Blue Flame Certification started in year 2004 as Private Limited Company with registration number 05182566. The Blue Flame Certification company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Newcastle at 6 Marsh Parade. Postal code: ST5 1DU.
At the moment there are 2 directors in the the firm, namely Andrew D. and Nicholas E.. In addition one secretary - Andrew D. - is with the company. As of 15 May 2024, there was 1 ex director - Nicholas A.. There were no ex secretaries.
Office Address | 6 Marsh Parade |
Town | Newcastle |
Post code | ST5 1DU |
Country of origin | United Kingdom |
Registration Number | 05182566 |
Date of Incorporation | Mon, 19th Jul 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Nicholas E. This PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew D. This PSC owns 25-50% shares.
Nicholas E.
Notified on | 19 July 2016 |
Nature of control: |
25-50% shares |
Andrew D.
Notified on | 19 July 2016 |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 90 080 | 134 432 | 170 458 | 256 468 | 337 394 | 255 387 | |
Current Assets | 246 460 | 335 834 | 333 905 | 198 111 | 320 739 | 378 398 | 387 229 |
Debtors | 247 255 | 199 473 | 27 653 | 64 271 | 41 004 | 131 842 | |
Net Assets Liabilities | 223 823 | 287 129 | 276 228 | 293 268 | 368 193 | 435 008 | 436 965 |
Other Debtors | 1 501 | 2 393 | 2 816 | 4 324 | 5 963 | 5 358 | |
Property Plant Equipment | 28 619 | 22 045 | 134 787 | 131 457 | 127 015 | 128 922 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 659 | 1 713 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 652 | 23 874 | 29 644 | 35 174 | 39 616 | 42 948 | |
Amounts Owed To Group Undertakings Participating Interests | 9 125 | 9 125 | 8 770 | 7 199 | 8 255 | 7 865 | |
Average Number Employees During Period | 11 | 11 | 11 | 10 | 10 | 12 | 15 |
Comprehensive Income Expense | 83 306 | 99 099 | 57 040 | 114 925 | |||
Corporation Tax Payable | 20 759 | 23 819 | 12 790 | 26 363 | 34 137 | 21 842 | |
Creditors | 59 839 | 78 825 | 79 722 | 39 630 | 84 003 | 70 405 | 79 186 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Dividends Paid | 20 000 | 110 000 | 40 000 | 40 000 | |||
Fixed Assets | 37 352 | 28 619 | 22 045 | 134 787 | 131 457 | 127 015 | 128 922 |
Income Expense Recognised Directly In Equity | -20 000 | -110 000 | -40 000 | -40 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 223 | 5 770 | 5 530 | 4 442 | 3 332 | ||
Net Current Assets Liabilities | 188 130 | 260 223 | 254 183 | 158 481 | 236 736 | 307 993 | 308 043 |
Other Creditors | 1 713 | 1 750 | 4 310 | 7 983 | 2 209 | 2 443 | |
Other Taxation Social Security Payable | 43 346 | 42 695 | 9 711 | 34 541 | 21 388 | 43 574 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 509 | 1 501 | |||||
Profit Loss | 83 306 | 99 099 | 57 040 | 114 925 | |||
Property Plant Equipment Gross Cost | 45 271 | 45 920 | 164 431 | 166 631 | 166 631 | 171 870 | |
Total Additions Including From Business Combinations Property Plant Equipment | 118 511 | 2 200 | 5 239 | ||||
Total Assets Less Current Liabilities | 225 482 | 288 842 | 276 228 | 293 268 | 368 193 | 435 008 | 436 965 |
Trade Creditors Trade Payables | 3 882 | 2 333 | 4 049 | 7 917 | 4 416 | 3 462 | |
Trade Debtors Trade Receivables | 245 754 | 197 080 | 24 837 | 59 947 | 35 041 | 126 484 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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