Average Number of Employees
222023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment
21,714 GBP2023-12-31
23,796 GBP2022-12-31
Fixed Assets
21,714 GBP2023-12-31
23,796 GBP2022-12-31
Debtors
Current
38,760 GBP2023-12-31
113,653 GBP2022-12-31
Cash at bank and in hand
94,768 GBP2023-12-31
8,300 GBP2022-12-31
Current Assets
133,528 GBP2023-12-31
121,953 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-117,703 GBP2023-12-31
-81,490 GBP2022-12-31
Net Current Assets/Liabilities
15,825 GBP2023-12-31
40,463 GBP2022-12-31
Total Assets Less Current Liabilities
37,539 GBP2023-12-31
64,259 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,450 GBP2023-12-31
-28,238 GBP2022-12-31
Net Assets/Liabilities
13,661 GBP2023-12-31
30,072 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
13,659 GBP2023-12-31
30,070 GBP2022-12-31
Equity
13,661 GBP2023-12-31
30,072 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,684 GBP2023-12-31
58,585 GBP2022-12-31
Furniture and fittings
3,290 GBP2023-12-31
3,290 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
73,974 GBP2023-12-31
61,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,417 GBP2022-12-31
Furniture and fittings
1,662 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
38,079 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
332 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
14,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,266 GBP2023-12-31
Furniture and fittings
1,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,260 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
20,418 GBP2023-12-31
22,168 GBP2022-12-31
Furniture and fittings
1,296 GBP2023-12-31
1,628 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
22,341 GBP2023-12-31
19,765 GBP2022-12-31
Other Debtors
Current
4,026 GBP2023-12-31
88,632 GBP2022-12-31
Prepayments/Accrued Income
Current
12,393 GBP2023-12-31
5,256 GBP2022-12-31
Bank Overdrafts
-325 GBP2023-12-31
Cash and Cash Equivalents
94,443 GBP2023-12-31
8,300 GBP2022-12-31
Bank Overdrafts
Current
325 GBP2023-12-31
Bank Borrowings
Current
10,649 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25 GBP2022-12-31
Corporation Tax Payable
Current
38,819 GBP2023-12-31
9,736 GBP2022-12-31
Taxation/Social Security Payable
Current
51,633 GBP2023-12-31
54,465 GBP2022-12-31
Other Creditors
Current
14,177 GBP2023-12-31
4,616 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Current
117,703 GBP2023-12-31
81,490 GBP2022-12-31
Bank Borrowings
Non-current
18,450 GBP2023-12-31
28,238 GBP2022-12-31
Current, Amounts falling due within one year
10,649 GBP2023-12-31
10,648 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,649 GBP2023-12-31
10,648 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
18,450 GBP2023-12-31
28,238 GBP2022-12-31
Total Borrowings
29,099 GBP2023-12-31
38,886 GBP2022-12-31
Net Deferred Tax Liability/Asset
5,428 GBP2023-12-31
5,949 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-521 GBP2023-01-01 ~ 2023-12-31
5,949 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,428 GBP2023-12-31
5,949 GBP2022-12-31
NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
InfoRegistered number 07283365Portland House Westfield Road, Pitstone, Leighton Buzzard LU7 9GU
PRIVATE LIMITED COMPANY incorporated on 2010-06-14 (16 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-07-04
CIF 0NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 01258860
Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 1 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 7283365
C/o Neil Douglas Block Management Limited, Portland House Westfeild Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 2 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 7283365
C/o Neil Douglas Block Management Limited, Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 3 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 7283365
C/o Neil Douglas Block Management Limited, Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 4 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 7283365
C/o Neil Douglas Block Management Limited, Portland House, Westfield Road, Pitstone, Leighton Buzzard, United Kingdom, LU7 9GU
CIF 5 CIF 6 CIF 7 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 07283365
C/o Neil Douglas Block Management Limited, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 8 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 07283365
Neil Douglas Block And Estate Management, Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 9 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 7283365
Neil Douglas Block Management Limited, Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 7283365
Neil Douglas Block Management Limited, Portland House, Westfield Road, Pitstone, Leighton Buzzard, United Kingdom, LU7 9GU
CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 CIF 54 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 7283365
Neil Douglas Block Management Limited, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 55 CIF 56 CIF 57 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 07283365
Neil Douglas Block Management Limited, Westfield Road, Pitstone, Portland House, Leighton Buzzard, United Kingdom, LU7 9GU
CIF 58 CIF 59 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 07283365
Neil Douglas Block Management, Neil Douglas Block Management Limited, Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 60 CIF 61 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 07283365
Neil Douglas, Neil Douglas Block Management Limited, Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 62 CIF 63 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 07283365
Portland House, Westfield Road, Pitstone, Leighton Buzzard, Bedfordshire, United Kingdom, LU7 9GU
CIF 64 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 7283365
Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 65 CIF 66 CIF 67 CIF 68 CIF 69 CIF 70 CIF 71 CIF 72 CIF 73 CIF 74 CIF 75 CIF 76 CIF 77 CIF 78 CIF 79 CIF 80 CIF 81 CIF 82 CIF 83 CIF 84 CIF 85 CIF 86 CIF 87 CIF 88 CIF 89 CIF 90 CIF 91 CIF 92 CIF 93 CIF 94 CIF 95 CIF 96 CIF 97 CIF 98 CIF 99 CIF 100 CIF 101 CIF 102 CIF 103 CIF 104 CIF 105 CIF 106 CIF 107 CIF 108 CIF 109 CIF 110 CIF 111 CIF 112 CIF 113 CIF 114 CIF 115 CIF 116 CIF 117 CIF 118 CIF 119 CIF 120 CIF 121 CIF 122 CIF 123 CIF 124 CIF 125 CIF 126 CIF 127 CIF 128 CIF 129 CIF 130 CIF 131 CIF 132 CIF 133 CIF 134 CIF 135 CIF 136 CIF 137 CIF 138 CIF 139 CIF 140 CIF 141 CIF 142 CIF 143 CIF 144 CIF 145 CIF 146 CIF 147 CIF 148 CIF 149 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 7283365
Portland House, Westfield Road, Pitstone, Leighton Buzzard, United Kingdom, LU7 9GU
CIF 150 CIF 151 CIF 152 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 7283365
Portland House, Westfield Road, Pitstone, Oxfordshire, United Kingdom, LU7 9GU
CIF 153 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 7283365
Portland House, Westfield Road, Pitstone, United Kingdom, LU7 9GU
CIF 154 NEIL DOUGLAS BLOCK MANAGEMENT LIMITED
SRegistered number 07283365
The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, Buckinghamshire, England, HP22 4QP
CIF 155 CIF 156 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
8, Kingsbury, Aylesbury, Buckinghamshire, England, HP20 2HT
UNITED KINGDOM
CIF 157 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 7283365
C/o Neil Douglas Block Management Limited, Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 158 CIF 159 CIF 160 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
Manor Farm, The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, Buckinghamshire, England, HP22 4QP
UNITED KINGDOM
CIF 161 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
Neil Douglas Block And Estate Management, The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, Buckinghamshire, United Kingdom, HP22 4QP
CIF 162 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
Neil Douglas Block Management Limited, Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 163 CIF 164 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
Neil Douglas Block Management Ltd, The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, Aylesbury, United Kingdom, HP22 4QP
UNITED KINGDOM
CIF 165 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
Neil Douglas Block Management, The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, Buckinghamshire, England, HP22 4QP
UNITED KINGDOM
CIF 166 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
Neil Douglas, The Dutch Barn Manor Farm Courtyard, Manor Road, Rowsham, Aylesbury, England, HP22 4QP
UNITED KINGDOM
CIF 167 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
Neil Douglas, The Dutch Barn Manor Farm Courtyard, Manor Road, Rowsham, Bucks, England, HP22 4QP
UNITED KINGDOM
CIF 168 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 169 CIF 170 CIF 171 CIF 172 CIF 173 CIF 174 CIF 175 CIF 176 CIF 177 CIF 178 CIF 179 CIF 180 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
The Dutch Barn, Manor Farm Courtyard, Manor Road, Manor Road, England, HP22 4QP
UNITED KINGDOM
CIF 181 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 7283365
The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, Aylesbury, England, HP22 4QP
CIF 182 ENGLAND
CIF 183 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, Buckinghamshire, England, HP22 4QP
CIF 184 CIF 185 CIF 186 UNITED KINGDOM
CIF 187 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, Buckinghamshire, United Kingdom, HP22 4QP
UNITED KINGDOM
CIF 188 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, England, HP22 4QP
CIF 189 ENGLAND
CIF 190 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
The Dutch Barn, Manor Farm Courtyard, Rowsham, England, HP22 4QP
CIF 191 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 7283365
The Dutch Barn, Manor Farm Courtyarf, Manor Road, Rowsham, England, HP22 4QP
CIF 192 NEIL DOUGLAS BLOCK MANAGEMENT LTD
SRegistered number 07283365
The Dutch Barn, Rowsham, Aylesbury, Buckinghamshire, England, HP22 4QP
CIF 193 UNITED KINGDOM
CIF 194 NEIL DOUGLAS BLOCK MANAGEMENT
SRegistered number 07283365
8, Kingsbury, Aylesbury, Buckinghamshire, England, HP20 2HT
UNITED KINGDOM
CIF 195 NEIL DOUGLAS BLOCK MANAGEMENT
SRegistered number 7283365
Neil Douglas Block Management Limited, Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 196 CIF 197 CIF 198 NEIL DOUGLAS BLOCK MANAGEMENT
SRegistered number 07283365
Neil Douglas Block Management, Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 199 NEIL DOUGLAS BLOCK MANAGEMENT
SRegistered number 07283365
Neil Douglas Block Management, The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, Buckinghamshire, England, HP22 4QP
UNITED KINGDOM
CIF 200 NEIL DOUGLAS BLOCK MANAGEMENT
SRegistered number 7283365
Neil Douglas Block Management, Westfield Road, Portland House, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 201 NEIL DOUGLAS BLOCK MANAGEMENT
SRegistered number 7283365
Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 202 CIF 203 CIF 204 NEIL DOUGLAS BLOCK MANAGEMENT
SRegistered number 07283365
The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, Aylesbury, Buckinghamshire, England, HP22 4QP
UK
CIF 205 NEIL DOUGLAS BLOCK MANAGEMENT
SRegistered number 07283365
The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, England, HP22 4QP
CIF 206 NEIL DOUGLAS BLOCK & ESTATE MANAGEMENT
SRegistered number 7283365
Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 207 NEIL DOUGLAS BLOCK & ESTATE MANAGEMENT
SRegistered number 07283365
The Dutch Barn, Manor Farm Courtyard, Manor Road, Rowsham, Buckinghamshire, England, HP22 4QP
CIF 208 NEIL DOUGLAS ESTATE & BLOCK MANAGEMENT
SRegistered number 07283365
Portland House, Westfield Road, Pitstone, Leighton Buzzard, Beds, England, LU7 9GU
CIF 209 NEIL DOUGLAS
SRegistered number 7283365
Portland House, Westfield Road, Pitstone, Leighton Buzzard, England, LU7 9GU
CIF 210