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P.a.blanchard & Co Limited HULL

P.a.blanchard & started in year 2003 as Private Limited Company with registration number 04697083. The P.a.blanchard & company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Hull at Britannic House. Postal code: HU5 4DS.

At the moment there are 4 directors in the the company, namely Jordan B., Paul S. and Nicholas B. and others. In addition one secretary - Frances B. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO43 3PU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1095359 . It is located at The Warehouse, Clay Lane, York with a total of 1 cars.

P.a.blanchard & Co Limited Address / Contact

Office Address Britannic House
Office Address2 279 Chanterlands Avenue
Town Hull
Post code HU5 4DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04697083
Date of Incorporation Thu, 13th Mar 2003
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Jordan B.

Position: Director

Appointed: 01 January 2024

Paul S.

Position: Director

Appointed: 01 January 2024

Nicholas B.

Position: Director

Appointed: 01 November 2008

Peter B.

Position: Director

Appointed: 13 March 2003

Frances B.

Position: Secretary

Appointed: 13 March 2003

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 13 March 2003

Resigned: 14 March 2003

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 13 March 2003

Resigned: 14 March 2003

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Frances B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter B. This PSC owns 25-50% shares and has 25-50% voting rights.

Frances B.

Notified on 24 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Peter B.

Notified on 13 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth223 971272 788336 786361 668       
Balance Sheet
Cash Bank On Hand     452 500528 042558 326989 5211 410 2891 285 909
Current Assets228 216236 285327 125381 390511 325553 336646 837681 9371 117 5281 493 3961 716 370
Debtors4 35317 55817 59617 603 9 84028 80534 85737 85737 857407 831
Net Assets Liabilities     512 380625 367733 225876 7201 160 5201 424 301
Other Debtors          19 974
Property Plant Equipment     161 241209 340258 422232 441220 371399 508
Total Inventories     90 99689 99088 75490 15045 25022 630
Cash Bank In Hand135 713125 719167 251224 055       
Intangible Fixed Assets12 0006 0000        
Net Assets Liabilities Including Pension Asset Liability223 971272 788336 786361 668       
Stocks Inventory88 15093 008142 278139 732       
Tangible Fixed Assets36 405105 82391 90089 358       
Reserves/Capital
Called Up Share Capital110110110110       
Profit Loss Account Reserve223 861272 678336 676361 558       
Shareholder Funds223 971272 788336 786361 668       
Other
Total Fixed Assets Additions 88 1172 31974 663       
Total Fixed Assets Cost Or Valuation138 920227 037229 356219 019       
Total Fixed Assets Depreciation90 515115 214137 456129 661       
Total Fixed Assets Depreciation Charge In Period 24 69922 24215 793       
Total Fixed Assets Depreciation Disposals   -23 588       
Total Fixed Assets Disposals   -85 000       
Accrued Liabilities Deferred Income     1 5001 5001 500201 500101 5001 760
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 5001 5001 5001 5001 500   
Accumulated Depreciation Impairment Property Plant Equipment     96 56985 679112 709143 690170 220145 773
Additions Other Than Through Business Combinations Property Plant Equipment      110 868 5 000 283 690
Amounts Owed By Associates Joint Ventures Participating Interests          350 000
Amounts Owed To Associates Joint Ventures Participating Interests         114 000341 405
Amounts Owed To Directors     103 984117 219116 570132 016216 677200 612
Average Number Employees During Period    7788844
Corporation Tax Payable     31 14431 22733 40441 54270 99760 380
Creditors   105 683185 978202 197229 310207 134473 249553 247669 747
Current Tax For Period     31 14431 22733 40441 54270 99660 380
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     -596    21 830
Depreciation Rate Used For Property Plant Equipment      15 15 15
Disposals Decrease In Depreciation Impairment Property Plant Equipment      28 424   74 579
Disposals Property Plant Equipment      73 659   129 000
Fixed Assets48 405111 82391 90089 35876 260161 241209 340258 422   
Increase Decrease In Current Tax From Adjustment For Prior Periods      -142    
Increase From Depreciation Charge For Year Property Plant Equipment      17 534 30 981 50 132
Net Current Assets Liabilities182 158165 952248 441274 207327 022352 639416 027476 303644 279940 1491 046 623
Number Shares Issued Fully Paid     101010101010
Other Creditors     1 65427 7852 00326 4865252
Other Taxation Social Security Payable     19 30326 60031 86123 3189 832 
Par Value Share      1 1 1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 5831 675      
Property Plant Equipment Gross Cost     257 810295 019371 131376 131390 591545 281
Provisions For Liabilities Balance Sheet Subtotal   1 897596      
Taxation Including Deferred Taxation Balance Sheet Subtotal          21 830
Tax Tax Credit On Profit Or Loss On Ordinary Activities     30 54831 08533 40441 54270 99682 210
Total Assets Less Current Liabilities230 563277 775340 341363 565403 282513 880625 367733 225876 7201 160 5201 446 131
Total Current Tax Expense Credit     31 14431 085    
Trade Creditors Trade Payables     44 61226 47921 79648 38740 18965 538
Trade Debtors Trade Receivables     9 84028 80534 85737 85737 85737 857
Creditors Due Within One Year Total Current Liabilities46 05870 33378 684107 183       
Intangible Fixed Assets Aggregate Amortisation Impairment48 00054 00060 00060 000       
Intangible Fixed Assets Amortisation Charged In Period 6 0006 000        
Intangible Fixed Assets Cost Or Valuation60 00060 00060 00060 000       
Provisions For Liabilities Charges6 5924 9873 5551 897       
Tangible Fixed Assets Additions 88 1172 31974 663       
Tangible Fixed Assets Cost Or Valuation78 920167 037169 356159 019       
Tangible Fixed Assets Depreciation42 51561 21477 45669 661       
Tangible Fixed Assets Depreciation Charge For Period 18 69916 24215 793       
Tangible Fixed Assets Depreciation Disposals   -23 588       
Tangible Fixed Assets Disposals   -85 000       

Transport Operator Data

The Warehouse
Address Clay Lane , York Road , Shiptonthorpe
City York
Post code YO43 3PU
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
New director was appointed on 2024-01-01
filed on: 2nd, January 2024 		Free Download (2 pages)

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