Founded in 1998, Blue Tin, classified under reg no. 03652093 is an active company. Currently registered at 13 Oakhill Drive AL6 9NW, Hertfordshire the company has been in the business for twenty six years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 2000/01/19 Blue Tin Limited is no longer carrying the name Westdrive I.t.
There is a single director in the firm at the moment - Alan H., appointed on 18 January 1999. In addition, a secretary was appointed - Joanne H., appointed on 18 January 1999. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Oakhill Drive |
Office Address2 | Welwyn |
Town | Hertfordshire |
Post code | AL6 9NW |
Country of origin | United Kingdom |
Registration Number | 03652093 |
Date of Incorporation | Mon, 19th Oct 1998 |
Industry | Bookkeeping activities |
End of financial Year | 31st January |
Company age | 26 years old |
Account next due date | Thu, 31st Oct 2024 (152 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Alan H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Joanne H. This PSC owns 25-50% shares.
Alan H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Joanne H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Westdrive I.t | January 19, 2000 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 112 341 | 89 989 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 121 377 | 89 937 | ||||||
Cash Bank On Hand | 89 937 | 86 079 | 63 239 | 74 102 | 79 276 | 56 537 | 55 435 | |
Current Assets | 123 500 | 91 482 | 86 289 | 66 916 | 83 530 | 80 511 | 61 559 | 57 889 |
Debtors | 2 123 | 1 545 | 210 | 3 677 | 9 428 | 1 235 | 5 022 | 2 454 |
Net Assets Liabilities | 89 989 | 84 906 | 65 173 | 71 737 | 70 353 | |||
Net Assets Liabilities Including Pension Asset Liability | 112 341 | 89 989 | ||||||
Other Debtors | 91 | |||||||
Property Plant Equipment | 707 | 498 | 374 | 281 | 211 | 158 | 1 006 | |
Tangible Fixed Assets | 964 | 707 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 112 331 | 89 979 | ||||||
Shareholder Funds | 112 341 | 89 989 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 204 | 1 205 | 675 | 675 | 675 | 769 | 751 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 296 | 2 505 | 2 629 | 2 722 | 2 792 | 2 845 | 1 675 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -35 | -22 | -14 | -10 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Corporation Tax Payable | 81 | 6 392 | 6 722 | |||||
Creditors | 2 093 | 1 809 | 2 067 | 12 038 | 10 343 | 3 145 | 2 436 | |
Creditors Due Within One Year | 11 972 | 2 093 | ||||||
Dividends Paid | 20 000 | 26 000 | 30 000 | 4 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 124 | 93 | 70 | 354 | |||
Net Current Assets Liabilities | 111 528 | 89 389 | 84 480 | 64 849 | 71 492 | 70 168 | 58 414 | 55 453 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |||
Other Creditors | 11 | 82 | 11 | 3 | 60 | |||
Other Taxation Social Security Payable | 65 | 67 | -73 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 115 | 119 | 123 | 114 | 120 | |||
Profit Loss | -5 083 | 267 | 32 564 | 28 616 | 1 887 | |||
Property Plant Equipment Gross Cost | 3 003 | 3 003 | 3 003 | 3 003 | 3 003 | 2 681 | ||
Provisions | 107 | 72 | 50 | 36 | 26 | |||
Provisions For Liabilities Balance Sheet Subtotal | 107 | 72 | 50 | 36 | 26 | |||
Provisions For Liabilities Charges | 151 | 107 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 003 | |||||||
Tangible Fixed Assets Depreciation | 2 039 | 2 296 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 257 | |||||||
Total Assets Less Current Liabilities | 112 492 | 90 096 | 84 978 | 65 223 | 71 773 | 70 379 | 58 572 | 56 459 |
Trade Debtors Trade Receivables | 1 430 | 3 554 | 9 314 | 1 115 | 5 022 | 2 454 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 524 | |||||||
Disposals Property Plant Equipment | 1 663 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 341 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 3rd, April 2023 |
accounts | Free Download (3 pages) |
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