J.h.blount & Co.limited, WV1 4PF

Description

Data updated on: 01-11-2023

J.h.blount & Co.limited is categorised as Private Limited Company, located in 50 Rugby St, Wolverhampton, Wolverhampton City Centre. The office's post code is WV1 4PF. The firm has existed ninety years on the market. The company's registered no. is 00288194. This enterprise's declared SIC number is 43210 which means Electrical installation. The company's most recent annual accounts were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Sunday 30th July 2023.

Taking into consideration this specific firm's executives data, for 5 years there have been two directors: Brooklen K. and Jamie P..

Chad K. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	215 655	206 202	188 043	177 478	196 310

Balance Sheet
Cash Bank In Hand	89 413	51 665	81 510	85 005	162 293
Cash Bank On Hand					162 293	64 575	31 042	13 863	18 444	72 967	94 196	41 686
Current Assets	276 049	326 623	323 608	281 849	363 514	228 202	288 606	161 647	225 263	226 889	296 676	287 531
Debtors	170 283	261 153	231 736	185 129	187 396	135 116	228 473	121 259	178 541	132 630	192 147	241 649
Net Assets Liabilities					196 310	166 627	164 860	90 648	33 343	5 565	21 205	20 287
Net Assets Liabilities Including Pension Asset Liability	215 655	206 202	188 043	177 478	196 310
Property Plant Equipment					33 796	27 832	31 009	25 375	18 348	15 091	12 513	10 453
Stocks Inventory	16 353	13 805	10 362	11 715	13 825
Tangible Fixed Assets	16 854	18 541	15 154	21 543	33 796
Total Inventories					13 825	19 298	19 520	16 855	21 123	14 000	3 000	3 000
Other Debtors									867	6 044	6 063	213

Capital & Reserves
Called Up Share Capital	1 136	1 136	1 136	1 136	1 136
Profit Loss Account Reserve	213 949	204 496	186 337	175 772	194 604
Shareholder Funds	215 655	206 202	188 043	177 478	196 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 352	43 481	51 744	54 734	48 048	51 305	53 883	55 943
Average Number Employees During Period						10	10	12	12	12	10	11
Capital Redemption Reserve	570	570	570	570	570
Creditors					194 800	84 157	148 905	91 574	76 500	64 200	92 156	82 156
Creditors Due Within One Year	76 048	136 462	148 719	122 314	194 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 398	10 827
Disposals Property Plant Equipment								3 600	14 195
Increase From Depreciation Charge For Year Property Plant Equipment						7 129	8 263	6 388	4 141	3 257	2 578	2 060
Net Current Assets Liabilities	200 001	190 161	174 889	159 535	168 714	144 045	139 701	70 073	94 995	57 574	103 248	93 990
Number Shares Allotted		1 136	1 136	1 136	1 136
Other Creditors						15 226	15 140	20 130	76 500	64 200	59 656	59 656
Other Taxation Social Security Payable						38 108	61 715	31 964	43 184	53 149	21 360	31 209
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 541	9 213	9 571	9 670	7 155	7 292	7 333	1 196
Property Plant Equipment Gross Cost					70 148	71 313	82 753	80 109	66 396	66 396	66 396
Provisions For Liabilities Balance Sheet Subtotal					6 200	5 250	5 850	4 800	3 500	2 900	2 400	2 000
Provisions For Liabilities Charges	1 200	2 500	2 000	3 600	6 200
Share Capital Allotted Called Up Paid	1 136	1 136	1 136	1 136	1 136
Tangible Fixed Assets Additions		5 995	298	14 425	22 531
Tangible Fixed Assets Cost Or Valuation	51 791	57 786	52 459	53 917	70 148
Tangible Fixed Assets Depreciation	34 937	39 245	37 305	32 374	36 352
Tangible Fixed Assets Depreciation Charged In Period		4 308	3 263	5 488	9 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 203	10 419	5 185
Tangible Fixed Assets Disposals			5 625	12 967	6 300
Total Additions Including From Business Combinations Property Plant Equipment						1 165	11 440	956	482
Total Assets Less Current Liabilities	216 855	208 702	190 043	181 078	202 510	171 877	170 710	95 448	113 343	72 665	115 761	104 443
Trade Creditors Trade Payables						30 823	72 050	39 480	48 657	33 333	100 475	106 428
Trade Debtors Trade Receivables						135 116	228 473	121 259	177 674	126 586	186 084	241 436
Bank Borrowings Overdrafts										50 000	32 500	22 500