinary Activities	174 869	652 439	1 092 633
Total Additions Including From Business Combinations Property Plant Equipment		124 339	973 948
Total Assets Less Current Liabilities	6 173 481	7 111 552	11 014 231
Total Current Tax Expense Credit	172 682	654 692
Total Operating Lease Payments	245 665	266 842	287 485
Trade Creditors Trade Payables	2 630 701	2 669 276	3 161 947
Trade Debtors Trade Receivables	3 247 028	3 441 370	4 045 717
Turnover Revenue	34 385 320	38 816 772	50 810 388
Wages Salaries	4 238 138	4 185 488	5 987 309

Company staff

Susan C.

Role: Director

Appointed: 06 May 1992

Latest update: 9 April 2024

Susan C.

Role: Secretary

Appointed: 06 May 1992

Latest update: 9 April 2024

Philip B.

Role: Director

Appointed: 06 May 1991

Latest update: 9 April 2024

James B.

Role: Director

Appointed: 14 July 1992

Resigned: 25 June 2023

Latest update: 9 April 2024

Diana R.

Role: Nominee Director

Appointed: 06 May 1992

Resigned: 06 May 1992

Latest update: 9 April 2024

Jennifer H.

Role: Nominee Secretary

Appointed: 06 May 1992

Resigned: 06 May 1992

Latest update: 9 April 2024

People with significant control

Executives with significant control over the firm are: Philip B. has substantial control or influence over the company. Susan C. has substantial control or influence over the company.

Philip B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Susan C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	30 September 2022

James T Blakeman & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Susan C.

Philip B.

James B.

Diana R.

Jennifer H.

People with significant control

Philip B.

Susan C.

Accounts Documents

Company Vehicle Operator Data

Millennium Way

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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