Blueprint (nottingham) started in year 2000 as Private Limited Company with registration number 04116569. The Blueprint (nottingham) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Nottingham at 76 Vale Road. Postal code: NG4 2EB. Since Tuesday 26th April 2005 Blueprint (nottingham) Limited is no longer carrying the name Lines And Designs.
Currently there are 2 directors in the the company, namely Emma A. and Richard M.. In addition one secretary - Emma A. - is with the firm. Currently there is one former director listed by the company - Sarah M., who left the company on 18 April 2021. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | 76 Vale Road |
Office Address2 | Colwick |
Town | Nottingham |
Post code | NG4 2EB |
Country of origin | United Kingdom |
Registration Number | 04116569 |
Date of Incorporation | Wed, 29th Nov 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 24 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Richard M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sarah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah M.
Notified on | 6 April 2016 |
Ceased on | 18 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lines And Designs | April 26, 2005 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 60 158 | 268 687 | 257 483 | 237 672 | 340 324 | ||||||||
Current Assets | 325 352 | 301 768 | 281 972 | 285 238 | 307 579 | 294 152 | 208 755 | 266 209 | 281 793 | 404 690 | 394 954 | 362 659 | 416 379 |
Debtors | 290 602 | 248 224 | 191 559 | 175 142 | 209 901 | 189 006 | 116 853 | 112 321 | 109 987 | 60 155 | |||
Net Assets Liabilities | 161 357 | 151 972 | 209 381 | 185 453 | 284 718 | 299 355 | 271 208 | 310 844 | |||||
Property Plant Equipment | 107 495 | 81 847 | 108 981 | 87 624 | 124 754 | ||||||||
Total Inventories | 32 629 | 19 150 | 25 150 | 15 000 | 15 900 | ||||||||
Other Debtors | 20 140 | 11 669 | |||||||||||
Cash Bank In Hand | 4 544 | 38 087 | 56 876 | 45 928 | |||||||||
Intangible Fixed Assets | 8 922 | 8 030 | 7 138 | 6 246 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 193 027 | 161 186 | 205 396 | 183 907 | 182 142 | ||||||||
Stocks Inventory | 34 750 | 49 000 | 52 326 | 53 220 | 51 750 | ||||||||
Tangible Fixed Assets | 189 228 | 164 099 | 145 224 | 113 213 | 98 730 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 192 927 | 161 086 | 205 296 | 183 807 | 182 042 | ||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 420 | -3 000 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 244 | 7 136 | 8 028 | 8 920 | 8 922 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 463 548 | 475 147 | 490 919 | 518 689 | 547 365 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 79 801 | ||||||||||||
Average Number Employees During Period | 8 | 10 | 9 | 8 | 8 | ||||||||
Creditors | 207 803 | 140 038 | 121 934 | 34 680 | 69 406 | 72 556 | 50 491 | 68 619 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 313 | -7 599 | |||||||||||
Disposals Property Plant Equipment | 35 500 | -13 995 | |||||||||||
Fixed Assets | 189 228 | 173 021 | 153 254 | 120 351 | 104 976 | 84 933 | 101 427 | 102 542 | 110 173 | 83 633 | 109 875 | 87 626 | 124 754 |
Increase From Amortisation Charge For Year Intangible Assets | 892 | 892 | 2 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 912 | 27 770 | 36 275 | ||||||||||
Intangible Assets | 2 678 | 1 786 | 894 | 2 | |||||||||
Intangible Assets Gross Cost | 8 922 | 8 922 | 8 922 | 8 922 | |||||||||
Net Current Assets Liabilities | 115 416 | 45 458 | 106 448 | 106 149 | 110 602 | 86 349 | 68 717 | 144 275 | 126 580 | 282 237 | 280 267 | 248 792 | 286 854 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||||||
Other Inventories | 15 000 | 14 200 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 159 | 4 039 | |||||||||||
Property Plant Equipment Gross Cost | 571 043 | 556 994 | 599 900 | 606 313 | 672 119 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 16 620 | 11 746 | 18 231 | 14 719 | 29 145 | ||||||||
Total Assets Less Current Liabilities | 304 644 | 218 479 | 259 702 | 226 500 | 215 578 | 171 282 | 170 144 | 246 817 | 236 753 | 365 870 | 390 142 | 336 418 | 411 608 |
Work In Progress | 1 700 | ||||||||||||
Amount Specific Advance Or Credit Directors | 39 991 | 46 223 | 46 223 | 21 725 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 725 | ||||||||||||
Bank Borrowings Overdrafts | 39 167 | 29 692 | |||||||||||
Bank Overdrafts | 14 280 | ||||||||||||
Finance Lease Liabilities Present Value Total | 34 680 | 20 239 | 7 364 | 9 008 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 125 083 | 87 083 | 45 503 | 42 841 | |||||||||
Other Creditors | 4 314 | 1 420 | |||||||||||
Other Taxation Social Security Payable | 49 019 | 51 794 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 451 | 6 413 | |||||||||||
Total Borrowings | 62 389 | 31 327 | |||||||||||
Trade Creditors Trade Payables | 43 990 | 41 645 | |||||||||||
Trade Debtors Trade Receivables | 92 181 | 98 318 | |||||||||||
Advances Credits Directors | 39 991 | 46 223 | 46 223 | ||||||||||
Advances Credits Made In Period Directors | 106 232 | 139 943 | |||||||||||
Advances Credits Repaid In Period Directors | 100 000 | 96 967 | |||||||||||
Bank Borrowings Overdrafts Secured | 40 169 | 39 202 | |||||||||||
Capital Employed | 193 027 | 161 186 | 205 396 | 183 907 | 182 142 | ||||||||
Creditors Due After One Year | 80 884 | 34 526 | 33 732 | 26 384 | 19 031 | ||||||||
Creditors Due Within One Year | 209 936 | 256 310 | 175 524 | 179 089 | 196 977 | ||||||||
Intangible Fixed Assets Additions | 8 922 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 892 | 1 784 | 2 676 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 892 | 892 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 8 922 | 8 922 | 8 922 | 8 922 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||||
Provisions For Liabilities Charges | 30 733 | 22 767 | 20 574 | 16 209 | 14 405 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 30 932 | 15 165 | 34 691 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 491 131 | 511 658 | 523 669 | 527 842 | 529 715 | ||||||||
Tangible Fixed Assets Depreciation | 301 903 | 347 559 | 378 445 | 414 629 | 430 985 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 208 | 43 698 | 30 714 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 552 | 7 514 | 14 358 | ||||||||||
Tangible Fixed Assets Disposals | 10 405 | 10 992 | 32 818 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 11th, August 2023 |
accounts | Free Download (10 pages) |
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