Founded in 2008, Blain Boland And Thomas, classified under reg no. 06535300 is an active company. Currently registered at 102 Whitby Road CH65 0AB, Ellesmere Port the company has been in the business for 16 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Jill S., Jessica M.. Of them, Jill S., Jessica M. have been with the company the longest, being appointed on 2 November 2015. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Bernard B. who worked with the the company until 2 November 2015.
Office Address | 102 Whitby Road |
Town | Ellesmere Port |
Post code | CH65 0AB |
Country of origin | United Kingdom |
Registration Number | 06535300 |
Date of Incorporation | Fri, 14th Mar 2008 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Jill S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Jessica M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jill S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jessica M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 215 269 | 129 802 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 86 498 | 32 233 | ||||||
Cash Bank On Hand | 32 233 | 31 407 | 5 582 | 11 742 | 11 211 | 110 546 | 63 600 | |
Current Assets | 256 299 | 190 583 | 187 529 | 149 199 | 144 663 | 112 421 | 219 992 | 173 031 |
Debtors | 169 801 | 158 350 | 156 122 | 143 617 | 132 921 | 101 210 | 109 446 | 109 431 |
Intangible Fixed Assets | 32 400 | 21 600 | ||||||
Net Assets Liabilities | 129 802 | 84 134 | 116 | 2 081 | 33 748 | 62 791 | 66 436 | |
Net Assets Liabilities Including Pension Asset Liability | 215 269 | 129 802 | ||||||
Other Debtors | 121 569 | 93 066 | 84 439 | 59 046 | 62 807 | 46 755 | 46 352 | |
Property Plant Equipment | 6 108 | 4 310 | 2 279 | 1 181 | 1 290 | 3 249 | 2 043 | |
Tangible Fixed Assets | 4 755 | 6 108 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 86 | 86 | ||||||
Profit Loss Account Reserve | 215 169 | 129 702 | ||||||
Shareholder Funds | 215 269 | 129 802 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 621 | 279 | 18 871 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 71 706 | 57 014 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 70 364 | 37 864 | 18 871 | |||||
Accrued Liabilities Deferred Income | 6 000 | 6 375 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 86 400 | 97 200 | 108 000 | 108 000 | 108 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 383 | 23 210 | 26 589 | 27 687 | 28 536 | 29 462 | 30 928 | |
Average Number Employees During Period | 13 | 15 | 15 | 13 | 11 | 12 | ||
Capital Redemption Reserve | 14 | 14 | ||||||
Corporation Tax Payable | 24 525 | 25 861 | ||||||
Creditors | 88 489 | 8 333 | 32 067 | 143 763 | 79 963 | 40 000 | 30 833 | |
Creditors Due Within One Year | 77 602 | 88 489 | ||||||
Fixed Assets | 37 155 | 27 708 | 15 110 | 2 279 | 1 181 | 1 290 | 3 249 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 800 | 10 800 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 827 | 3 379 | 1 098 | 849 | 926 | 1 466 | ||
Intangible Assets | 21 600 | 10 800 | ||||||
Intangible Assets Gross Cost | 108 000 | 108 000 | 108 000 | 108 000 | 108 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 75 600 | 86 400 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 800 | |||||||
Intangible Fixed Assets Cost Or Valuation | 108 000 | |||||||
Net Current Assets Liabilities | 178 697 | 102 094 | 77 357 | 29 904 | 900 | 32 458 | 99 542 | 95 226 |
Number Shares Allotted | 41 | 86 | ||||||
Other Creditors | 35 733 | 8 333 | 32 067 | 85 298 | 14 436 | 7 684 | 8 377 | |
Other Remaining Borrowings | 8 333 | 32 067 | ||||||
Other Taxation Social Security Payable | 45 986 | 60 464 | 2 740 | 51 177 | 52 483 | 83 442 | 59 428 | |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 93 066 | 53 233 | ||||||
Property Plant Equipment Gross Cost | 25 491 | 27 520 | 28 868 | 28 868 | 29 826 | 32 711 | 32 971 | |
Provisions For Liabilities Charges | 583 | |||||||
Share Capital Allotted Called Up Paid | 41 | 86 | ||||||
Tangible Fixed Assets Additions | 6 860 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 631 | 25 491 | ||||||
Tangible Fixed Assets Depreciation | 13 876 | 19 383 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 507 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 029 | 1 348 | 958 | 2 885 | 260 | |||
Total Assets Less Current Liabilities | 215 852 | 129 802 | 92 467 | 32 183 | 2 081 | 33 748 | 102 791 | 97 269 |
Trade Creditors Trade Payables | 6 770 | 9 337 | 8 195 | 7 288 | 13 044 | 19 324 | ||
Trade Debtors Trade Receivables | 36 781 | 63 056 | 59 178 | 73 875 | 38 403 | 62 691 | 63 079 | |
Bank Borrowings Overdrafts | 40 000 | 30 833 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 580 | 31 355 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 14th March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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