Blackham & Property Projects started in year 2013 as Private Limited Company with registration number 08620885. The Blackham & Property Projects company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Bishop's Stortford at 5 Ducketts Wharf. Postal code: CM23 3AR. Since Thu, 2nd May 2019 Blackham & Co Property Projects Ltd is no longer carrying the name Jolly Blackham &.
Office Address | 5 Ducketts Wharf |
Office Address2 | South Street |
Town | Bishop's Stortford |
Post code | CM23 3AR |
Country of origin | United Kingdom |
Registration Number | 08620885 |
Date of Incorporation | Tue, 23rd Jul 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 6th Aug 2023 (2023-08-06) |
Last confirmation statement dated | Sat, 23rd Jul 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Sean B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Geoffrey J. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Geoffrey J.
Notified on | 6 April 2016 |
Ceased on | 25 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jolly Blackham & | May 2, 2019 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 83 | 429 | 632 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 021 | 60 315 | 142 280 | 8 577 | 13 741 | 16 | |||
Current Assets | 10 975 | 24 496 | 41 324 | 83 025 | 174 976 | 33 135 | 72 353 | 112 436 | 109 237 |
Debtors | 9 754 | 17 504 | 31 303 | 22 710 | 32 696 | 24 558 | 2 612 | 2 920 | |
Net Assets Liabilities | 632 | 18 808 | 42 696 | 2 | 606 | 976 | 763 | ||
Other Debtors | 7 617 | 1 420 | |||||||
Property Plant Equipment | 426 | 3 274 | 43 430 | 10 151 | 25 220 | ||||
Total Inventories | 56 000 | 109 500 | |||||||
Cash Bank In Hand | 1 221 | 5 675 | 10 021 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 83 | 429 | 632 | ||||||
Tangible Fixed Assets | 424 | 426 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 81 | 427 | 630 | ||||||
Shareholder Funds | 83 | 429 | 632 | ||||||
Other | |||||||||
Accrued Liabilities | 1 400 | 1 100 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 283 | 1 373 | 14 975 | 3 384 | 11 791 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 938 | 57 258 | 13 535 | 23 476 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings | 37 435 | ||||||||
Bank Overdrafts | 16 734 | ||||||||
Creditors | 42 045 | 67 491 | 3 343 | 33 133 | 27 365 | 82 796 | 78 334 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -875 | -14 975 | |||||||
Disposals Property Plant Equipment | -3 500 | -58 405 | |||||||
Finance Lease Liabilities Present Value Total | 7 365 | 16 449 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 090 | 14 477 | 3 384 | 8 407 | |||||
Net Current Assets Liabilities | 83 | 1 255 | 1 466 | 15 534 | 2 609 | 2 | 17 820 | 29 640 | 30 903 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 216 | ||||||||
Other Remaining Borrowings | 20 000 | 848 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 709 | 4 647 | 58 405 | 13 535 | 37 011 | ||||
Taxation Social Security Payable | 31 994 | 36 525 | |||||||
Total Assets Less Current Liabilities | 83 | 429 | 1 892 | 18 808 | 46 039 | 2 | 27 971 | 54 860 | 53 920 |
Total Borrowings | 27 365 | 53 884 | |||||||
Trade Creditors Trade Payables | 16 823 | 10 291 | |||||||
Trade Debtors Trade Receivables | -5 005 | 1 500 | |||||||
Work In Progress | 56 000 | 109 500 | |||||||
Fixed Assets | 424 | 426 | 25 220 | 23 017 | |||||
Accruals Deferred Income | -1 250 | -1 260 | |||||||
Creditors Due Within One Year | 10 892 | 21 924 | 40 785 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 927 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 565 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 565 | ||||||||
Tangible Fixed Assets Depreciation | 141 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 141 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, August 2023 |
dissolution | Free Download (1 page) |
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