M Bloomfield Ltd in Chobham WOKING

M Bloomfield Ltd WOKING

M Bloomfield started in year 2013 as Private Limited Company with registration number 08380556. The M Bloomfield company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Woking at Unit B1f Fairoaks Airport. Postal code: GU24 8HU.

The company has one director. Martin B., appointed on 29 January 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

M Bloomfield Ltd Address / Contact

Office Address	Unit B1f Fairoaks Airport
Office Address2	Chobham
Town	Woking
Post code	GU24 8HU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08380556
Date of Incorporation	Tue, 29th Jan 2013
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated	Sun, 29th Jan 2023

Company staff

Martin B.

Position: Director

Appointed: 29 January 2013

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Martin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin B.

Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	2 295	493	570

Balance Sheet
Cash Bank In Hand	920	1 715	3 263
Cash Bank On Hand			3 263	7 500	3 960	6 512	6 433	7 975	25 821	10 268
Current Assets	14 731	20 316	24 116	47 382	23 727	28 371	34 456	31 849	37 335	34 113
Debtors	13 640	15 865	18 806	38 775	18 943	20 833	26 871	23 187	11 050	22 871
Intangible Fixed Assets	9 667	8 667	13 778
Net Assets Liabilities			570	876	178	368
Net Assets Liabilities Including Pension Asset Liability	2 295	493	570
Other Debtors			5 494	17 866	13 258	16 648	22 412	6 991	5 474	10 091
Property Plant Equipment			11 623	8 498	7 228	2 480	2 616	8 737	6 932
Tangible Fixed Assets	766	15 262	11 623

Reserves/Capital
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	2 294	393	470
Shareholder Funds	2 295	493	570

Other
Amount Specific Advance Or Credit Directors			4 041	10 374	10 190	13 580	18 242	38
Amount Specific Advance Or Credit Made In Period Directors			4 041	49 865	40 336	44 540	51 762	28 399
Amount Specific Advance Or Credit Repaid In Period Directors				43 532	40 520	41 150	47 100	46 679
Accumulated Amortisation Impairment Intangible Assets			6 222	10 222	14 222	18 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			9 377	12 502	14 095	2 468	4 430	7 114	7 736	1 726
Administrative Expenses			42 432	34 331
Amortisation Expense Intangible Assets			4 889	4 000
Average Number Employees During Period				1	1	1	1	1	2	2
Cost Sales			115 561	132 609
Creditors			9 503	4 946	390	32 483	36 694	40 196	39 961	37 686
Creditors Due After One Year	2 000	15 079	9 503
Creditors Due Within One Year	20 869	28 673	39 444
Depreciation Expense Property Plant Equipment			4 097	3 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment					959	12 982		1 283	2 182	1 473
Disposals Property Plant Equipment					959	18 991		1 283	2 182	1 473
Finance Lease Liabilities Present Value Total			9 503	4 946	390
Fixed Assets	10 433	23 929	25 401	18 276	13 006	4 480	2 616	8 737
Gross Profit Loss			80 295	88 184
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000	3 778	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 125	2 552	1 355	1 962	3 967	2 804	953
Intangible Assets			13 778	9 778	5 778	2 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	10 000
Intangible Fixed Assets Additions	10 000		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	333	1 333	6 222
Intangible Fixed Assets Amortisation Charged In Period	333	1 000	4 889
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	20 000
Interest Payable Similar Charges Finance Costs			1 193	787
Net Current Assets Liabilities	-6 138	-8 357	-15 328	-12 454	-12 438	-4 112	-2 238	-8 347	-2 626	-3 573
Number Shares Allotted	1	100	100
Operating Profit Loss			37 863	53 853
Other Creditors			11 021	1 850	1 350	1 000	1 000	2 378	1 098	2 953
Other Interest Receivable Similar Income Finance Income				1
Other Taxation Social Security Payable			11 452	23 394	13 545	15 168	18 625	14 449	20 712	21 062
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	171	2 736	2 047
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 047	1 107	824	1 026	1 152	687	464	974
Profit Loss			28 077	41 306
Profit Loss On Ordinary Activities Before Tax			36 670	53 067
Property Plant Equipment Gross Cost			21 000	21 000	21 323	4 948	7 046	15 851	14 668	9 774
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	2 694	19 699	458
Tangible Fixed Assets Cost Or Valuation	843	20 542	21 000
Tangible Fixed Assets Depreciation	77	5 280	9 377
Tangible Fixed Assets Depreciation Charged In Period	77	5 203	4 097
Tangible Fixed Assets Disposals	1 851
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 593	11 761
Total Additions Including From Business Combinations Property Plant Equipment					1 282	2 616	2 098	10 088	999	3 813
Total Assets Less Current Liabilities	4 295	15 572	10 073	5 822	568	368	378	390	4 306	4 343
Trade Creditors Trade Payables			12 414	30 035	16 713	16 315	17 069	23 369	18 151	13 671
Trade Debtors Trade Receivables			13 312	20 909	5 685	4 185	4 459	16 196	5 576	12 780
Turnover Revenue			195 856	220 793
Advances Credits Directors			4 041
Disposals Decrease In Amortisation Impairment Intangible Assets							10 000	10 000
Disposals Intangible Assets							10 000	10 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 29, 2024 filed on: 12th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 29, 2024 filed on: 12th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates January 29, 2023 filed on: 30th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 10th, November 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates January 29, 2022 filed on: 2nd, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 25th, October 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates January 29, 2021 filed on: 1st, February 2021	confirmation statement	Free Download (3 pages)
CH01	On February 1, 2021 director's details were changed filed on: 1st, February 2021	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 27th, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 29, 2020 filed on: 4th, February 2020	confirmation statement	Free Download (3 pages)
AD01	New registered office address Unit B1F Fairoaks Airport Chobham Woking GU24 8HU. Change occurred on January 6, 2020. Company's previous address: Unit C3 Fairoaks Airport Chobham Surrey GU24 8HU. filed on: 6th, January 2020	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 10th, October 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 29, 2019 filed on: 1st, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 20th, August 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 29, 2018 filed on: 5th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 1st, November 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates January 29, 2017 filed on: 2nd, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 30th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to January 29, 2016 filed on: 3rd, February 2016	annual return	Free Download (3 pages)
SH01	Capital declared on March 1, 2015: 100.00 GBP filed on: 3rd, February 2016	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 17th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to January 29, 2015 filed on: 10th, February 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 28th, October 2014	accounts	Free Download (8 pages)
AA01	Accounting period ending changed to January 31, 2014 (was March 31, 2014). filed on: 10th, July 2014	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to January 29, 2014 filed on: 4th, February 2014	annual return	Free Download (3 pages)
SH01	Capital declared on February 4, 2014: 1.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 29th, January 2013	incorporation	Free Download (7 pages)