Philip Blatchly & Son (monumental Masons) Limited in Lydney, GL15 6PN

Description

Data updated on: 01-11-2023

Philip Blatchly & Son (monumental Masons) is a firm situated at GL15 6PN Lydney at Highcroft House. This enterprise has been registered in year 1984 and is registered under the registration number 01871332. This enterprise has been active on the English market for 40 years now and the status at the time is active. The firm's Standard Industrial Classification Code is 96030 and has the NACE code: Funeral and related activities. Philip Blatchly & Son (monumental Masons) Ltd released its account information for the financial year up to Thursday 31st March 2022. Its most recent confirmation statement was submitted on Sunday 1st January 2023.

The company owes its well established position on the market and unending improvement to a group of three directors, namely Philip B., Philip B. and Eileen B., who have been in the firm since January 1992. Furthermore, the director's assignments are often assisted with by a secretary - Eileen B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	143 379	197 915	205 250	215 753	253 496	302 428
Current Assets	214 656	263 732	269 716	290 747	339 303	395 006
Debtors	41 230	34 096	36 869	42 638	53 719	62 663
Net Assets Liabilities	406 230	436 819	452 532	469 850	507 602	559 447
Other Debtors		5 129	15 229	25 329	35 429	45 529
Property Plant Equipment	231 637	217 936	207 563	198 116	196 913
Total Inventories	30 047	31 721	27 597	32 356	32 088	29 915

Other Financial Data
Accrued Liabilities	3 541	3 541	3 590	3 581	3 591	3 676
Accumulated Depreciation Impairment Property Plant Equipment	106 413	114 389	124 762	118 866	122 377	45 465
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-2 217	-1 661	-1 486	80	-304
Average Number Employees During Period	4	4	4	4	3	3
Corporation Tax Payable	10 397	11 651	7 606	7 806	10 401	14 255
Creditors	32 750	39 753	21 312	17 064	26 585	27 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 725		16 043
Disposals Property Plant Equipment		5 725		16 043
Dividends Paid		8 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 701	10 373	10 147	3 511	1 627
Net Current Assets Liabilities	181 906	223 979	248 404	273 683	312 718	367 488
Other Creditors	771
Other Taxation Social Security Payable	732	722	675
Profit Loss		38 589
Property Plant Equipment Gross Cost	338 050	332 325	332 325	316 982	319 290
Provisions	7 313	5 096	3 435	1 949	2 029	1 725
Provisions For Liabilities Balance Sheet Subtotal	7 313	5 096	3 435	1 949	2 029	1 725
Total Assets Less Current Liabilities	413 543	441 915	455 967	471 799	509 631	561 172
Trade Creditors Trade Payables	5 994	20 944	3 336	53	2 078
Trade Debtors Trade Receivables	41 230	28 967	21 640	17 309	18 290	17 134
Total Additions Including From Business Combinations Property Plant Equipment				700	2 308

Company staff

Eileen B.

Role: Secretary

Latest update: 23 December 2023

Philip B.

Role: Director

Appointed: 01 January 1992

Latest update: 23 December 2023

Philip B.

Role: Director

Appointed: 31 December 1990

Latest update: 23 December 2023

Eileen B.

Role: Director

Appointed: 31 December 1990

Latest update: 23 December 2023

People with significant control

Executives who have control over this firm are as follows: Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eileen B. owns 1/2 or less of company shares. Philip B. owns over 1/2 to 3/4 of company shares .

Philip B.

Notified on 9 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eileen B.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Philip B.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

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

Philip Blatchly & Son (monumental Masons) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen B.

Philip B.

Philip B.

Eileen B.

People with significant control

Philip B.

Eileen B.

Philip B.

Accounts Documents

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