Julian Bluck Designs Limited in Hailsham, BN27 4AB

Description

Data updated on: 01-11-2023

Julian Bluck Designs came into being in 2003 as a company enlisted under no 04719368, located at BN27 4AB Hailsham at Briar House Nash Street. It has been in business for twenty one years and its current status is active. The company's principal business activity number is 71111 and has the NACE code: Architectural activities. 30th April 2022 is the last time account status updates were filed.

The company has 1 director this particular moment overseeing the following company, specifically Julian B. who's been utilizing the director's tasks since 2003/04/01. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Sarah B. as a secretary for the last twenty one years.

Julian B. is the individual who has 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	3 775	1 410	362	166	954

Balance Sheet
Cash Bank In Hand	26 982	14 803	30 822	12 849	10 805
Cash Bank On Hand					10 805	12 962	80 563	78 244	94 259	113 949	96 571	129 968
Current Assets	41 478	17 944	32 794	12 849	26 286	29 962	106 271	119 488	140 029	159 228	162 888	170 673
Debtors	14 496	3 141	1 972		15 481	17 000	25 708	41 244	45 770	45 279	66 317	40 705
Other Debtors						17 000	25 708	21 378	16 848		3 057
Property Plant Equipment					3	3 754	3 093	3 739	2 720	1 345	727
Tangible Fixed Assets	8 781	4 393	3	327	3
Net Assets Liabilities Including Pension Asset Liability		1 410	362	166	954

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 675	1 310	262	66	854
Shareholder Funds	3 775	1 410	362	166	954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 459	26 713	10 238	11 825	13 425	16 115	16 733	4 127
Amounts Recoverable On Contracts									16 848	33 464	45 850	2 246
Average Number Employees During Period								2	4	3	4	4
Creditors					25 335	26 140	43 223	36 310	39 750	37 073	26 435	30 502
Creditors Due Within One Year	46 484	20 927	32 435	13 010	25 335
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 555
Disposals Property Plant Equipment							17 555
Increase From Depreciation Charge For Year Property Plant Equipment						1 254	1 080	1 587	1 600	2 690	618	616
Net Current Assets Liabilities	-5 006	-2 983	359	-161	951	3 822	63 048	83 178	100 279	122 155	136 453	140 171
Number Shares Allotted		5	5	5	5
Number Shares Issued Fully Paid						15	15	15	15	15	15	75
Other Creditors					1 738	2 412	5 202	8 254	8 144	9 272	2 923	2 303
Other Taxation Social Security Payable					23 597	23 727	37 552	28 056	31 410	27 801	23 512	24 959
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					25 462	30 467	13 331	15 564	16 145	17 460	4 491
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation	25 029		25 029	25 462	25 462
Tangible Fixed Assets Depreciation	16 248	20 636	25 026	25 135	25 459
Tangible Fixed Assets Depreciation Charged In Period		4 388	4 390	109	324
Total Additions Including From Business Combinations Property Plant Equipment						5 005	419	2 233	581	1 315
Total Assets Less Current Liabilities	3 775	1 410	362	166	954	7 576	66 141	86 917	102 999	123 500	137 180	140 282
Trade Creditors Trade Payables						1	469		196			3 240
Trade Debtors Trade Receivables					15 481			19 866	28 922	11 815	17 410	38 459
Fixed Assets		4 393	3	327	3
Tangible Fixed Assets Additions				433

Company staff

Julian B.

Role: Director

Appointed: 01 April 2003

Latest update: 2 March 2024

Sarah B.

Role: Secretary

Appointed: 01 April 2003

Latest update: 2 March 2024

People with significant control

Julian B.

Notified on 6 April 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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 09 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	09 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
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
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014

Julian Bluck Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

Sarah B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Julian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Julian Bluck Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

Sarah B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Julian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013