Jim Blundell Ltd was officially closed on 2024-04-30.
Jim Blundell was a private limited company that was located at Pelican House Williams & Co Accountants, 119C Eastbank Street, Southport, PR8 1DQ, Merseyside. Its total net worth was valued to be 27617 pounds, while the fixed assets that belonged to the company amounted to 197698 pounds. The company (formally formed on 2003-08-07) was run by 2 directors and 1 secretary.
Director Judith B. who was appointed on 01 September 2003.
Director James B. who was appointed on 01 September 2003.
Moving on to the secretaries, we can name:
Judith B. appointed on 01 September 2003.
The company was categorised as "other specialised construction activities not elsewhere classified" (43999).
The last confirmation statement was sent on 2023-08-07 and last time the accounts were sent was on 30 June 2023.
2015-08-07 was the date of the latest annual return.
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 |
Date of Dissolution | Tue, 30th Apr 2024 |
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 |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 21st Aug 2024 |
Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 01 September 2003
Position: Secretary
Appointed: 01 September 2003
Position: Director
Appointed: 01 September 2003
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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