Founded in 2015, Blue Sky Quantity Surveying, classified under reg no. 09740805 is an active company. Currently registered at Exchange Building TS24 7DN, Hartlepool the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. James M., appointed on 1 October 2015. There are currently no secretaries appointed. As of 10 June 2024, there was 1 ex director - Ann M.. There were no ex secretaries.
Office Address | Exchange Building |
Office Address2 | 66 Church Street |
Town | Hartlepool |
Post code | TS24 7DN |
Country of origin | United Kingdom |
Registration Number | 09740805 |
Date of Incorporation | Wed, 19th Aug 2015 |
Industry | Quantity surveying activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (10 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is James M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ann M. This PSC has significiant influence or control over the company,.
James M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Ann M.
Notified on | 6 April 2016 |
Ceased on | 31 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 488 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 715 | 1 586 | 1 463 | 595 | 2 840 | 161 | |
Current Assets | 12 270 | 11 468 | 24 543 | 34 816 | 33 814 | 44 180 | 54 148 |
Debtors | 5 858 | 2 753 | 22 957 | 33 353 | 33 219 | 41 340 | 53 987 |
Net Assets Liabilities | 208 | 210 | 266 | 569 | 241 | 376 | |
Other Debtors | 829 | 22 957 | 33 353 | 33 219 | 41 340 | 53 987 | |
Property Plant Equipment | 1 353 | 1 276 | 1 300 | 1 831 | 1 373 | 1 030 | |
Cash Bank In Hand | 6 412 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 488 | ||||||
Tangible Fixed Assets | 928 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 199 | ||||||
Profit Loss Account Reserve | 289 | ||||||
Shareholder Funds | 488 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 714 | 1 105 | 1 539 | 2 257 | 2 715 | 3 058 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 14 000 | 2 632 | |||||
Corporation Tax Payable | 5 227 | 10 048 | 13 575 | 9 012 | 3 224 | 5 432 | |
Creditors | 12 356 | 25 367 | 35 603 | 34 728 | 31 051 | 45 650 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Fixed Assets | 928 | 1 353 | 1 276 | 1 300 | 1 831 | 1 373 | 1 030 |
Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 434 | 718 | 458 | 343 | ||
Net Current Assets Liabilities | -440 | -888 | -824 | -787 | -914 | 13 129 | 8 498 |
Other Creditors | 3 719 | 7 539 | 11 532 | 13 094 | 14 930 | 17 694 | |
Other Taxation Social Security Payable | 3 410 | 7 780 | 10 496 | 12 622 | 12 897 | 19 892 | |
Property Plant Equipment Gross Cost | 2 067 | 2 381 | 2 839 | 4 088 | 4 088 | 4 088 | |
Provisions For Liabilities Balance Sheet Subtotal | 257 | 242 | 247 | 348 | 261 | 196 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | ||||||
Total Assets Less Current Liabilities | 488 | 465 | 452 | 513 | 917 | 14 502 | 9 528 |
Trade Debtors Trade Receivables | 1 924 | ||||||
Advances Credits Directors | 4 605 | 829 | 17 326 | 25 172 | 25 038 | 31 200 | 40 656 |
Advances Credits Made In Period Directors | 829 | 16 497 | 7 846 | 134 | 6 162 | ||
Advances Credits Repaid In Period Directors | 4 605 | ||||||
Creditors Due Within One Year | 12 710 | ||||||
Number Shares Allotted | 199 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 199 | ||||||
Tangible Fixed Assets Additions | 1 237 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 237 | ||||||
Tangible Fixed Assets Depreciation | 309 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 309 | ||||||
Amount Specific Advance Or Credit Directors | 4 605 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 19th Aug 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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