Blocking Services Limited


Founded in 1975, Blocking Services, classified under reg no. 01238083 is an active company. Currently registered at 1 Hill House Road IP3 8AP, the company has been in the business for fourty nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

At the moment there are 2 directors in the the company, namely Christine E. and Mark C.. In addition one secretary - Christine C. - is with the firm. As of 19 April 2024, there were 2 ex directors - John C., Rosemary C. and others listed below. There were no ex secretaries.

Blocking Services Limited Address / Contact

Office Address 1 Hill House Road
Office Address2 Ipswich
Town
Post code IP3 8AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01238083
Date of Incorporation Fri, 19th Dec 1975
Industry Printing n.e.c.
End of financial Year 31st December
Company age 49 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Christine C.

Position: Secretary

Appointed: 07 April 2012

Christine E.

Position: Director

Appointed: 07 April 2012

Mark C.

Position: Director

Appointed: 31 October 1991

John C.

Position: Director

Resigned: 03 August 2023

Rosemary C.

Position: Director

Appointed: 31 October 1991

Resigned: 07 April 2012

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is John C. This PSC and has 75,01-100% shares.

John C.

Notified on 1 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 586 3161 787 7311 834 271       
Balance Sheet
Cash Bank On Hand  904 054727 193947 068502 338326 369254 127165 400188 225
Current Assets1 003 3441 203 1831 316 3281 219 2941 528 3661 060 7251 004 686915 031856 647665 492
Debtors237 439345 083372 315453 177312 248341 763430 152383 647332 050272 124
Net Assets Liabilities  1 824 0801 776 5021 642 8891 376 1241 277 1431 184 0231 209 7091 096 389
Other Debtors     32 92663 85719 85023 03629 726
Property Plant Equipment  495 028809 766469 934439 860422 467404 333385 099376 913
Total Inventories  39 95938 92438 70637 73337 25025 00025 00027 000
Cash Bank In Hand712 676806 805904 054       
Net Assets Liabilities Including Pension Asset Liability1 586 3161 787 7301 834 271       
Stocks Inventory53 22951 29539 959       
Tangible Fixed Assets486 545493 869495 028       
Reserves/Capital
Called Up Share Capital250250450       
Profit Loss Account Reserve1 581 5661 782 9801 829 321       
Shareholder Funds1 586 3161 787 7311 834 271       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -4 722-3 628-2 995     
Accumulated Depreciation Impairment Property Plant Equipment  510 792545 221563 684594 254621 372644 624663 858680 152
Additions Other Than Through Business Combinations Property Plant Equipment   357 1294 642     
Average Number Employees During Period  1313131414121110
Corporation Tax Payable    36 39721 00336 97128 16733 98827 047
Corporation Tax Recoverable        7 8557 855
Creditors  239 842463 121639 058411 858440 386429 008327 256244 505
Current Asset Investments    230 344178 891210 915252 257334 197178 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -7 505-18 922     
Disposals Property Plant Equipment   -7 962-326 012     
Dividend Per Share Interim   6802 500     
Dividends Paid On Shares Final  77 50073 000      
Dividends Paid On Shares Interim   73 000255 000     
Financial Assets  266 497242 878230 344     
Finished Goods Goods For Resale  39 95938 92438 706     
Fixed Assets845 737878 867761 5261 052 644775 871745 798728 405710 271691 034683 314
Increase From Depreciation Charge For Year Property Plant Equipment   41 93437 38430 57027 11823 25319 23616 295
Investment Property    305 938305 938305 938305 938305 935306 401
Investment Property Fair Value Model     305 938305 938305 935306 401 
Net Current Assets Liabilities740 579908 8631 077 467756 173892 667648 867564 300486 023529 391420 987
Nominal Value Allotted Share Capital   415415     
Number Shares Issued Fully Paid   1 0611 061     
Other Creditors    545 512326 222261 206322 740198 685165 075
Other Investments Other Than Loans     178 891210 915252 257334 197178 143
Other Taxation Social Security Payable    39 44143 623125 06346 58756 30435 656
Par Value Share 016801     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 3 1019803 3153 359     
Property Plant Equipment Gross Cost  1 005 8201 354 9871 033 6171 034 1141 043 8391 048 9571 048 9811 057 065
Provisions For Liabilities Balance Sheet Subtotal  10 19128 68722 65518 54115 56212 27110 7167 912
Total Additions Including From Business Combinations Property Plant Equipment     4979 7244 932 8 084
Total Assets Less Current Liabilities1 586 3161 796 4091 838 9931 808 8171 665 5441 394 6651 292 7051 196 2941 220 4251 104 301
Trade Creditors Trade Payables    20 70421 01017 14631 51438 27916 727
Trade Debtors Trade Receivables    294 010308 837366 295363 797301 159234 543
Director Remuneration   105 01179 795     
Accruals Deferred Income -8 678-4 722       
Creditors Due Within One Year262 765294 320239 841       
Investments Fixed Assets359 192385 001266 498       
Number Shares Allotted 1 000100       
Share Capital Allotted Called Up Paid250250        
Share Premium Account4 5004 5004 500       
Tangible Fixed Assets Additions 23 855        
Tangible Fixed Assets Cost Or Valuation975 114998 969        
Tangible Fixed Assets Depreciation488 569505 103        
Tangible Fixed Assets Depreciation Charged In Period 16 534        
Amount Specific Advance Or Credit Directors1 544         
Value Shares Allotted 250100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 12th, July 2023
Free Download (11 pages)

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