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.
Office Address | 1 Hill House Road |
Office Address2 | Ipswich |
Town | |
Post code | IP3 8AP |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 586 316 | 1 787 731 | 1 834 271 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 904 054 | 727 193 | 947 068 | 502 338 | 326 369 | 254 127 | 165 400 | 188 225 | ||
Current Assets | 1 003 344 | 1 203 183 | 1 316 328 | 1 219 294 | 1 528 366 | 1 060 725 | 1 004 686 | 915 031 | 856 647 | 665 492 |
Debtors | 237 439 | 345 083 | 372 315 | 453 177 | 312 248 | 341 763 | 430 152 | 383 647 | 332 050 | 272 124 |
Net Assets Liabilities | 1 824 080 | 1 776 502 | 1 642 889 | 1 376 124 | 1 277 143 | 1 184 023 | 1 209 709 | 1 096 389 | ||
Other Debtors | 32 926 | 63 857 | 19 850 | 23 036 | 29 726 | |||||
Property Plant Equipment | 495 028 | 809 766 | 469 934 | 439 860 | 422 467 | 404 333 | 385 099 | 376 913 | ||
Total Inventories | 39 959 | 38 924 | 38 706 | 37 733 | 37 250 | 25 000 | 25 000 | 27 000 | ||
Cash Bank In Hand | 712 676 | 806 805 | 904 054 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 586 316 | 1 787 730 | 1 834 271 | |||||||
Stocks Inventory | 53 229 | 51 295 | 39 959 | |||||||
Tangible Fixed Assets | 486 545 | 493 869 | 495 028 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 250 | 250 | 450 | |||||||
Profit Loss Account Reserve | 1 581 566 | 1 782 980 | 1 829 321 | |||||||
Shareholder Funds | 1 586 316 | 1 787 731 | 1 834 271 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 722 | -3 628 | -2 995 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 510 792 | 545 221 | 563 684 | 594 254 | 621 372 | 644 624 | 663 858 | 680 152 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 357 129 | 4 642 | ||||||||
Average Number Employees During Period | 13 | 13 | 13 | 14 | 14 | 12 | 11 | 10 | ||
Corporation Tax Payable | 36 397 | 21 003 | 36 971 | 28 167 | 33 988 | 27 047 | ||||
Corporation Tax Recoverable | 7 855 | 7 855 | ||||||||
Creditors | 239 842 | 463 121 | 639 058 | 411 858 | 440 386 | 429 008 | 327 256 | 244 505 | ||
Current Asset Investments | 230 344 | 178 891 | 210 915 | 252 257 | 334 197 | 178 143 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 505 | -18 922 | ||||||||
Disposals Property Plant Equipment | -7 962 | -326 012 | ||||||||
Dividend Per Share Interim | 680 | 2 500 | ||||||||
Dividends Paid On Shares Final | 77 500 | 73 000 | ||||||||
Dividends Paid On Shares Interim | 73 000 | 255 000 | ||||||||
Financial Assets | 266 497 | 242 878 | 230 344 | |||||||
Finished Goods Goods For Resale | 39 959 | 38 924 | 38 706 | |||||||
Fixed Assets | 845 737 | 878 867 | 761 526 | 1 052 644 | 775 871 | 745 798 | 728 405 | 710 271 | 691 034 | 683 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 41 934 | 37 384 | 30 570 | 27 118 | 23 253 | 19 236 | 16 295 | |||
Investment Property | 305 938 | 305 938 | 305 938 | 305 938 | 305 935 | 306 401 | ||||
Investment Property Fair Value Model | 305 938 | 305 938 | 305 935 | 306 401 | ||||||
Net Current Assets Liabilities | 740 579 | 908 863 | 1 077 467 | 756 173 | 892 667 | 648 867 | 564 300 | 486 023 | 529 391 | 420 987 |
Nominal Value Allotted Share Capital | 415 | 415 | ||||||||
Number Shares Issued Fully Paid | 1 061 | 1 061 | ||||||||
Other Creditors | 545 512 | 326 222 | 261 206 | 322 740 | 198 685 | 165 075 | ||||
Other Investments Other Than Loans | 178 891 | 210 915 | 252 257 | 334 197 | 178 143 | |||||
Other Taxation Social Security Payable | 39 441 | 43 623 | 125 063 | 46 587 | 56 304 | 35 656 | ||||
Par Value Share | 0 | 1 | 680 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 101 | 980 | 3 315 | 3 359 | ||||||
Property Plant Equipment Gross Cost | 1 005 820 | 1 354 987 | 1 033 617 | 1 034 114 | 1 043 839 | 1 048 957 | 1 048 981 | 1 057 065 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 191 | 28 687 | 22 655 | 18 541 | 15 562 | 12 271 | 10 716 | 7 912 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 497 | 9 724 | 4 932 | 8 084 | ||||||
Total Assets Less Current Liabilities | 1 586 316 | 1 796 409 | 1 838 993 | 1 808 817 | 1 665 544 | 1 394 665 | 1 292 705 | 1 196 294 | 1 220 425 | 1 104 301 |
Trade Creditors Trade Payables | 20 704 | 21 010 | 17 146 | 31 514 | 38 279 | 16 727 | ||||
Trade Debtors Trade Receivables | 294 010 | 308 837 | 366 295 | 363 797 | 301 159 | 234 543 | ||||
Director Remuneration | 105 011 | 79 795 | ||||||||
Accruals Deferred Income | -8 678 | -4 722 | ||||||||
Creditors Due Within One Year | 262 765 | 294 320 | 239 841 | |||||||
Investments Fixed Assets | 359 192 | 385 001 | 266 498 | |||||||
Number Shares Allotted | 1 000 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 250 | 250 | ||||||||
Share Premium Account | 4 500 | 4 500 | 4 500 | |||||||
Tangible Fixed Assets Additions | 23 855 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 975 114 | 998 969 | ||||||||
Tangible Fixed Assets Depreciation | 488 569 | 505 103 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 534 | |||||||||
Amount Specific Advance Or Credit Directors | 1 544 | |||||||||
Value Shares Allotted | 250 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 12th, July 2023 |
accounts | Free Download (11 pages) |
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