Blakely Contracts started in year 2015 as Private Limited Company with registration number NI631441. The Blakely Contracts company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newtownards at 116 Mountstewart Road. Postal code: BT22 2ES.
Currently there are 2 directors in the the firm, namely Brian B. and Julie B.. In addition one secretary - Julie B. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT22 2ES postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1141685 . It is located at 116 Mounstewart Road, Carrowdore, Down with a total of 3 cars.
| Office Address | 116 Mountstewart Road |
| Town | Newtownards |
| Post code | BT22 2ES |
| Country of origin | United Kingdom |
| Registration Number | NI631441 |
| Date of Incorporation | Thu, 21st May 2015 |
| Industry | Construction of roads and motorways |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Secretary
Appointed: 21 May 2015
Position: Director
Appointed: 21 May 2015
Position: Director
Appointed: 21 May 2015
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Brian B. This PSC and has 75,01-100% shares.
Brian B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 63 055 | 134 228 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 152 255 | 263 788 | 437 148 | 402 027 | ||||
| Current Assets | 84 952 | 149 074 | 140 498 | 123 743 | 181 409 | 316 347 | 451 677 | 423 835 |
| Debtors | 29 154 | 13 450 | 14 529 | 21 808 | ||||
| Net Assets Liabilities | 134 228 | 140 912 | 161 009 | 183 685 | 343 614 | 521 293 | 536 514 | |
| Property Plant Equipment | 67 298 | 146 388 | 193 919 | 220 602 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 63 055 | 134 228 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 63 055 | 134 228 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 228 | 74 096 | 103 066 | 171 803 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 116 958 | 160 745 | 115 420 | |||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 4 | |||
| Corporation Tax Payable | 30 063 | 32 795 | 47 111 | 35 364 | ||||
| Creditors | 49 048 | 39 343 | 42 785 | 65 022 | 107 621 | 124 303 | 107 923 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 000 | 32 649 | 4 000 | |||||
| Disposals Property Plant Equipment | 28 000 | 84 244 | 20 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 868 | 61 619 | 72 737 | |||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |||||
| Net Current Assets Liabilities | 33 128 | 100 026 | 101 155 | 80 958 | 116 387 | 208 726 | 327 374 | 315 912 |
| Other Creditors | 17 185 | 15 104 | 24 166 | 11 901 | ||||
| Other Taxation Social Security Payable | 17 774 | 20 613 | 26 944 | 13 355 | ||||
| Property Plant Equipment Gross Cost | 131 526 | 220 484 | 296 985 | 392 405 | ||||
| Total Assets Less Current Liabilities | 63 055 | 137 556 | 143 955 | 163 632 | 183 685 | 355 114 | 521 293 | 536 514 |
| Trade Creditors Trade Payables | 39 109 | 26 082 | 47 303 | |||||
| Trade Debtors Trade Receivables | 29 154 | 13 450 | 14 529 | 21 808 | ||||
| Useful Life Intangible Assets Years | 5 | |||||||
| Fixed Assets | 29 927 | 37 530 | 42 800 | 82 674 | 67 298 | |||
| Creditors Due After One Year | 3 328 | |||||||
| Creditors Due Within One Year | 51 824 | 49 048 | ||||||
| 116 Mounstewart Road | |
|---|---|
| Address | Carrowdore , Newtownards |
| City | Down |
| Post code | BT22 2ES |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 7th, February 2024 |
accounts | Free Download (9 pages) |
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