Bloor & started in year 2014 as Private Limited Company with registration number 09274447. The Bloor & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 781 Abbeydale Road. Postal code: S7 2BG.
Currently there are 3 directors in the the firm, namely Joanne B., Neal B. and Nigel B.. In addition one secretary - Joanne B. - is with the company. As of 30 April 2024, there was 1 ex director - Martin B.. There were no ex secretaries.
Office Address | 781 Abbeydale Road |
Town | Sheffield |
Post code | S7 2BG |
Country of origin | United Kingdom |
Registration Number | 09274447 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Industry | Real estate agencies |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Joanne B. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Nigel B. This PSC and has 25-50% voting rights.
Joanne B.
Notified on | 22 October 2016 |
Nature of control: |
25-50% voting rights |
Nigel B.
Notified on | 22 October 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 3 439 | 28 764 | |||||
Balance Sheet | |||||||
Current Assets | 36 720 | 15 549 | 5 322 | 32 661 | 20 982 | 76 064 | 59 353 |
Net Assets Liabilities | 28 764 | 77 730 | 71 240 | 39 099 | 80 176 | 77 941 | |
Cash Bank In Hand | 30 174 | 14 049 | |||||
Cash Bank On Hand | 14 049 | 3 572 | |||||
Debtors | 6 546 | 1 500 | 1 750 | ||||
Intangible Fixed Assets | 262 396 | 248 646 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 439 | 28 764 | |||||
Property Plant Equipment | 13 139 | 11 715 | |||||
Tangible Fixed Assets | 10 161 | 13 139 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 199 | 199 | |||||
Profit Loss Account Reserve | 3 240 | 28 565 | |||||
Shareholder Funds | 3 439 | 28 764 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 463 | 2 940 | 2 776 | ||||
Average Number Employees During Period | 12 | 12 | 9 | 9 | 8 | ||
Creditors | 186 552 | 65 009 | 68 677 | 78 026 | 87 717 | 53 019 | |
Fixed Assets | 272 557 | 261 785 | 246 611 | 215 929 | 202 251 | 174 217 | 147 804 |
Net Current Assets Liabilities | -34 993 | -46 469 | 59 687 | 36 016 | 57 044 | -11 653 | 6 334 |
Total Assets Less Current Liabilities | 237 564 | 215 316 | 186 924 | 179 913 | 145 207 | 162 564 | 154 138 |
Accumulated Amortisation Impairment Intangible Assets | 26 354 | 40 104 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 229 | 3 653 | |||||
Creditors Due After One Year | 234 125 | 186 552 | |||||
Creditors Due Within One Year | 71 713 | 62 018 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 13 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 424 | ||||||
Intangible Assets | 248 646 | 234 896 | |||||
Intangible Assets Gross Cost | 275 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 604 | 26 354 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 13 750 | ||||||
Intangible Fixed Assets Cost Or Valuation | 275 000 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 15 368 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 4 700 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 668 | 15 368 | |||||
Tangible Fixed Assets Depreciation | 507 | 2 229 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 722 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/22 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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