Blackmore Vale Dry Lining Ltd YEOVIL


Blackmore Vale Dry Lining started in year 2015 as Private Limited Company with registration number 09570615. The Blackmore Vale Dry Lining company has been functioning successfully for nine years now and its status is active. The firm's office is based in Yeovil at Rose Cottage Lang Street. Postal code: BA22 7AZ.

The firm has one director. Andrew R., appointed on 1 May 2015. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.

Blackmore Vale Dry Lining Ltd Address / Contact

Office Address Rose Cottage Lang Street
Office Address2 Galhampton
Town Yeovil
Post code BA22 7AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09570615
Date of Incorporation Fri, 1st May 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (73 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Andrew R.

Position: Director

Appointed: 01 May 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Andrew R. The abovementioned PSC has significiant influence or control over this company,.

Andrew R.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand4 62210 0795 0975 9847 41511 99410 0167 276
Current Assets16 80419 77710 58013 5637 86616 57619 86913 777
Debtors12 1829 6985 4837 5794514 5829 8536 501
Net Assets Liabilities13549160114369563159146
Other Debtors9 1961 5386014894512 4922 1452 501
Property Plant Equipment9 9116 8381 81786944317 29912 9929 758
Cash Bank In Hand4 622       
Intangible Fixed Assets17 390       
Net Assets Liabilities Including Pension Asset Liability135       
Tangible Fixed Assets9 911       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve133       
Other
Accumulated Amortisation Impairment Intangible Assets4 8109 25013 69018 13022 20022 20022 20022 200
Accumulated Depreciation Impairment Property Plant Equipment3 3306 4032 9243 8724 85210 58914 89618 130
Additions Other Than Through Business Combinations Property Plant Equipment    55422 593  
Amounts Owed To Group Undertakings Participating Interests   3 363863863863 
Average Number Employees During Period11111111
Corporation Tax Payable7 1216 1943 7583 739    
Creditors43 97039 07420 30618 4887 94013 50517 14211 888
Finance Lease Liabilities Present Value Total     3 5193 5193 519
Fixed Assets27 30119 78810 3274 939443   
Increase From Amortisation Charge For Year Intangible Assets 4 4404 4404 4404 070   
Increase From Depreciation Charge For Year Property Plant Equipment 3 0739489489805 7374 3073 234
Intangible Assets17 39012 9508 5104 070    
Intangible Assets Gross Cost22 20022 20022 20022 20022 20022 20022 20022 200
Net Current Assets Liabilities-27 166-19 297-9 726-4 925-743 0712 7271 889
Other Creditors9139432 2652 2702 0761 8008 2994 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 427     
Other Disposals Property Plant Equipment  8 500     
Other Taxation Social Security Payable840  3 502    
Property Plant Equipment Gross Cost13 24113 2414 7414 7415 29527 88827 88827 888
Provisions For Liabilities Balance Sheet Subtotal     2 7852 0571 517
Taxation Social Security Payable   7 2414 6762 0045 3244 291
Total Assets Less Current Liabilities135   36920 37015 71911 647
Trade Debtors Trade Receivables2 9868 1604 8827 090 2 0907 7084 000
Capital Employed135       
Creditors Due Within One Year43 970       
Intangible Fixed Assets Additions22 200       
Intangible Fixed Assets Aggregate Amortisation Impairment4 810       
Intangible Fixed Assets Amortisation Charged In Period4 810       
Intangible Fixed Assets Cost Or Valuation22 200       
Number Shares Allotted2       
Number Shares Allotted Increase Decrease During Period2       
Par Value Share1       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions13 241       
Tangible Fixed Assets Cost Or Valuation13 241       
Tangible Fixed Assets Depreciation3 330       
Tangible Fixed Assets Depreciation Charged In Period3 330       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 27th, February 2024
Free Download (6 pages)

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