Block U.k started in year 1996 as Private Limited Company with registration number 03235598. The Block U.k company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Essex at 10 Market Walk. Postal code: CB10 1JZ. Since 10th December 1996 Block U.k. Limited is no longer carrying the name Saveview.
The firm has 3 directors, namely Udo T., Lars U. and Wolfgang R.. Of them, Wolfgang R. has been with the company the longest, being appointed on 28 November 1996 and Udo T. and Lars U. have been with the company for the least time - from 16 May 2019. Currenlty, the firm lists one former director, whose name is Jorg R. and who left the the firm on 16 January 2019. In addition, there is one former secretary - Reinhard K. who worked with the the firm until 31 December 2017.
Office Address | 10 Market Walk |
Office Address2 | Saffron Walden |
Town | Essex |
Post code | CB10 1JZ |
Country of origin | United Kingdom |
Registration Number | 03235598 |
Date of Incorporation | Thu, 8th Aug 1996 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 28 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Wolfgang R. This PSC has significiant influence or control over the company,.
Wolfgang R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Saveview | December 10, 1996 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 268 712 | 333 367 | 497 056 | 464 064 | 760 496 | 632 248 | 53 231 | 201 336 |
Current Assets | 742 358 | 819 061 | 995 351 | 853 838 | 768 921 | 649 711 | 70 281 | 211 833 |
Debtors | 473 646 | 485 694 | 498 295 | 389 774 | 8 425 | 17 463 | 17 050 | 10 497 |
Other Debtors | 6 061 | 1 832 | 66 996 | 3 336 | 1 938 | 3 061 | 3 088 | 5 074 |
Property Plant Equipment | 12 606 | 2 651 | 24 816 | 18 612 | 12 527 | 9 852 | 7 746 | 6 258 |
Other | ||||||||
Audit Fees Expenses | 6 000 | 6 800 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 220 | 19 352 | 22 067 | 28 271 | 11 772 | 15 056 | 17 547 | 19 484 |
Administrative Expenses | 210 676 | 169 274 | ||||||
Amounts Owed By Related Parties | 10 033 | 9 694 | ||||||
Amounts Owed To Group Undertakings | 95 332 | 114 287 | 255 268 | 101 182 | 92 125 | 133 184 | ||
Average Number Employees During Period | 4 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 9 289 | 13 050 | 13 828 | 2 896 | 1 223 | 1 806 | ||
Corporation Tax Recoverable | 2 896 | 2 896 | 2 932 | 2 932 | ||||
Cost Sales | 2 112 997 | 1 919 291 | ||||||
Creditors | 208 899 | 231 491 | 367 653 | 208 684 | 146 571 | 13 911 | 20 646 | 152 428 |
Deferred Tax Asset Debtors | 3 416 | 1 114 | 977 | 819 | ||||
Gross Profit Loss | 254 607 | 226 248 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 273 | 2 715 | 6 204 | 4 176 | 3 284 | 2 491 | 1 937 | |
Net Current Assets Liabilities | 533 459 | 587 570 | 627 698 | 645 154 | 622 350 | 635 800 | 49 635 | 59 405 |
Number Shares Issued Fully Paid | 1 000 | |||||||
Operating Profit Loss | 43 931 | 56 974 | ||||||
Other Creditors | 26 294 | 27 279 | 14 268 | 12 624 | 44 812 | 8 207 | 12 289 | 12 413 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 142 | 20 675 | ||||||
Other Disposals Property Plant Equipment | 26 310 | 22 584 | ||||||
Other Interest Receivable Similar Income Finance Income | 345 | 258 | ||||||
Other Taxation Social Security Payable | 77 847 | 76 875 | 84 115 | 87 866 | 6 552 | 3 658 | 4 953 | 5 025 |
Par Value Share | 1 | |||||||
Profit Loss | 34 987 | 44 156 | ||||||
Profit Loss On Ordinary Activities Before Tax | 44 276 | 57 232 | ||||||
Property Plant Equipment Gross Cost | 47 827 | 22 002 | 46 883 | 46 883 | 24 299 | 24 908 | 25 293 | 25 742 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 289 | 13 076 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 485 | 24 881 | 609 | 385 | 449 | |||
Total Assets Less Current Liabilities | 546 065 | 590 221 | 652 514 | 663 766 | 634 877 | 645 652 | 57 381 | 65 663 |
Trade Creditors Trade Payables | 137 | 174 | 4 116 | 3 082 | 2 046 | 2 181 | ||
Trade Debtors Trade Receivables | 467 585 | 483 862 | 431 299 | 386 438 | 175 | 359 | 359 | 1 672 |
Turnover Revenue | 2 367 604 | 2 145 539 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 31st December 2022 filed on: 11th, August 2023 |
accounts | Free Download (9 pages) |
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