Blocked Drains North West started in year 2010 as Private Limited Company with registration number 07220627. The Blocked Drains North West company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Manchester at 1a Davyhulme Circle. Postal code: M41 0ST. Since 18th May 2010 Blocked Drains North West Ltd is no longer carrying the name Block Drains North West.
The firm has one director. Christopher C., appointed on 12 April 2010. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Christopher C.. There were no ex secretaries.
Office Address | 1a Davyhulme Circle |
Office Address2 | Davyhulme |
Town | Manchester |
Post code | M41 0ST |
Country of origin | United Kingdom |
Registration Number | 07220627 |
Date of Incorporation | Mon, 12th Apr 2010 |
Industry | Other cleaning services |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (274 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Christopher C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Block Drains North West | May 18, 2010 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 292 | 5 683 | 10 605 | 20 105 | 12 896 | 13 194 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 17 968 | 14 947 | 14 074 | 22 227 | 29 948 | 47 140 | 55 400 | 76 572 | |||||
Current Assets | 11 125 | 9 075 | 19 225 | 40 487 | 25 749 | 18 509 | 14 963 | 14 074 | 22 227 | 33 212 | 51 951 | 61 981 | 86 486 |
Debtors | 11 088 | 984 | 261 | 1 566 | 1 566 | 541 | 16 | 3 264 | 4 811 | 6 581 | 9 914 | ||
Net Assets Liabilities | 20 990 | 35 183 | 63 163 | 58 599 | |||||||||
Other Debtors | 193 | 420 | 1 504 | ||||||||||
Property Plant Equipment | 9 706 | 8 250 | 7 011 | 13 606 | 13 444 | 22 053 | 43 183 | 36 706 | |||||
Cash Bank In Hand | 37 | 8 091 | 18 964 | 38 921 | 24 183 | 17 968 | |||||||
Tangible Fixed Assets | 926 | 787 | 2 858 | 7 732 | 11 418 | 9 706 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 290 | 5 681 | 10 603 | 20 103 | 12 894 | 13 192 | |||||||
Shareholder Funds | 3 292 | 5 683 | 10 605 | 20 105 | 12 896 | 13 194 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 496 | 6 952 | 8 191 | 10 591 | 12 963 | 16 854 | 24 474 | 30 951 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 15 000 | 13 447 | 11 583 | ||||||||||
Corporation Tax Payable | 1 508 | 676 | 2 714 | ||||||||||
Creditors | 15 021 | 9 526 | 9 868 | 19 826 | 25 666 | 15 000 | 33 157 | 25 199 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 456 | 1 239 | 2 400 | 2 372 | 3 891 | 7 620 | 6 477 | ||||||
Net Current Assets Liabilities | 2 366 | 4 896 | 7 747 | 12 373 | 1 478 | 3 488 | 5 437 | 4 206 | 2 401 | 7 546 | 28 130 | 53 137 | 47 092 |
Other Creditors | 13 257 | 6 677 | 6 521 | 16 374 | 15 419 | 20 323 | 19 710 | 13 616 | |||||
Other Taxation Social Security Payable | 1 738 | 2 476 | 2 894 | 3 426 | 7 220 | 3 447 | 257 | 5 461 | |||||
Property Plant Equipment Gross Cost | 15 202 | 15 202 | 15 202 | 24 197 | 26 407 | 38 907 | 67 657 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 995 | 2 210 | 12 500 | 28 750 | |||||||||
Total Assets Less Current Liabilities | 3 292 | 5 683 | 10 605 | 20 105 | 12 896 | 13 194 | 13 687 | 11 217 | 16 007 | 20 990 | 50 183 | 96 320 | 83 798 |
Trade Creditors Trade Payables | 26 | 373 | 453 | 26 | 3 027 | 51 | 393 | ||||||
Trade Debtors Trade Receivables | 348 | 16 | 3 264 | 4 391 | 5 077 | 9 914 | |||||||
Creditors Due Within One Year | 8 759 | 4 179 | 11 478 | 28 114 | 24 271 | 15 021 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 575 | 6 038 | 5 500 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 089 | 1 089 | 3 664 | 9 702 | 15 202 | ||||||||
Tangible Fixed Assets Depreciation | 163 | 302 | 806 | 1 970 | 3 784 | 5 496 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 139 | 504 | 1 164 | 1 814 | 1 712 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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