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Blc (wales) Ltd CARDIFF


Founded in 2010, Blc (wales), classified under reg no. 07399667 is an active company. Currently registered at Tramshed Tech CF11 6BH, Cardiff the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Mark J. and Louise H.. In addition one secretary - Louise H. - is with the firm. As of 28 March 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Blc (wales) Ltd Address / Contact

Office Address Tramshed Tech
Office Address2 Pendyris Street
Town Cardiff
Post code CF11 6BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07399667
Date of Incorporation Thu, 7th Oct 2010
Industry Educational support services
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 21st Oct 2023 (2023-10-21)
Last confirmation statement dated Fri, 7th Oct 2022

Company staff

Mark J.

Position: Director

Appointed: 01 September 2015

Louise H.

Position: Director

Appointed: 20 October 2010

Louise H.

Position: Secretary

Appointed: 10 October 2010

Yomtov J.

Position: Director

Appointed: 07 October 2010

Resigned: 07 October 2010

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Louise H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark J. This PSC owns 25-50% shares and has 25-50% voting rights.

Louise H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth39 57653 525      
Balance Sheet
Current Assets166 439170 455259 351364 417336 731517 771276 859265 502
Debtors50 609100 455127 721197 417139 731131 771156 859245 502
Net Assets Liabilities 53 52578 163122 44699 253-52 095-48 714-123 576
Net Assets Liabilities Including Pension Asset Liability39 57653 525      
Property Plant Equipment 47 33853 68252 89341 66942 588128 564130 500
Stocks Inventory115 83070 000      
Tangible Fixed Assets17 58447 338      
Total Inventories 70 000131 630167 000197 000386 000120 00020 000
Other Debtors      463437
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve39 47653 425      
Shareholder Funds39 57653 525      
Other
Accrued Liabilities Deferred Income 2 4402 0002 0002 0011 9992 00220 865
Accumulated Depreciation Impairment Property Plant Equipment 32 82553 07466 70979 57291 649103 902114 918
Average Number Employees During Period  544666
Bank Borrowings Overdrafts 12 5457 8512 87521 28418 2561 76935 655
Corporation Tax Payable  5 0207 5297 5297 529  
Creditors 35 83970 68340 86340 86340 863126 39194 711
Creditors Due After One Year 35 839      
Creditors Due Within One Year140 930118 961      
Increase From Depreciation Charge For Year Property Plant Equipment  20 24913 63512 86312 07712 25311 016
Net Current Assets Liabilities25 50951 494105 859118 520102 212107 585-50 887-159 365
Number Shares Allotted 100      
Other Creditors 35 83970 68340 86340 863107 52984 28256 176
Other Taxation Social Security Payable 5 5689 10014 91918 29638 58478 32389 852
Par Value Share 1    11
Prepayments Accrued Income 74 38263 63174 94474 94460 41042 41179 572
Property Plant Equipment Gross Cost 80 163106 756119 602121 241134 237232 466245 418
Provisions For Liabilities Balance Sheet Subtotal 9 46810 6958 1043 7657 511  
Provisions For Liabilities Charges3 5179 468      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 44 402      
Tangible Fixed Assets Cost Or Valuation35 76180 163      
Tangible Fixed Assets Depreciation18 17732 825      
Tangible Fixed Assets Depreciation Charged In Period 14 648      
Total Additions Including From Business Combinations Property Plant Equipment  26 59312 8461 63912 99698 22912 952
Total Assets Less Current Liabilities43 09398 832159 541171 413143 881150 17377 677-28 865
Trade Creditors Trade Payables  12 4205 30910 357 4 3627 424
Trade Debtors Trade Receivables 26 07348 57144 46951 81969 96681 242131 833
Amounts Owed To Directors      86 304107 486
Amounts Owed To Other Related Parties Other Than Directors      50 00076 963
Bank Borrowings      17 710 
Corporation Tax Recoverable      32 74333 660
Loans From Directors     64 00886 304 
Loans From Other Related Parties Other Than Directors     280 67850 000 
Number Shares Issued Fully Paid      100100
Recoverable Value-added Tax     1 395  
Value-added Tax Payable      17 71028 599

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Confirmation statement with updates October 7, 2023
filed on: 10th, November 2023
Free Download (4 pages)

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