Founded in 2001, A.m Blatch Electrical Contractors, classified under reg no. 04212100 is an active company. Currently registered at 16 Hodgson Way PE30 4WR, Kings Lynn the company has been in the business for 23 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Helen B. and Andrew B.. In addition one secretary - Helen B. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Hodgson Way |
Town | Kings Lynn |
Post code | PE30 4WR |
Country of origin | United Kingdom |
Registration Number | 04212100 |
Date of Incorporation | Tue, 8th May 2001 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 23 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is A.m Blatch Holdings Ltd from Wisbech, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Helen B. This PSC has significiant influence or control over the company,. The third one is Andrew B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
A.M Blatch Holdings Ltd
2 The Crescent, Wisbech, Cambridgeshire, PE13 1EH, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 11839602 |
Notified on | 25 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Helen B.
Notified on | 6 April 2016 |
Ceased on | 25 February 2021 |
Nature of control: |
significiant influence or control |
Andrew B.
Notified on | 6 April 2016 |
Ceased on | 25 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 267 967 | 2 697 413 | 3 181 614 | 3 822 931 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 614 427 | 2 045 723 | 2 739 308 | 3 078 952 | ||||||
Current Assets | 2 451 590 | 2 815 479 | 3 444 860 | 3 938 791 | 4 576 084 | 5 032 805 | 1 812 892 | 1 724 330 | 1 432 988 | 1 807 425 |
Debtors | 816 324 | 748 083 | 683 012 | 836 398 | 839 875 | 605 605 | 712 869 | 724 654 | 578 216 | 790 437 |
Cash Bank On Hand | 3 711 830 | 4 402 450 | 1 075 273 | 974 926 | 822 972 | 985 188 | ||||
Net Assets Liabilities | 4 502 448 | 4 990 734 | 1 669 414 | 1 487 873 | 1 196 206 | 1 539 184 | ||||
Other Debtors | 376 444 | 261 138 | 284 372 | 241 430 | 247 895 | 338 390 | ||||
Property Plant Equipment | 303 608 | 355 950 | 303 454 | 234 748 | 172 505 | 157 243 | ||||
Total Inventories | 24 379 | 24 750 | 24 750 | 24 750 | 31 800 | 31 800 | ||||
Stocks Inventory | 20 839 | 21 673 | 22 540 | 23 441 | ||||||
Tangible Fixed Assets | 296 112 | 321 978 | 286 192 | 348 729 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 2 266 967 | 2 696 412 | 3 180 615 | 3 821 931 | ||||||
Shareholder Funds | 2 267 967 | 2 697 413 | 3 181 614 | 3 822 931 | ||||||
Other | ||||||||||
Creditors Due Within One Year | 464 266 | 416 460 | 532 926 | 429 649 | ||||||
Deferred Tax Liability | 15 469 | 23 584 | 16 512 | 34 940 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 2 267 967 | 2 697 413 | 3 181 614 | 3 822 931 | ||||||
Net Current Assets Liabilities | 1 987 324 | 2 399 017 | 2 911 937 | 3 509 142 | 4 221 903 | 4 660 504 | 1 388 490 | 1 269 295 | 1 034 355 | 1 395 882 |
Number Shares Allotted | 250 | 250 | 250 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 257 880 | 332 264 | 394 950 | 456 138 | 494 556 | 542 401 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 179 820 | 87 037 | 37 202 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 3 200 | |||||||||
Average Number Employees During Period | 49 | 53 | 50 | 49 | 47 | 48 | ||||
Bank Borrowings Overdrafts | 19 746 | 342 | ||||||||
Corporation Tax Payable | 189 447 | 167 812 | 196 089 | 223 771 | ||||||
Creditors | 354 181 | 372 301 | 424 402 | 455 035 | 398 633 | 411 543 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 712 | 48 025 | 38 369 | 48 852 | 48 024 | |||||
Disposals Property Plant Equipment | 53 094 | 76 847 | 44 720 | 59 451 | 54 717 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 116 096 | 110 711 | 99 557 | 87 270 | 95 869 | |||||
Other Creditors | 26 057 | 31 520 | 37 579 | 68 491 | 25 463 | 49 507 | ||||
Other Taxation Social Security Payable | 12 082 | 12 681 | 12 513 | 235 712 | 198 741 | 212 723 | ||||
Property Plant Equipment Gross Cost | 561 488 | 688 214 | 698 404 | 690 886 | 667 061 | 699 644 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 23 063 | 25 720 | 22 530 | 16 170 | 10 654 | 13 941 | ||||
Total Assets Less Current Liabilities | 2 283 436 | 2 720 996 | 3 198 126 | 3 857 871 | 4 525 511 | 5 016 454 | 1 691 944 | 1 504 043 | 1 206 860 | 1 553 125 |
Trade Creditors Trade Payables | 126 595 | 140 542 | 177 879 | 150 832 | 166 673 | 142 439 | ||||
Trade Debtors Trade Receivables | 463 431 | 344 467 | 428 497 | 480 024 | 330 321 | 452 047 | ||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 250 | 250 | 250 | 250 | ||||||
Tangible Fixed Assets Additions | 91 779 | 16 545 | 233 299 | |||||||
Tangible Fixed Assets Cost Or Valuation | 488 520 | 537 111 | 545 856 | 636 096 | ||||||
Tangible Fixed Assets Depreciation | 192 408 | 215 133 | 259 666 | 287 367 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 59 971 | 49 316 | 71 437 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 246 | 4 784 | 43 736 | |||||||
Tangible Fixed Assets Disposals | 43 188 | 7 800 | 143 059 | |||||||
Amounts Owed By Group Undertakings | 3 200 | |||||||||
Amounts Owed To Group Undertakings | 7 756 | 6 874 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 626 | 87 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 25th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy