Blockstake Property Management started in year 1987 as Private Limited Company with registration number 02110808. The Blockstake Property Management company has been functioning successfully for 37 years now and its status is active. The firm's office is based in London at 5/7 Vernon Yard. Postal code: W11 2DX.
The firm has 4 directors, namely Sarah H., Charles W. and Guy N. and others. Of them, David B. has been with the company the longest, being appointed on 31 October 1992 and Sarah H. and Charles W. have been with the company for the least time - from 10 September 2021. As of 26 April 2024, there were 8 ex directors - Barbara J., Rory B. and others listed below. There were no ex secretaries.
Office Address | 5/7 Vernon Yard |
Office Address2 | C/o Gmak |
Town | London |
Post code | W11 2DX |
Country of origin | United Kingdom |
Registration Number | 02110808 |
Date of Incorporation | Mon, 16th Mar 1987 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 37 years old |
Account next due date | Mon, 31st Mar 2025 (339 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Guy N. This PSC and has 25-50% shares. Another one in the PSC register is Guy N. This PSC owns 25-50% shares. The third one is David B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Guy N.
Notified on | 20 September 2021 |
Nature of control: |
25-50% shares |
Guy N.
Notified on | 6 April 2016 |
Ceased on | 27 August 2021 |
Nature of control: |
25-50% shares |
David B.
Notified on | 6 April 2016 |
Ceased on | 27 August 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -1 676 | -1 998 | -2 045 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 7 600 | 74 | 2 032 | 1 782 | 336 | 66 | |||||
Current Assets | 1 074 | 2 032 | 2 861 | 1 415 | 1 184 | ||||||
Debtors | 1 000 | 1 079 | 1 079 | 1 118 | |||||||
Other Debtors | 1 000 | 1 079 | 1 079 | 1 118 | |||||||
Property Plant Equipment | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||
Net Assets Liabilities | 5 | 5 | 5 | 5 | |||||||
Cash Bank In Hand | 424 | 4 710 | 7 600 | ||||||||
Tangible Fixed Assets | 1 500 | 1 500 | 1 500 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 5 | 5 | 5 | ||||||||
Profit Loss Account Reserve | -1 681 | -2 003 | -2 050 | ||||||||
Shareholder Funds | -1 676 | -1 998 | -2 045 | ||||||||
Other | |||||||||||
Average Number Employees During Period | 5 | ||||||||||
Creditors | 3 600 | 3 700 | 3 800 | 4 000 | 4 200 | ||||||
Net Current Assets Liabilities | 3 176 | 3 498 | -3 545 | -2 526 | -1 668 | -939 | -2 585 | -3 016 | |||
Number Shares Issued Fully Paid | 5 | 5 | |||||||||
Other Creditors | 3 600 | 3 700 | 3 800 | 4 000 | 4 200 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
Total Assets Less Current Liabilities | 1 676 | -1 998 | -2 045 | -1 026 | -168 | 561 | -1 085 | -1 516 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | 5 | 5 | 5 | |||||||
Number Shares Allotted | 5 | 5 | 5 | 5 | 5 | ||||||
Creditors Due Within One Year | 3 600 | 8 208 | 11 145 | ||||||||
Share Capital Allotted Called Up Paid | 5 | 5 | 5 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/06/30 filed on: 27th, September 2023 |
accounts | Free Download (2 pages) |
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