Paul Blake Properties Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Paul Blake Properties Ltd has existed in the business for at least twelve years. Started with registration number 08069493 in the year 2012, the company have office at 24 Picton House, Waterlooville PO7 7SQ. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 29th August 2022 is the last time when company accounts were filed.

Since 2012-05-15, this specific firm has only been supervised by one managing director: Paul B. who has been maintaining it for twelve years.

The companies with significant control over this firm are: B & H Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Verwood at 7 Black Moor Road, Ebblake Industrial Estate, BH31 6AX and was registered as a PSC under the reg no 04216744.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-08-31	2019-08-29	2020-08-29	2021-08-29	2022-08-29
Currency
Net Worth	1	1	1	-2 325

Balance Sheet
Cash Bank In Hand				3 546
Cash Bank On Hand				3 546	1 146	844	3 670	1 917	83	34
Current Assets			1	3 547	1 146		3 670	11 817	9 983	34
Debtors	1	1	1	1				9 900	9 900
Net Assets Liabilities				-2 325	-31 141	-143 095	-288 446	-391 717	-439 165	-274 803
Net Assets Liabilities Including Pension Asset Liability			1	-2 325
Tangible Fixed Assets				147 326

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve				-2 326
Shareholder Funds	1	1	1	-2 325

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						710 036	515 303
Amounts Owed By Group Undertakings				1				9 900	9 900
Amounts Owed To Group Undertakings				50 000	67 953	361 310	590 618	634 215	689 611	516 816
Bank Borrowings				101 350	99 548	637 757	1 069 380	1 137 652	1 129 969	1 125 600
Bank Borrowings Overdrafts				101 350	96 072	623 570	1 053 955	1 136 503	1 119 528	1 114 734
Creditors				101 350	96 072	623 570	1 053 955	1 136 503	1 119 528	1 114 734
Creditors Due After One Year				101 350
Creditors Due Within One Year				51 848
Investment Property				147 326	147 326	857 362	1 372 665	1 372 665	1 372 665	1 372 665
Investment Property Fair Value Model				147 326	147 326	857 362	1 372 665	1 372 665	1 372 665
Net Current Assets Liabilities			1	-48 301	-82 395	-376 887	-607 156	-627 879	-692 302	-532 734
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors				1 849	12 112	2 100	2 100	2 100	2 100	2 310
Par Value Share	1	1	1	1		1	1	1	1	1
Profit Loss						-111 954
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				147 326
Tangible Fixed Assets Cost Or Valuation				147 326
Total Assets Less Current Liabilities	1	1	1	99 025	64 931	480 475	765 509	744 786	680 363	839 931
Trade Creditors Trade Payables				-1		134	2 366	2 232	133	2 510

Company staff

Paul B.

Role: Director

Appointed: 15 May 2012

Latest update: 17 April 2024

People with significant control

B & H Limited

Address: Unit 10 7 Black Moor Road, Ebblake Industrial Estate, Verwood, BH31 6AX, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered The Register Of Companies

Registration number 04216744

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul B.

Notified on 6 April 2016

Ceased on 26 July 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 May 2024
Account last made up date	29 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	15 May 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	29 August 2019
Annual Accounts
Start Date For Period Covered By Report	30 August 2019
End Date For Period Covered By Report	29 August 2020
Annual Accounts
Start Date For Period Covered By Report	30 August 2020
End Date For Period Covered By Report	29 August 2021
Annual Accounts
Start Date For Period Covered By Report	30 August 2021
End Date For Period Covered By Report	29 August 2022
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Paul Blake Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

B & H Limited

Paul B.

Accounts Documents

Company filings

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