P.a. Blake Limited in Hampshire, BH25 5NT

Description

Data updated on: 01-11-2023

2005 is the date that marks the establishment of P.a. Blake Limited, the firm that is situated at 29 Forest Oak Drive, New Milton in Hampshire. This means it's been nineteen years P.a. Blake has prospered on the local market, as it was created on 2005/08/31. The company's registration number is 05549299 and its post code is BH25 5NT. This business's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. The company's latest annual accounts describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-31.

From the data we have, this company was incorporated nineteen years ago and has so far been guided by two directors. In order to find professional help with legal documentation, the company has been utilizing the skillset of Karen B. as a secretary since August 2005.

Peter B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-968	466	125	15 221	18 610	16 560

Balance Sheet
Cash Bank On Hand						6 265	5 238	9 486	8 662	8 513	9 169
Current Assets	65 632	42 358	54 289	25 187	25 322	16 252	23 026	23 906	24 316	26 937	23 565
Debtors	57 079	6 689	5 294	6 345	8 075	6 486	15 188	11 670	12 904	15 674	11 646
Net Assets Liabilities						16 560	12 123	17 673	12 405	9 765	6 737
Other Debtors						3 556	4 673	5 454	5 959	5 724	3 955
Property Plant Equipment						12 545	9 231	6 983	5 867	17 666	14 705
Total Inventories						3 500	2 600	2 750	2 750	2 750	2 750
Cash Bank In Hand	6 193	33 309	46 635	14 617	13 381	6 266
Intangible Fixed Assets	72 547	67 612	62 677	55 856	49 035	42 214
Net Assets Liabilities Including Pension Asset Liability	-968	466	125	15 221	18 610	16 560
Stocks Inventory	2 360	2 360	2 360	4 225	3 866	3 500
Tangible Fixed Assets	12 906	18 386	14 217	10 452	16 829	12 545

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-970	464	123	15 219	18 608	16 558
Shareholder Funds	-968	466	125	15 221	18 610	16 560

Other Financial Data
Accrued Liabilities							1 912	1 671	1 777	1 888	1 785
Accumulated Amortisation Impairment Intangible Assets						94 211	101 032	107 853	114 674	121 495	128 316
Accumulated Depreciation Impairment Property Plant Equipment						26 933	30 247	32 495	34 386	28 380	33 370
Additions Other Than Through Business Combinations Property Plant Equipment									775	19 025	2 029
Amounts Owed To Related Parties						8 701	2 977
Average Number Employees During Period						3	3	3	3	3	3
Bank Overdrafts						14 130	17 318	3 964	12 110	9 974	4 976
Comprehensive Income Expense						28 072	27 394
Creditors						4 675	1 558	40 461	38 414	11 124	8 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-11 908
Disposals Property Plant Equipment										-13 232
Dividend Per Share Interim						15 061	15 916	17 590
Dividends Paid						-30 122	-31 831
Finance Lease Liabilities Present Value Total						4 675	1 558			11 124	8 222
Fixed Assets	85 453	85 998	76 894	66 308	65 864	54 759	44 624	35 555	27 618	32 596	22 814
Increase From Amortisation Charge For Year Intangible Assets							6 821	6 821	6 821	6 821	6 821
Increase From Depreciation Charge For Year Property Plant Equipment							3 314	2 248	1 891	5 902	4 990
Intangible Assets						42 214	35 393	28 572	21 751	14 930	8 109
Intangible Assets Gross Cost						136 425	136 425	136 425	136 425	136 425	136 425
Net Current Assets Liabilities	218	1 809	-2 161	-22 386	-22 312	-31 016	-29 097	-16 555	-14 098	-8 350	-5 061
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						11 702	11 822	13 851	684	902	1 892
Other Inventories						3 500	2 600	2 750	2 750	2 750	2 750
Par Value Share		1		1	1	1		1	1	1	1
Prepayments							3 129	2 713	946	1 309	1 208
Profit Loss						28 072	27 394
Property Plant Equipment Gross Cost						39 478	39 478	39 478	40 253	46 046	48 075
Provisions For Liabilities Balance Sheet Subtotal						2 509	1 846	1 327	1 115	3 357	2 794
Taxation Social Security Payable						7 191	7 594	10 233	18 927	15 507	17 071
Total Assets Less Current Liabilities	85 671	87 807	74 733	43 922	43 552	23 743	15 527	19 000	13 520	24 246	17 753
Total Borrowings						4 675	1 558	3 964	12 110	11 124	8 222
Trade Creditors Trade Payables						2 426	9 296	10 742	4 916	4 114
Trade Debtors Trade Receivables						2 930	10 515	3 503	5 999	8 641	6 483
Amount Specific Advance Or Credit Directors						8 702	2 978	493
Amount Specific Advance Or Credit Made In Period Directors						-6 119	-8 245	-9 005
Amount Specific Advance Or Credit Repaid In Period Directors						10 278	2 520	6 520
Company Contributions To Money Purchase Plans Directors						282	422	530
Director Remuneration						21 059	20 975	16 272
Creditors Due After One Year	85 546	84 867	72 751	26 719	21 576	4 674
Creditors Due Within One Year	65 414	40 549	56 450	47 573	47 634	47 268
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	1 093	2 474	1 857	1 982	3 366	2 509
Instalment Debts Due After5 Years	44 978	37 958
Intangible Fixed Assets Aggregate Amortisation Impairment	63 878	68 813
Intangible Fixed Assets Amortisation Charged In Period		4 935
Intangible Fixed Assets Cost Or Valuation	136 425	136 425
Secured Debts	92 957	85 937
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		14 356
Tangible Fixed Assets Cost Or Valuation	45 464	48 023
Tangible Fixed Assets Depreciation	32 558	29 637
Tangible Fixed Assets Depreciation Charged In Period		6 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 998
Tangible Fixed Assets Disposals		11 797
Value Shares Allotted			2	2	2	2

Company staff

Karen B.

Role: Director

Appointed: 29 March 2006

Latest update: 11 April 2024

Karen B.

Role: Secretary

Appointed: 31 August 2005

Latest update: 11 April 2024

Peter B.

Role: Director

Appointed: 31 August 2005

Latest update: 11 April 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 November 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts
End Date For Period Covered By Report	2021-08-31
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

P.a. Blake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

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