Founded in 2004, Blue Residential (guiseley), classified under reg no. 05282295 is an active company. Currently registered at 86 Otley Road, Guiseley LS20 8BH, West Yorkshire the company has been in the business for 20 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Daniel M. and Sheryl B.. In addition one secretary - Wendy S. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Otley Road, Guiseley |
Office Address2 | Leeds |
Town | West Yorkshire |
Post code | LS20 8BH |
Country of origin | United Kingdom |
Registration Number | 05282295 |
Date of Incorporation | Wed, 10th Nov 2004 |
Industry | Real estate agencies |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Sheryl B. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Daniel M. This PSC owns 25-50% shares.
Sheryl B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Daniel M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 385 072 | 387 246 | 495 253 | 511 947 | 508 632 |
Current Assets | 386 739 | 388 913 | 496 920 | 512 860 | 515 835 |
Debtors | 1 667 | 1 667 | 1 667 | 913 | 7 203 |
Net Assets Liabilities | 572 254 | 608 364 | 679 416 | 705 447 | 754 906 |
Property Plant Equipment | 255 677 | 252 305 | 249 075 | 246 019 | 245 434 |
Other | |||||
Version Production Software | 2 021 | 2 021 | |||
Accrued Liabilities | 5 430 | 2 250 | 3 000 | 3 000 | 3 000 |
Accumulated Amortisation Impairment Intangible Assets | 29 950 | 29 950 | 29 950 | 29 950 | 29 950 |
Accumulated Depreciation Impairment Property Plant Equipment | 43 833 | 47 205 | 50 435 | 53 491 | 56 805 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 729 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 |
Bank Borrowings | 376 822 | 348 885 | 371 559 | 328 605 | 283 262 |
Bank Borrowings Overdrafts | 24 324 | 26 130 | 27 167 | 43 929 | 43 929 |
Creditors | 373 318 | 363 947 | 374 998 | 404 805 | 403 079 |
Deferred Tax Liabilities | 17 393 | 17 393 | |||
Fixed Assets | 953 048 | 949 676 | 946 446 | 943 390 | 942 805 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 372 | 3 230 | 3 056 | 3 314 | |
Intangible Assets Gross Cost | 29 950 | 29 950 | 29 950 | 29 950 | 29 950 |
Investment Property | 697 371 | 697 371 | 697 371 | 697 371 | 697 371 |
Investment Property Fair Value Model | 697 371 | 697 371 | 697 371 | 697 371 | |
Net Current Assets Liabilities | 13 421 | 24 966 | 121 922 | 108 055 | 112 756 |
Other Creditors | 270 867 | 266 855 | 258 252 | 270 289 | 278 129 |
Prepayments Accrued Income | 1 667 | 1 667 | 1 667 | 913 | 7 203 |
Property Plant Equipment Gross Cost | 299 510 | 299 510 | 299 510 | 299 510 | 302 239 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 393 | 17 393 | 17 393 | 17 393 | 17 393 |
Taxation Social Security Payable | 68 043 | 65 496 | 82 520 | 82 421 | 75 971 |
Total Assets Less Current Liabilities | 966 469 | 974 642 | 1 068 368 | 1 051 445 | 1 055 561 |
Trade Creditors Trade Payables | 4 654 | 3 216 | 4 059 | 5 166 | 2 050 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
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