W.r. Bloodworth & Sons Limited in Nottingham, NG11 7EP

Description

Data updated on: 01-11-2023

00527271 is the registration number assigned to W.r. Bloodworth & Sons Limited. This firm was registered as a Private Limited Company on 1953-12-24. This firm has been on the market for 71 years. The enterprise could be contacted at Unit 43 Nottingham South And Wilford Ind. Estate Ruddington Lane in Nottingham. It's postal code assigned is NG11 7EP. The firm's declared SIC number is 41100 which means Development of building projects. Its most recent financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-07-31.

As stated, this specific company was founded in December 1953 and has been guided by seven directors, and out this collection of individuals four (Sarah W., Stewart B., David B. and Barbara B.) are still listed as current directors. Furthermore, the managing director's efforts are often assisted with by a secretary - Joanne B., who was chosen by the company sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	232 591	279 463	266 283

Balance Sheet
Cash Bank On Hand			109 312	168 447	55 240	153 220	116 365	151 822	152 523	126 767
Current Assets	356 907	401 133	427 601	364 177	363 568	350 817	467 800	376 775	512 170	444 156
Debtors	207 070	206 449	308 097	192 958	303 186	194 647	336 889	222 145	294 379	254 979
Net Assets Liabilities			266 283	266 552	268 535	239 877	269 713	249 087	309 708	321 012
Other Debtors			28 993	29 182	22 362	32 087	31 114	25 902	31 463	56 164
Property Plant Equipment			51 733	48 377	46 412	56 984	68 202	61 337	57 679	53 473
Total Inventories			10 192	2 772	5 142	2 950	14 546	2 808	65 268	62 410
Cash Bank In Hand	145 488	190 054	109 312
Net Assets Liabilities Including Pension Asset Liability	232 591	279 463	266 283
Stocks Inventory	4 349	4 630	10 192
Tangible Fixed Assets	66 319	55 408	51 733

Capital & Reserves
Called Up Share Capital	3 605	3 605	3 605
Profit Loss Account Reserve	188 987	235 859	222 679
Shareholder Funds	232 591	279 463	266 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			50 294	47 117	49 082	42 239	37 102	40 082	45 739	44 486
Additions Other Than Through Business Combinations Property Plant Equipment						16 506	22 481		1 999	541
Average Number Employees During Period			16	15	14	15	15	14	12	11
Bank Borrowings Overdrafts								833	10 648	9 498
Corporation Tax Payable			3 052	10 231	3 798	5 254	15 809	569	19 439	14 250
Creditors			212 475	145 696	141 294	165 416	254 614	132 853	217 430	142 548
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 880		12 356	14 211	3 861		5 550
Disposals Property Plant Equipment				6 533		12 777	16 400	3 885		6 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 703	1 965	5 513	9 074	6 841	5 657	4 297
Net Current Assets Liabilities	171 774	225 612	215 126	218 481	222 274	185 401	213 186	243 922	294 740	301 608
Other Creditors			70 210	35 135	47 869	43 864	84 402	36 595	52 452	54 223
Other Taxation Social Security Payable			31 963	11 837	12 518	32 108	20 010	25 478	21 200	11 695
Property Plant Equipment Gross Cost			102 027	95 494	95 494	99 223	105 304	101 419	103 418	97 959
Taxation Including Deferred Taxation Balance Sheet Subtotal			576	306	151	2 508	5 358	4 054	3 359	3 368
Total Assets Less Current Liabilities	238 093	281 020	266 859	266 858	268 686	242 385	281 388	305 259	352 419	355 081
Trade Creditors Trade Payables			107 250	88 493	77 109	83 288	133 041	67 763	112 232	51 972
Trade Debtors Trade Receivables			279 104	163 776	280 824	162 560	305 775	196 243	262 916	198 815
Unpaid Contributions To Pension Schemes						902	1 352	1 615	1 459	910
Advances Credits Directors				10 500	10 500	19 900	16 000	11 000	10 000	20 000
Advances Credits Made In Period Directors						14 495			3 995	10 000
Advances Credits Repaid In Period Directors						5 095	3 900	5 000	4 995
Creditors Due After One Year	4 272	634
Creditors Due Within One Year	185 133	175 521	212 475
Fixed Assets	66 319	55 408	51 733
Number Shares Allotted		1	2
Par Value Share		1	1
Provisions For Liabilities Charges	1 230	923	576
Revaluation Reserve	39 999	39 999	39 999
Secured Debts	7 628	4 272	634
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions		1 691
Tangible Fixed Assets Cost Or Valuation	129 304	102 027	102 027
Tangible Fixed Assets Depreciation	62 985	46 619	50 294
Tangible Fixed Assets Depreciation Charged In Period		4 740	3 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 106
Tangible Fixed Assets Disposals		28 968
Amount Specific Advance Or Credit Directors	5 000	5 000	1 500

Stewart B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Stewart B.

Notified on 19 March 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David B.

Notified on 31 July 2016

Ceased on 19 March 2021

Nature of control:

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	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 8 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 November 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

W.r. Bloodworth & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Sarah W.

Stewart B.

David B.

Barbara B.

Anthony R.

Stewart B.

Peter B.

Patricia B.

People with significant control

Stewart B.

David B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies