Founded in 2007, Blake Associates, classified under reg no. 06224406 is an active company. Currently registered at Unit 6 DE56 1SW, Belper the company has been in the business for 17 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely James B., John B.. Of them, John B. has been with the company the longest, being appointed on 24 April 2007 and James B. has been with the company for the least time - from 7 February 2024. Currenlty, the firm lists one former director, whose name is Lesley B. and who left the the firm on 9 November 2019. In addition, there is one former secretary - Lesley B. who worked with the the firm until 9 November 2019.
| Office Address | Unit 6 |
| Office Address2 | Heritage Business Centre |
| Town | Belper |
| Post code | DE56 1SW |
| Country of origin | United Kingdom |
| Registration Number | 06224406 |
| Date of Incorporation | Tue, 24th Apr 2007 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 07 February 2024
Position: Director
Appointed: 24 April 2007
The list of PSCs that own or have control over the company includes 3 names. As BizStats found, there is James B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lesley B., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 19 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 13 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lesley B.
| Notified on | 1 July 2016 |
| Ceased on | 19 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 396 055 | 390 192 | 380 677 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 349 715 | 337 769 | 186 083 | ||
| Cash Bank On Hand | 186 083 | 180 048 | 68 040 | ||
| Current Assets | 443 510 | 402 735 | 233 659 | 236 714 | 103 140 |
| Debtors | 93 795 | 64 966 | 47 576 | 56 666 | 35 100 |
| Net Assets Liabilities | 380 677 | 384 927 | 328 497 | ||
| Net Assets Liabilities Including Pension Asset Liability | 396 055 | 390 192 | 380 677 | ||
| Other Debtors | 32 383 | 36 215 | 11 091 | ||
| Property Plant Equipment | 157 885 | 157 101 | 242 659 | ||
| Tangible Fixed Assets | 3 667 | 2 750 | 157 885 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 395 955 | 390 092 | 380 577 | ||
| Shareholder Funds | 396 055 | 390 192 | 380 677 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 548 | 11 332 | 11 920 | ||
| Average Number Employees During Period | 2 | 1 | |||
| Creditors | 10 240 | 8 418 | 16 949 | ||
| Creditors Due Within One Year | 50 388 | 14 743 | 10 240 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 784 | 588 | |||
| Net Current Assets Liabilities | 393 122 | 387 992 | 223 419 | 228 296 | 86 191 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 850 | 850 | 14 001 | ||
| Other Taxation Social Security Payable | 7 840 | 4 513 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 168 433 | 168 433 | 254 579 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 627 | 470 | 353 | ||
| Provisions For Liabilities Charges | 734 | 550 | 627 | ||
| Tangible Fixed Assets Additions | 156 181 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 252 | 12 252 | 168 433 | ||
| Tangible Fixed Assets Depreciation | 8 585 | 9 502 | 10 548 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 917 | 1 046 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 86 146 | ||||
| Total Assets Less Current Liabilities | 396 789 | 390 742 | 381 304 | 385 397 | 328 850 |
| Trade Creditors Trade Payables | 1 550 | 3 055 | 2 948 | ||
| Trade Debtors Trade Receivables | 15 193 | 20 451 | 24 009 | ||
| Value Shares Allotted | 100 | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 27th February 2024 director's details were changed filed on: 28th, February 2024 |
officers | Free Download (2 pages) |
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