BizStats
You are here: bizstats.co.uk > a-z index > B list > BL list > BLO list > BLOC list

Blockade Services Limited WESTERHAM

Blockade Services started in year 2007 as Private Limited Company with registration number 06172468. The Blockade Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Westerham at Moorhouse Park. Postal code: TN16 2EU.

The company has one director. Stephen B., appointed on 20 March 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Alex O. and who left the the company on 4 October 2022. In addition, there is one former secretary - Janet B. who worked with the the company until 21 April 2016.

This company operates within the RH9 8LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1088400 . It is located at Former Clay Pit, Lambs Business Park, Godstone with a total of 18 carsand 4 trailers. It has two locations in the UK.

Blockade Services Limited Address / Contact

Office Address Moorhouse Park
Office Address2 Westerham Road
Town Westerham
Post code TN16 2EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06172468
Date of Incorporation Tue, 20th Mar 2007
Industry Recovery of sorted materials
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Blockade Environmental Group Limited

Position: Corporate Secretary

Appointed: 21 April 2016

Stephen B.

Position: Director

Appointed: 20 March 2007

Alex O.

Position: Director

Appointed: 07 July 2021

Resigned: 04 October 2022

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 20 March 2007

Resigned: 20 March 2007

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 20 March 2007

Resigned: 20 March 2007

Janet B.

Position: Secretary

Appointed: 20 March 2007

Resigned: 21 April 2016

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Blockade Environmental Group Ltd from Godstone, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Blockade Environmental Group Ltd

Unit 0 Lambs Business Park, Terracotta Road, South Godstone, Godstone, RH9 8LJ, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered England & Wales Registry
Registration number 07713600
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth331 865217 099292 260306 586411 715       
Balance Sheet
Cash Bank On Hand    42 30515 244104 251123 374246 188327 042294 509132 491
Current Assets577 939769 664836 215997 351975 5851 211 9481 468 7532 205 0052 064 1562 176 3802 684 8962 082 171
Debtors544 063672 164675 715797 249769 780937 2041 080 0021 697 1311 470 4681 401 8381 944 3871 561 180
Net Assets Liabilities    411 715678 453763 630781 337717 690713 757692 937672 262
Other Debtors     36 97541 95042 16871 135105 990117 691178 534
Property Plant Equipment    972 9891 300 5971 778 4791 085 310925 3621 067 3271 082 3151 453 572
Total Inventories    163 500259 500284 500384 500347 500447 500446 000388 500
Cash Bank In Hand76  36 60242 305       
Net Assets Liabilities Including Pension Asset Liability331 865217 099292 260306 586411 715       
Stocks Inventory33 80097 500160 500163 500163 500       
Tangible Fixed Assets661 727530 946435 819704 389972 989       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve331 864217 098292 259306 585411 714       
Shareholder Funds331 865217 099292 260306 586411 715       
Other
Accumulated Depreciation Impairment Property Plant Equipment    393 561496 787327 272369 408549 796847 021880 6711 072 464
Additions Other Than Through Business Combinations Property Plant Equipment     520 7601 158 038315 448279 440439 190586 1081 076 385
Amounts Owed By Group Undertakings Participating Interests    115 030122 27542 601714 246472 253592 5881 039 041611 860
Amounts Owed To Group Undertakings Participating Interests    118 41952 53323 998187 769140 105166 733400 293141 668
Average Number Employees During Period    3737423029413628
Bank Borrowings       93 16023 96555 96934 167 
Bank Overdrafts    470 089572 327704 438574 083638 471505 252588 354576 865
Corporation Tax Payable     4 000      
Creditors    1 333 9511 428 1671 726 3101 846 4082 031 8271 963 5302 393 9811 820 586
Deferred Tax Asset Debtors        11 750   
Finance Lease Liabilities Present Value Total    129 631233 680332 539332 539314 073314 073331 106331 106
Increase From Depreciation Charge For Year Property Plant Equipment     134 385193 611229 830239 871297 225229 517297 415
Net Current Assets Liabilities-219 984-212 969-24 314-225 457-358 366-216 219-257 557358 59732 329212 850290 915261 585
Other Creditors    226 871122 34171 53649 48624 19239 11391 95346 005
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     31 159363 126187 69459 483 195 867105 622
Other Disposals Property Plant Equipment     89 926849 671966 481259 000 537 470513 335
Other Taxation Social Security Payable    150 839135 499      
Property Plant Equipment Gross Cost    1 366 5501 797 3842 105 7511 454 7181 475 1581 914 3481 962 9862 526 036
Provisions For Liabilities Balance Sheet Subtotal       9 250 8 27426 56473 282
Taxation Social Security Payable     139 499110 921196 195182 089278 745124 681188 435
Total Assets Less Current Liabilities441 743317 977411 505478 932614 6231 084 3781 520 9221 443 907957 6911 280 1771 373 2301 715 157
Trade Creditors Trade Payables    238 102307 787482 878506 336732 897659 614857 594536 507
Trade Debtors Trade Receivables    654 750777 954995 451940 717848 930703 260787 655770 786
Creditors Due After One Year109 878100 878119 245172 346202 908       
Creditors Due Within One Year797 923982 633860 5291 222 8081 333 951       
Fixed Assets661 727530 946435 819704 389972 989       
Number Shares Allotted 1111       
Par Value Share 1111       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 58 18138 832337 746379 889       
Tangible Fixed Assets Cost Or Valuation861 860728 233649 445987 1911 366 550       
Tangible Fixed Assets Depreciation200 133197 287213 626282 802393 561       
Tangible Fixed Assets Depreciation Charged In Period 79 32854 63169 176111 289       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 82 17438 292 530       
Tangible Fixed Assets Disposals 191 808117 620 530       

Transport Operator Data

Former Clay Pit
Address Lambs Business Park , Terracotta Road , South Godstone
City Godstone
Post code RH9 8LJ
Trailers 1
Unit O
Address Lambs Business Park , Terracotta Road , South Godstone
City Godstone
Post code RH9 8LJ
Vehicles 18
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (7 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.