The Block Art Limited in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

The Block Art Limited is established as Private Limited Company, that is located in 62 Stakes Road, Waterlooville. The company's zip code PO7 5NT. This firm has existed fourteen years in this business. The business Companies House Reg No. is 07353006. Launched as Studio Fitts, this firm used the name up till 2017, at which moment it was replaced by The Block Art Limited. This business's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time when the accounts were reported.

Matthew F. is the firm's only managing director, who was formally appointed fourteen years ago. This limited company had been led by Matthew F. until August 2010.

Matthew F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Block Art Limited 2017-08-16
Studio Fitts Limited 2010-08-23

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	1 076	2 866	247	237	168	22 619	27 397

Balance Sheet
Cash Bank On Hand							19 015	4 231	69 599	90 273	68 713
Current Assets	13 996	14 116	35 995	21 175	7 774	31 176	26 916	21 060	103 742	101 113	86 826
Debtors	5 178	10 663	17 730	14 019	4 371	5 465	7 771	16 829	34 143	10 840	18 113
Property Plant Equipment							65 500	64 439	63 260	56 199	35 932
Net Assets Liabilities									111 838	77 037	29 736
Other Debtors										1 289	137
Cash Bank In Hand	8 818	3 453	18 265	7 156	3 403	25 711
Net Assets Liabilities Including Pension Asset Liability	1 076	2 866	247	237	168	22 619	27 397
Tangible Fixed Assets	10 625	19 859	32 368	34 287	44 486	67 815

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 075	2 865	246	236	167	22 618
Shareholder Funds	1 076	2 866	247	237	168	22 619	27 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							53 699	70 913	90 013	109 928	130 321
Average Number Employees During Period							1	1	1	1	1
Creditors							66 393	47 061	55 164	50 000	47 645
Increase From Depreciation Charge For Year Property Plant Equipment								17 214	19 100	19 915	20 393
Net Current Assets Liabilities	-9 549	-16 993	-32 121	21 175	7 774	-45 196	-38 103	-26 001	48 578	70 838	41 449
Other Creditors							47 910	23 558	19 230	1 014	1 253
Other Taxation Social Security Payable							18 483	23 503	35 934	29 261	44 124
Property Plant Equipment Gross Cost							119 199	135 352	153 273	166 127	166 253
Total Additions Including From Business Combinations Property Plant Equipment								16 153	17 921	12 854	1 764
Total Assets Less Current Liabilities	1 076	2 866	247	237	168	22 619	27 397	38 438	111 838	127 037	77 381
Trade Debtors Trade Receivables							7 771	16 829	34 143	9 551	17 976
Bank Borrowings Overdrafts										50 000	47 645
Disposals Property Plant Equipment											1 638
Creditors Due After One Year				55 225	52 092
Creditors Due Within One Year	23 545	31 109	68 116	55 225	52 092	76 372	65 019
Fixed Assets	10 625	19 859	32 368	34 287	44 486	67 815	65 500
Tangible Fixed Assets Additions		12 022	17 671	8 731	20 105	36 308
Tangible Fixed Assets Cost Or Valuation	12 500	24 522	42 193	50 924	71 029	107 337
Tangible Fixed Assets Depreciation	1 875	4 663	9 825	16 637	26 543	39 522
Tangible Fixed Assets Depreciation Charged In Period		2 788	5 162	6 812	9 906	12 979

Company staff

Matthew F.

Role: Director

Appointed: 23 August 2010

Latest update: 28 February 2024

People with significant control

Matthew F.

Notified on 23 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew F.

Notified on 6 April 2016

Ceased on 23 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 31 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	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 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	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

The Block Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

Matthew F.

People with significant control

Matthew F.

Matthew F.

Accounts Documents

Company filings

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