Jim Blundell started in year 2003 as Private Limited Company with registration number 04860217. The Jim Blundell company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Southport at Pelican House Williams & Co Accountants. Postal code: PR8 1DQ.
At the moment there are 2 directors in the the company, namely Judith B. and James B.. In addition one secretary - Judith B. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the PR8 4QZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1037909 . It is located at Abbey Lane Recycling, Unit 9, Ormskirk with a total of 4 cars.
Office Address | Pelican House Williams & Co Accountants |
Office Address2 | 119c Eastbank Street |
Town | Southport |
Post code | PR8 1DQ |
Country of origin | United Kingdom |
Registration Number | 04860217 |
Date of Incorporation | Thu, 7th Aug 2003 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is James B. This PSC and has 75,01-100% shares.
James B.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 81 617 | 20 761 | 15 783 | 17 172 | 43 771 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 64 390 | |||||||||||
Current Assets | 98 950 | 112 794 | 109 648 | 89 107 | 82 443 | 105 807 | 92 284 | 26 099 | 31 743 | 56 077 | 21 264 | 28 944 |
Debtors | 98 950 | 103 121 | 100 341 | 82 482 | 82 443 | 41 417 | ||||||
Net Assets Liabilities | 43 772 | 75 859 | 33 469 | 30 815 | 8 505 | 49 426 | 35 571 | 11 306 | ||||
Property Plant Equipment | 119 695 | 120 731 | ||||||||||
Intangible Fixed Assets | 54 000 | 27 500 | 1 000 | 1 000 | 1 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 81 617 | 20 761 | 15 783 | 12 183 | 43 771 | |||||||
Stocks Inventory | 9 673 | 9 307 | 6 625 | |||||||||
Tangible Fixed Assets | 143 698 | 124 996 | 135 872 | 111 146 | 119 695 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 81 517 | 20 661 | 15 683 | 12 083 | 43 671 | |||||||
Shareholder Funds | 81 617 | 20 761 | 15 783 | 17 172 | 43 771 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 745 | -17 443 | -24 622 | -16 622 | -14 455 | -14 261 | -16 061 | -16 061 | ||||
Accumulated Amortisation Impairment Intangible Assets | 104 000 | 104 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 192 482 | 196 446 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 000 | |||||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |||||||
Creditors | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 4 237 | 2 577 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -18 000 | |||||||||||
Disposals Property Plant Equipment | -24 000 | |||||||||||
Fixed Assets | 197 698 | 152 496 | 136 872 | 112 146 | 120 695 | 121 731 | 109 933 | 88 366 | 45 546 | 42 975 | 34 605 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 964 | |||||||||||
Intangible Assets | 1 000 | 1 000 | ||||||||||
Intangible Assets Gross Cost | 105 000 | 105 000 | ||||||||||
Net Current Assets Liabilities | -101 081 | -116 735 | -96 922 | -76 525 | -61 924 | -13 429 | -36 842 | -25 929 | -7 586 | 35 712 | 17 027 | 26 367 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||||
Par Value Share | 1 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 366 | 7 523 | 1 439 | |||||||||
Property Plant Equipment Gross Cost | 312 177 | 317 177 | ||||||||||
Total Assets Less Current Liabilities | 96 617 | 35 761 | 39 950 | 27 183 | 58 771 | 108 302 | 73 091 | 62 437 | 37 960 | 78 687 | 51 632 | 27 367 |
Creditors Due After One Year | 15 000 | 15 000 | 24 167 | 15 000 | 15 000 | |||||||
Creditors Due Within One Year | 200 031 | 229 529 | 206 570 | 157 018 | 144 367 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 51 000 | 77 500 | 104 000 | 104 000 | 104 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 26 500 | 26 500 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | |||||||
Tangible Fixed Assets Additions | 15 217 | 42 920 | 45 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 289 591 | 296 757 | 317 177 | 317 177 | 312 177 | |||||||
Tangible Fixed Assets Depreciation | 145 893 | 171 761 | 181 305 | 206 031 | 192 482 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 585 | 24 831 | 24 726 | 15 513 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 717 | 15 287 | 22 500 | |||||||||
Tangible Fixed Assets Disposals | 8 051 | 22 500 | 35 000 |
Abbey Lane Recycling | |
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Address | Unit 9 , Abbey Lane Industrial Estate , Abbey Lane |
City | Ormskirk |
Post code | L40 7SR |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 28th, September 2023 |
accounts | Free Download (6 pages) |
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