S Blakeney started in year 2013 as Private Limited Company with registration number 08557869. The S Blakeney company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Coseley at 12 Johnson Street. Postal code: WV14 9RL.
Currently there are 2 directors in the the firm, namely Scott B. and Danielle B.. In addition one secretary - Scott B. - is with the company. As of 6 May 2024, there were 2 ex directors - Sean T., Scott B. and others listed below. There were no ex secretaries.
This company operates within the WV10 6TX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1127980 . It is located at Unit 5, Manor Farm, Wolverhampton with a total of 2 cars.
| Office Address | 12 Johnson Street |
| Office Address2 | Woodcross |
| Town | Coseley |
| Post code | WV14 9RL |
| Country of origin | United Kingdom |
| Registration Number | 08557869 |
| Date of Incorporation | Wed, 5th Jun 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 18 March 2014
Position: Secretary
Appointed: 05 June 2013
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Danielle B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Scott B. This PSC has significiant influence or control over the company,.
Danielle B.
| Notified on | 1 January 2023 |
| Nature of control: |
25-50% shares |
Scott B.
| Notified on | 27 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 314 | 6 367 | 30 817 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 8 896 | 14 867 | 41 008 | 33 266 | 43 865 | 9 707 | 57 639 | 50 884 | 54 704 | 106 248 |
| Net Assets Liabilities | 30 817 | 28 930 | 33 972 | 44 537 | 1 418 | 1 528 | -31 895 | 174 | ||
| Cash Bank In Hand | 289 | 2 555 | 7 141 | |||||||
| Debtors | 8 607 | 12 312 | 25 867 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 367 | 30 817 | ||||||||
| Stocks Inventory | 8 000 | |||||||||
| Tangible Fixed Assets | 17 775 | 30 309 | 111 123 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 3 | |||||||
| Profit Loss Account Reserve | 2 313 | 6 366 | 30 814 | |||||||
| Shareholder Funds | 2 314 | 6 367 | 30 817 | |||||||
| Other | ||||||||||
| Description Principal Activities | 96 090 | 96 090 | 96 090 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 800 | 800 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 23 000 | 3 539 | 3 539 | 44 029 | 123 251 | 64 019 | 125 062 | 127 931 | ||
| Fixed Assets | 111 123 | 108 623 | 67 090 | 78 859 | 67 030 | 65 647 | 113 195 | 110 644 | ||
| Net Current Assets Liabilities | -15 461 | -23 942 | -57 306 | -56 693 | -29 579 | -34 322 | -65 612 | -13 135 | -65 773 | -21 683 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 585 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 14 881 | 11 017 | 2 843 | 2 843 | ||||||
| Total Assets Less Current Liabilities | 2 314 | 6 367 | 53 817 | 51 930 | 37 511 | 44 537 | 1 418 | 52 512 | 47 422 | 88 961 |
| Creditors Due After One Year | 23 000 | |||||||||
| Creditors Due Within One Year | 24 357 | 38 809 | 98 314 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 3 | |||||||
| Tangible Fixed Assets Additions | 18 000 | 16 000 | 89 650 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 000 | 34 000 | 123 650 | |||||||
| Tangible Fixed Assets Depreciation | 225 | 3 691 | 12 527 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | 3 466 | 8 836 | |||||||
| Unit 5 | |
|---|---|
| Address | Manor Farm , New Road , Slade Heath |
| City | Wolverhampton |
| Post code | WV10 7NZ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
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