John Blundell Shoemaster Limited in London, WC2N 4BJ

Description

Data updated on: 01-11-2023

John Blundell Shoemaster Limited is established as Private Limited Company, registered in 28 Bedfordbury, London. It's postal code is WC2N 4BJ. This company has been working since 22nd April 1999. Its reg. no. is 03757482. The enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 2022/04/30 and the most current confirmation statement was released on 2023/04/22.

Paul R. is this firm's single managing director, that was appointed 25 years ago.

Paul R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 058	14 859	28 011	28 109	45 007	51 615

Balance Sheet
Cash Bank In Hand	12 682	21 029	42 630	45 719	34 080	15 397
Cash Bank On Hand								103 128	43 442	35 812	90 236
Current Assets	26 782	35 729	51 930	52 019	60 650	47 692	51 909	51 909	53 485	56 825	118 563
Debtors	4 450	4 450	4 450	4 450	19 450	23 200		7 496	2 043	15 763	22 827
Net Assets Liabilities Including Pension Asset Liability	16 058	14 859	28 011	28 109	45 007	51 615
Other Debtors								7 496	2 043	15 763	22 827
Property Plant Equipment								34 246	33 367	43 838	58 511
Stocks Inventory	9 650	10 250	4 850	1 850	7 120	9 095
Tangible Fixed Assets	8 786	7 008	7 311	11 146	8 710	36 830
Total Inventories								8 075	8 000	5 250	5 500
Net Assets Liabilities							68 868	68 868	80 339	79 211	102 019

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 056	14 857	28 009	28 107	45 005	51 613
Shareholder Funds	16 058	14 859	28 011	28 109	45 007	51 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								40 600	41 479	45 885	55 212
Average Number Employees During Period								4	4	4	3
Creditors							18 417	18 417	6 513	6 480	2 880
Creditors Due Within One Year		27 128	30 305	32 878	23 210	31 541
Increase From Depreciation Charge For Year Property Plant Equipment									879	4 406	9 327
Net Current Assets Liabilities	8 264	8 601	21 625	19 141	37 440	16 151	33 492	33 492	46 972	41 853	46 388
Number Shares Allotted			2	2	2	2
Other Creditors								33 172	7 383	16 557	15 988
Other Taxation Social Security Payable								27 937	-870	-5 185	5 762
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost								74 846	74 846	89 723	113 723
Provisions For Liabilities Charges	992	750	925	2 178	1 143	1 366
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 899	7 000		30 000
Tangible Fixed Assets Cost Or Valuation	35 947	35 947	37 846	44 846	44 846	74 846
Tangible Fixed Assets Depreciation	27 161	28 939	30 535	33 700	36 136	38 016
Tangible Fixed Assets Depreciation Charged In Period			1 596	3 165	2 436	1 880
Total Assets Less Current Liabilities	17 050	15 609	28 936	30 287	46 150	52 981	68 868	68 868	80 339	85 691	104 899
Bank Borrowings Overdrafts											46 825
Finance Lease Liabilities Present Value Total										6 480	2 880
Total Additions Including From Business Combinations Property Plant Equipment										14 877	24 000
Creditors Due Within One Year Total Current Liabilities	18 518	27 128
Fixed Assets	8 786	7 008					35 376	35 376
Tangible Fixed Assets Depreciation Charge For Period		1 778

Company staff

Paul R.

Role: Director

Appointed: 04 May 1999

Latest update: 6 January 2024

Mark R.

Role: Secretary

Appointed: 04 May 1999

Resigned: 01 June 2018

Latest update: 6 January 2024

Ashok B.

Role: Nominee Secretary

Appointed: 22 April 1999

Resigned: 22 April 1999

Latest update: 6 January 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 22 April 1999

Resigned: 22 April 1999

Latest update: 6 January 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

John Blundell Shoemaster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Mark R.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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John Blundell Shoemaster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Mark R.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016