Founded in 2015, Blok Build, classified under reg no. 09905769 is an active company. Currently registered at 133 Marfleet Avenue HU9 5SA, Hull the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 3 directors, namely Maarten K., Jonathan K. and Jonathan G.. Of them, Jonathan G. has been with the company the longest, being appointed on 14 January 2016 and Maarten K. and Jonathan K. have been with the company for the least time - from 29 November 2016. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - William B. who worked with the the firm until 15 March 2016.
Office Address | 133 Marfleet Avenue |
Town | Hull |
Post code | HU9 5SA |
Country of origin | United Kingdom |
Registration Number | 09905769 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Other manufacturing n.e.c. |
Industry | Other construction installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As we researched, there is Jonathan K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Maarten K. This PSC owns 25-50% shares. The third one is Jonathan G., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Jonathan K.
Notified on | 29 November 2016 |
Nature of control: |
25-50% shares |
Maarten K.
Notified on | 29 November 2016 |
Nature of control: |
25-50% shares |
Jonathan G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Desmond C.
Notified on | 29 November 2016 |
Ceased on | 17 December 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 4 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 935 | 4 242 | 30 075 | 171 392 | 72 489 | 55 306 | |
Current Assets | 4 | 39 691 | 19 246 | 111 854 | 502 304 | 352 345 | 321 284 |
Debtors | 4 | 20 756 | 15 004 | 57 464 | 287 609 | 153 588 | 123 450 |
Net Assets Liabilities | -12 687 | 56 334 | 174 586 | 228 138 | 117 653 | ||
Other Debtors | 4 | 4 | 15 000 | 16 800 | 20 859 | 32 973 | 30 523 |
Total Inventories | 24 315 | 43 303 | 126 268 | 142 528 | |||
Property Plant Equipment | 6 736 | 9 498 | 10 969 | ||||
Net Assets Liabilities Including Pension Asset Liability | 4 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 4 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 356 | 906 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 205 | 1 352 | 3 187 | 4 970 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 44 167 | 34 487 | 10 000 | ||||
Creditors | 40 482 | 31 933 | 60 976 | 44 167 | 34 487 | 25 728 | |
Fixed Assets | 9 498 | 15 026 | 14 905 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 356 | 550 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 1 147 | 1 835 | 1 783 | |||
Intangible Assets | 4 057 | 3 507 | |||||
Intangible Assets Gross Cost | 4 413 | ||||||
Net Current Assets Liabilities | 4 | -791 | -12 687 | 50 878 | 211 060 | 249 858 | 128 476 |
Other Creditors | 31 000 | 28 846 | 35 347 | 151 938 | 40 018 | 104 532 | |
Other Taxation Social Security Payable | 163 | 15 966 | 38 373 | 29 363 | 1 085 | ||
Property Plant Equipment Gross Cost | 6 941 | 10 850 | 14 156 | 16 368 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 280 | 1 805 | 2 259 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 941 | 3 909 | 3 307 | 2 212 | |||
Total Assets Less Current Liabilities | 4 | -791 | -12 687 | 57 614 | 220 558 | 264 884 | 143 381 |
Trade Creditors Trade Payables | 9 482 | 2 924 | 9 663 | 95 100 | 23 106 | 77 191 | |
Trade Debtors Trade Receivables | 20 488 | 40 660 | 266 746 | 120 611 | 92 923 | ||
Work In Progress | 43 303 | 108 470 | 142 528 | ||||
Merchandise | 17 798 | ||||||
Number Shares Issued But Not Fully Paid | 4 | ||||||
Par Value Share | 1 | 1 | |||||
Total Additions Including From Business Combinations Intangible Assets | 4 413 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | ||||||
Number Shares Allotted | 4 | ||||||
Share Capital Allotted Called Up Paid | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 14th Feb 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (5 pages) |
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