P Blakeman started in year 2014 as Private Limited Company with registration number 09231752. The P Blakeman company has been functioning successfully for ten years now and its status is active. The firm's office is based in Margate at 274 Northdown Road. Postal code: CT9 2PT.
The company has one director. Peter B., appointed on 23 September 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 274 Northdown Road |
Town | Margate |
Post code | CT9 2PT |
Country of origin | United Kingdom |
Registration Number | 09231752 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Patricia B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter B. This PSC owns 25-50% shares and has 25-50% voting rights.
Patricia B.
Notified on | 23 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter B.
Notified on | 23 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 24 745 | 47 096 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 33 783 | 65 622 | |||||||
Cash Bank On Hand | 65 622 | 86 488 | 103 597 | 97 354 | 92 776 | 53 656 | 27 265 | 36 367 | |
Current Assets | 40 671 | 65 622 | 53 656 | 31 037 | 36 367 | ||||
Debtors | 6 888 | 3 772 | |||||||
Net Assets Liabilities | 47 096 | 72 937 | 95 798 | ||||||
Property Plant Equipment | 6 476 | 5 605 | 5 711 | 15 411 | 14 959 | 15 271 | 12 995 | ||
Tangible Fixed Assets | 1 151 | 6 476 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 24 743 | 47 094 | |||||||
Shareholder Funds | 24 745 | 47 096 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 346 | 2 335 | 3 342 | 6 493 | 7 924 | 10 167 | 12 723 | 15 239 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 25 002 | 19 143 | 13 510 | 4 849 | 4 784 | 187 | 12 489 | 24 384 | |
Creditors Due Within One Year | 17 077 | 25 002 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 989 | 1 007 | 3 151 | 1 431 | 2 243 | 2 556 | 2 516 | ||
Net Current Assets Liabilities | 23 594 | 40 620 | 67 345 | 90 087 | 92 505 | 87 992 | 53 469 | 18 548 | 11 983 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 16 042 | 6 975 | 335 | 294 | 229 | 187 | 12 489 | ||
Other Taxation Social Security Payable | 8 960 | 12 168 | 13 175 | 4 555 | 4 555 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 7 822 | 7 940 | 9 053 | 21 904 | 22 883 | 25 438 | 25 718 | 29 498 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 354 | 6 468 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 354 | 7 822 | |||||||
Tangible Fixed Assets Depreciation | 203 | 1 346 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 203 | 1 143 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 118 | 1 113 | 12 851 | 979 | 2 555 | 280 | 3 780 | ||
Total Assets Less Current Liabilities | 24 745 | 47 096 | 72 950 | 95 798 | 107 916 | 102 951 | 68 740 | 31 543 | 26 242 |
Trade Debtors Trade Receivables | 3 772 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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