The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Waddell, Isabel
Company Secretary born in October 1956Individual (2 offsprings)Officer
2009-10-02 ~ nowOF - Director → CIF 0Waddell, Isabel
BookeeperIndividual (2 offsprings)Officer 1998-08-12 ~ nowOF - Secretary → CIF 0 - 2
Thomson, Malcolm David
Director born in July 1968Individual (2 offsprings)Officer 2005-10-26 ~ nowOF - Director → CIF 0Mr Malcolm David Thomson
Born in July 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
7
- 1
Rae, David Bolton
Company Director born in November 1949IndividualOfficer ~ 1993-11-30OF - Director → CIF 0Rae, David Bolton
IndividualOfficer ~ 1993-11-30OF - Secretary → CIF 0 - 2
Millar, Richard David
Quantity Surveyor born in August 1958IndividualOfficer 2000-01-10 ~ 2004-10-02OF - Director → CIF 0 - 3
Rae, Alistair James
Company Director born in December 1945Individual (1 offspring)Officer ~ 2010-06-30OF - Director → CIF 0 - 4
Rae, Linda Ann
IndividualOfficer 1993-11-30 ~ 1998-08-04OF - Secretary → CIF 0 - 5
Wilson, Bruce Milne
Director born in June 1953IndividualOfficer 2011-11-04 ~ 2015-06-26OF - Director → CIF 0 - 6
Hay, Ewan
Director born in September 1966IndividualOfficer 2011-11-04 ~ 2021-11-15OF - Director → CIF 0 - 7
Jackson, Robert Hunter
Technical Director born in February 1942IndividualOfficer 1994-04-01 ~ 2005-10-26OF - Director → CIF 0
Company in focus
D. BLAKE & CO. LIMITED
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
212023-07-01 ~ 2024-06-30
292022-07-01 ~ 2023-06-30
Property, Plant & Equipment
47,583 GBP2024-06-30
64,623 GBP2023-06-30
Total Inventories
321,739 GBP2024-06-30
302,259 GBP2023-06-30
Debtors
Amounts falling due within one year
183,266 GBP2024-06-30
54,737 GBP2023-06-30
Amounts falling due after one year
27,014 GBP2024-06-30
59,968 GBP2023-06-30
Cash at bank and in hand
361,992 GBP2024-06-30
304,945 GBP2023-06-30
Current Assets
894,011 GBP2024-06-30
721,909 GBP2023-06-30
Creditors
Amounts falling due within one year
158,352 GBP2024-06-30
188,947 GBP2023-06-30
Net Current Assets/Liabilities
735,659 GBP2024-06-30
532,962 GBP2023-06-30
Total Assets Less Current Liabilities
783,242 GBP2024-06-30
597,585 GBP2023-06-30
Creditors
Amounts falling due after one year
21,031 GBP2024-06-30
28,432 GBP2023-06-30
Net Assets/Liabilities
751,446 GBP2024-06-30
554,254 GBP2023-06-30
Equity
Called up share capital
5,600 GBP2024-06-30
5,600 GBP2023-06-30
Capital redemption reserve
4,400 GBP2024-06-30
4,400 GBP2023-06-30
Retained earnings (accumulated losses)
741,446 GBP2024-06-30
544,254 GBP2023-06-30
Equity
751,446 GBP2024-06-30
554,254 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-07-01 ~ 2024-06-30
Motor vehicles
0.332023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,134 GBP2023-07-01 ~ 2024-06-30
5,618 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
65,895 GBP2023-07-01 ~ 2024-06-30
12,576 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,816 GBP2024-06-30
27,816 GBP2023-06-30
Motor vehicles
186,190 GBP2024-06-30
181,192 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
214,006 GBP2024-06-30
209,008 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-11,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,816 GBP2024-06-30
25,742 GBP2023-06-30
Motor vehicles
138,607 GBP2024-06-30
118,643 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,423 GBP2024-06-30
144,385 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,064 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
24,501 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
10 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-4,537 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,527 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
47,583 GBP2024-06-30
62,549 GBP2023-06-30
Plant and equipment
2,074 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,840 GBP2024-06-30
28,919 GBP2023-06-30
Other Debtors
Amounts falling due within one year
22,421 GBP2024-06-30
25,818 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,913 GBP2024-06-30
90,162 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
58,995 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
70,024 GBP2024-06-30
7,390 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,783 GBP2024-06-30
18,784 GBP2023-06-30
Other Creditors
Amounts falling due within one year
23,632 GBP2024-06-30
13,616 GBP2023-06-30
Amounts falling due after one year
21,031 GBP2024-06-30
28,432 GBP2023-06-30
Deferred Tax Liabilities
10,765 GBP2024-06-30
14,899 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,600 shares2024-06-30
5,600 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,674 GBP2024-06-30
45,878 GBP2023-06-30
Between one and five year
49,314 GBP2024-06-30
78,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,988 GBP2024-06-30
123,878 GBP2023-06-30
- Registered number SC030911
D. BLAKE & CO. LIMITED
Info
Unit 6 Broughton Park Newhailes Industrial Estate, Newhailes Road, Musselburgh, Midlothian EH21 6SYPrivate Limited Company incorporated on 1955-07-01 (70 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.