Blockfree Services Limited in LOUTH

Blockfree Services Limited LOUTH

Blockfree Services started in year 2002 as Private Limited Company with registration number 04441491. The Blockfree Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Louth at Nottingham Road. Postal code: LN11 0WB.

The firm has 2 directors, namely Samuel F., Simon G.. Of them, Simon G. has been with the company the longest, being appointed on 31 May 2002 and Samuel F. has been with the company for the least time - from 4 June 2020. Currenlty, the firm lists one former director, whose name is Jonathon G. and who left the the firm on 25 December 2019. In addition, there is one former secretary - Jonathon G. who worked with the the firm until 25 December 2019.

This company operates within the LN8 3UY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1100329 . It is located at The Mill, Whitegate Hill, Market Rasen with a total of 3 cars.

Blockfree Services Limited Address / Contact

Office Address	Nottingham Road
Town	Louth
Post code	LN11 0WB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04441491
Date of Incorporation	Fri, 17th May 2002
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry	Sewerage
End of financial Year	31st May
Company age	22 years old
Account next due date	Thu, 29th Feb 2024 (71 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated	Thu, 18th May 2023

Company staff

Samuel F.

Position: Director

Appointed: 04 June 2020

Simon G.

Position: Director

Appointed: 31 May 2002

Jonathon G.

Position: Director

Appointed: 31 May 2002

Resigned: 25 December 2019

Jonathon G.

Position: Secretary

Appointed: 31 May 2002

Resigned: 25 December 2019

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 May 2002

Resigned: 31 May 2002

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 May 2002

Resigned: 31 May 2002

People with significant control

The register of PSCs that own or control the company includes 3 names. As we discovered, there is Simon G. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Blockfree Waste Services Limited that entered Louth, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Jonathon G., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.

Simon G.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Blockfree Waste Services Limited

Legal authority	English
Legal form	Limited
Country registered	United Kingdom
Place registered	Companies House
Registration number	05646545
Notified on	20 June 2017
Nature of control:	75,01-100% shares

Jonathon G.

Notified on	6 April 2016
Ceased on	25 December 2019
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	154 016	173 612	198 437	258 226	315 292

Balance Sheet
Cash Bank On Hand									41 609	26 592	917	59 980
Current Assets	70 338	93 136	89 089	147 770	107 166	112 607	187 393	282 244	456 371	529 944	291 482	399 789
Debtors	64 119	86 636	79 223	144 710	101 093	107 430	180 136	274 276	407 709	494 904	279 845	325 319
Net Assets Liabilities					315 292	446 429	267 586	401 068	560 133	771 433	517 138	803 628
Other Debtors								6 050			3 039
Property Plant Equipment					687 379	972 452	442 371	532 775	590 156	787 935	1 200 838	1 666 498
Total Inventories					6 073	5 177	7 257	7 968	7 053	8 448	10 720	14 490
Cash Bank In Hand			1 766
Intangible Fixed Assets	64 483	59 333	54 183	49 033	43 883
Net Assets Liabilities Including Pension Asset Liability	154 016	173 612	198 437	258 226	315 292
Stocks Inventory	6 219	6 500	8 100	3 060	6 073
Tangible Fixed Assets	226 539	241 085	239 566	291 014	687 534

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	154 014	173 610	198 435	258 224	315 290
Shareholder Funds	154 016	173 612	198 437	258 226	315 292

Other
Accumulated Amortisation Impairment Intangible Assets					61 363	66 694	70 157	76 267	79 773	84 979	91 926	98 552
Accumulated Depreciation Impairment Property Plant Equipment					351 263	411 645	465 758	535 575	578 962	653 927	664 899	790 773
Additions Other Than Through Business Combinations Intangible Assets						895	3 700	3 520	3 350	5 664	293
Additions Other Than Through Business Combinations Property Plant Equipment						353 216	181 730	200 501	183 201	331 695	666 323	863 136
Amounts Owed By Related Parties							55 000	137 861	270 718	308 422
Amounts Owed To Related Parties							9 479	19 479	29 479	39 479	213 489	167 475
Average Number Employees During Period					9	9	9	9	10	11	16	15
Balances Amounts Owed By Related Parties							55 000	137 861			213 489	185 848
Balances Amounts Owed To Related Parties							9 479	19 479		268 943
Bank Overdrafts						59 783	77 462	47 602			16 958
Creditors					16 967	25 088	26 950	73 620	112 268	129 488	172 173	369 226
Deferred Income										3 750	3 750	2 500
Disposals Decrease In Amortisation Impairment Intangible Assets							-2 850		-2 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-7 685	-28 092	-31 476	-68 074	-44 441	-176 544	-127 393
Disposals Intangible Assets							-3 295		-7 220
Disposals Property Plant Equipment						-7 761	-657 698	-40 280	-82 436	-58 947	-242 447	-271 602
Finance Lease Liabilities Present Value Total						25 088	26 950	73 620	70 592	79 214	92 446	190 067
Financial Commitments Other Than Capital Commitments					25 000	20 000	53 750	38 750	20 000	10 000	9 786
Financial Liabilities										3 750
Fixed Assets	291 022	300 418	293 749	340 047	731 417	1 012 053	478 914	566 728	616 733	814 970	1 221 219	1 680 253
Income From Related Parties							600 000
Increase From Amortisation Charge For Year Intangible Assets						5 331	6 313	6 110	6 257	5 206	6 947	6 626
Increase From Depreciation Charge For Year Property Plant Equipment						68 067	82 205	101 293	111 458	119 406	187 517	253 268
Intangible Assets					44 037	39 601	36 543	33 953	26 577	27 035	20 381	13 755
Intangible Assets Gross Cost					105 400	106 295	106 700	110 220	106 350	112 014	112 307	112 307
Net Current Assets Liabilities	-77 391	-76 520	-48 622	-12 043	-334 610	-460 591	-97 764	1 470	166 688	229 689	-346 630	-231 040
Number Shares Issued Fully Paid										2	2	2
Other Creditors					289 211	368 367	57 378	79 441	110 230	103 813	108 077	192 845
Other Remaining Borrowings						347 442	30 788	19 106	38 175	23 686	14 718	2 188
Par Value Share		1	1	1	1						1	1
Payments To Related Parties							9 479	10 000			10 000	10 000
Prepayments										30 411	33 956	38 351
Property Plant Equipment Gross Cost					1 038 642	1 384 097	908 129	1 068 350	1 169 114	1 441 862	1 865 737	2 457 271
Provisions For Liabilities Balance Sheet Subtotal					64 548	79 945	86 614	93 510	111 020	143 738	185 278	276 359
Raw Materials Consumables						5 177	7 257	7 968	7 053	8 448	10 720	14 490
Taxation Social Security Payable					29 421	25 128	43 472	43 206	81 471	29 070	46 167	30 204
Total Assets Less Current Liabilities	213 631	223 898	245 127	328 004	396 807	551 462	381 150	568 198	783 421	1 044 659	874 589	1 449 213
Total Borrowings					16 967	25 088	26 950	73 620	112 268	125 738	168 423	366 726
Trade Creditors Trade Payables					61 682	89 183	53 874	49 275	32 608	97 060	138 626	148 421
Trade Debtors Trade Receivables					76 737	81 906	98 864	101 067	93 818	156 071	242 850	286 968
Amount Specific Advance Or Credit Directors							-5 072	3 069
Amount Specific Advance Or Credit Made In Period Directors								48 141	11 951
Amount Specific Advance Or Credit Repaid In Period Directors								-40 000	-15 020
Company Contributions To Money Purchase Plans Directors						12 120	15 060
Director Remuneration						16 120	16 272
Creditors Due After One Year	25 605	14 998	5 882	11 796	16 967
Creditors Due Within One Year	147 729	169 656	137 711	159 813	441 776
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges	34 010	35 288	40 808	57 982	64 548
Value Shares Allotted	2	2	2	2	2

Transport Operator Data

The Mill
Address	Whitegate Hill , Caistor
City	Market Rasen
Post code	LN7 6SW
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, February 2024	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, February 2024	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 28th, February 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 28th, February 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 15th, February 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 10th, January 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 26th, November 2018	accounts	Free Download (12 pages)
AD01	Address change date: 2018/05/25. New Address: Nottingham Road Louth Lincolnshire LN11 0WB. Previous address: The Barn Vale Farm Thoresway Market Rasen Lincolnshire LN8 3UY filed on: 25th, May 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 3rd, January 2018	accounts	Free Download (15 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 30th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/05/17 with full list of members filed on: 20th, May 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 15th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/05/17 with full list of members filed on: 28th, May 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 17th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/05/17 with full list of members filed on: 28th, May 2014	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/05/28	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 12th, February 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/05/17 with full list of members filed on: 3rd, June 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 18th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/05/17 with full list of members filed on: 14th, June 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 13th, February 2012	accounts	Free Download (6 pages)
AD04	Change of location of company register(s) to the registered office address filed on: 23rd, May 2011	address	Free Download (1 page)
AR01	Annual return drawn up to 2011/05/17 with full list of members filed on: 23rd, May 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 25th, February 2011	accounts	Free Download (5 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 14th, July 2010	address	Free Download (1 page)
AD02	Notification of Single Alternative Inspection Location filed on: 14th, July 2010	address	Free Download (1 page)
AR01	Annual return drawn up to 2010/05/17 with full list of members filed on: 14th, July 2010	annual return	Free Download (5 pages)
AD01	Change of registered office on 2010/05/24 from Vale Farm Thoresway Market Rasen Lincolnshire LN8 3UY filed on: 24th, May 2010	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 5th, February 2010	accounts	Free Download (6 pages)
363a	Annual return up to 2009/06/04 with shareholders record filed on: 4th, June 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 26th, February 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/07/02 with shareholders record filed on: 2nd, July 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 11th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 11th, January 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2007/06/14 with shareholders record filed on: 14th, June 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/06/14 with shareholders record filed on: 14th, June 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 22nd, January 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 22nd, January 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2006/07/13 with shareholders record filed on: 13th, July 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/07/13 with shareholders record filed on: 13th, July 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 7th, March 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 7th, March 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2005/06/13 with shareholders record filed on: 13th, June 2005	annual return	Free Download (3 pages)
363s	Annual return up to 2005/06/13 with shareholders record filed on: 13th, June 2005	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 7th, January 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 7th, January 2005	accounts	Free Download (4 pages)
363s	Annual return up to 2004/05/26 with shareholders record filed on: 26th, May 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/05/26 with shareholders record filed on: 26th, May 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 9th, September 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 9th, September 2003	accounts	Free Download (4 pages)
363s	Annual return up to 2003/06/18 with shareholders record filed on: 18th, June 2003	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return up to 2003/06/18 with shareholders record filed on: 18th, June 2003	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
287	Registered office changed on 23/05/03 from: 12 york place leeds west yorkshire LS1 2DS filed on: 23rd, May 2003	address	Free Download (1 page)
287	Registered office changed on 23/05/03 from: 12 york place leeds west yorkshire LS1 2DS filed on: 23rd, May 2003	address	Free Download (1 page)
NEWINC	Company registration filed on: 17th, May 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 17th, May 2002	incorporation	Free Download (16 pages)

Blockfree Services Limited LOUTH

Blockfree Services Limited Address / Contact

Company Information / Profile

Company staff

Samuel F.

Simon G.

Jonathon G.

Jonathon G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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