Paul Blake Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

This Paul Blake Limited business has been operating in this business for 20 years, having started in 2004. Registered under the number 05017822, Paul Blake was set up as a Private Limited Company located in 22-24 Harborough Road, Northampton NN2 7AZ. This enterprise's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. 2022-03-31 is the last time account status updates were reported.

At the moment, the directors listed by this specific firm include: Kim B. chosen to lead the company in 2010 in October and Paul B. chosen to lead the company 20 years ago.

Executives who control the firm include: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim B. 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	2011-03-31	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	GBP
Net Worth	-359	2 503	268	13	356	1 158

Balance Sheet
Cash Bank In Hand	1 409	781	2 626	645	809	663
Cash Bank On Hand						663	387	882	624	3 137	548	370	2 027
Current Assets	3 689	12 586	8 893	5 639	4 053	6 141	5 128	5 189	4 811	4 924	5 295	4 620	5 432
Debtors	2 280	11 805	6 267	4 994	3 244	5 478	4 741	4 307	4 187	1 787	4 747	4 250	3 405
Other Debtors							1 883	1 582	1 334	1 787	1 763	974	3 405
Property Plant Equipment						540	459	390	331	282	240	319
Tangible Fixed Assets	705	599	878	747	635	540

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-361	2 501	266	11	354	1 156
Shareholder Funds	-359	2 503	268	13	356	1 158

Other Financial Data
Amount Specific Advance Or Credit Directors					588	2 517	5 969		1 334	1 787	1 763	974	3 405
Amount Specific Advance Or Credit Made In Period Directors						1 929	3 452			453			2 431
Amount Specific Advance Or Credit Repaid In Period Directors											24	789
Accumulated Depreciation Impairment Property Plant Equipment						1 970	2 051	2 120	2 179	2 228	2 270	2 325	2 373
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 523	5 242	5 024	4 903	5 002	5 233	4 544	4 989
Creditors Due Within One Year	4 753	10 682	9 503	6 373	4 332	5 523
Increase From Depreciation Charge For Year Property Plant Equipment							81	69	59	49	42	55	48
Net Current Assets Liabilities	-1 064	1 904	-610	-734	-279	618	-114	165	-92	-78	62	76	443
Nominal Value Allotted Share Capital								2	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2		2	2	2	2	2
Other Creditors						1 680	1 680	1 680	1 680	1 680	1 680	1 728	1 728
Other Taxation Social Security Payable						3 843	3 562	3 344	3 223	3 322	3 553	2 816	3 261
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						2 510	2 510	2 510	2 510	2 510	2 510	2 644
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			434
Tangible Fixed Assets Cost Or Valuation	2 076	2 076	2 510	2 510	2 510
Tangible Fixed Assets Depreciation	1 371	1 477	1 632	1 763	1 875	1 970
Tangible Fixed Assets Depreciation Charged In Period		106	155	131	112	95
Total Assets Less Current Liabilities	-359	2 503	268	13	356	1 158	345	555	239	204	302	395	714
Trade Debtors Trade Receivables						2 961	2 858	2 725	2 853		2 984	3 276
Advances Credits Directors		9 464	3 989
Advances Credits Made In Period Directors		9 464
Advances Credits Repaid In Period Directors			5 475
Total Additions Including From Business Combinations Property Plant Equipment												134

Company staff

Kim B.

Role: Director

Appointed: 01 October 2010

Latest update: 19 February 2024

Kim B.

Role: Secretary

Appointed: 17 January 2004

Latest update: 19 February 2024

Paul B.

Role: Director

Appointed: 16 January 2004

Latest update: 19 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Paul Blake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Kim B.

Paul B.

White Rose Formations Limited

People with significant control

Paul B.

Kim B.

Accounts Documents

Company filings

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