Founded in 2005, Blezards Heating Sales, classified under reg no. 05379414 is an active company. Currently registered at 105 Garstang Road PR1 1LD, Preston the company has been in the business for nineteen years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Mark K., Edward W.. Of them, Edward W. has been with the company the longest, being appointed on 1 March 2005 and Mark K. has been with the company for the least time - from 1 April 2011. Currenlty, the company lists one former director, whose name is Michael F. and who left the the company on 3 January 2011. In addition, there is one former secretary - Helen T. who worked with the the company until 24 January 2018.
Office Address | 105 Garstang Road |
Town | Preston |
Post code | PR1 1LD |
Country of origin | United Kingdom |
Registration Number | 05379414 |
Date of Incorporation | Tue, 1st Mar 2005 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 29th March |
Company age | 19 years old |
Account next due date | Fri, 29th Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Edward W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Edward W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark K.
Notified on | 25 January 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 11 658 | 20 889 | |||||||
Balance Sheet | |||||||||
Current Assets | 11 345 | 28 688 | 29 893 | 23 454 | 28 612 | 31 894 | 28 240 | 21 188 | 72 787 |
Net Assets Liabilities | 12 221 | 3 340 | 435 | 1 536 | -9 655 | 23 656 | |||
Cash Bank In Hand | 2 864 | 12 017 | |||||||
Cash Bank On Hand | 12 017 | 14 271 | 5 830 | ||||||
Debtors | 8 481 | 16 671 | 15 622 | 17 649 | |||||
Intangible Fixed Assets | 32 500 | 27 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 658 | 20 889 | |||||||
Other Debtors | 5 | 17 | 25 | ||||||
Property Plant Equipment | 164 | 67 | |||||||
Tangible Fixed Assets | 261 | 164 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 102 | 102 | |||||||
Profit Loss Account Reserve | 11 556 | 20 787 | |||||||
Shareholder Funds | 11 658 | 20 889 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 147 | 1 400 | 5 152 | 4 274 | 5 585 | 5 756 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 35 463 | 36 458 | 26 586 | 38 455 | 34 056 | 25 142 | 25 552 | 36 955 | |
Fixed Assets | 32 761 | 27 664 | 22 567 | 17 500 | 14 583 | 7 749 | 2 712 | 294 | 247 |
Net Current Assets Liabilities | -21 097 | -6 775 | -6 565 | 3 132 | 9 843 | 2 162 | 3 098 | -4 364 | 35 832 |
Total Assets Less Current Liabilities | 11 664 | 20 889 | 16 002 | 14 368 | 4 740 | 5 587 | 5 810 | -4 070 | 36 079 |
Accumulated Amortisation Impairment Intangible Assets | 22 500 | 27 500 | 32 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 163 | 1 260 | 1 327 | ||||||
Creditors Due Within One Year | 32 442 | 35 463 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 67 | |||||||
Intangible Assets | 27 500 | 22 500 | 17 500 | ||||||
Intangible Assets Gross Cost | 50 000 | 50 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 500 | 22 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||||
Number Shares Allotted | 1 | ||||||||
Other Creditors | 25 511 | 25 599 | 22 084 | ||||||
Other Taxation Social Security Payable | 9 952 | 10 859 | 6 649 | ||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 327 | 1 327 | |||||||
Provisions For Liabilities Charges | 6 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 327 | ||||||||
Tangible Fixed Assets Depreciation | 1 066 | 1 163 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 | ||||||||
Trade Debtors Trade Receivables | 16 666 | 15 605 | 17 624 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2022 filed on: 23rd, March 2023 |
accounts | Free Download (7 pages) |
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