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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
    Fraser, Richard James
    Drain Cleaner born in May 1952
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Fraser, Richard James
    Individual (1 offspring)
    Officer
    icon of calendar 1993-01-29 ~ now
    OF - Secretary → CIF 0
    Mr Richard Fraser
    Born in May 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Fraser, Robert James
    Operations Manager born in March 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2023-12-01 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

BLOCK-AID DRAIN CLEANING LIMITED

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Intangible Assets
3,000 GBP2024-09-30
6,000 GBP2023-09-30
Property, Plant & Equipment
313,610 GBP2024-09-30
331,743 GBP2023-09-30
Fixed Assets
316,610 GBP2024-09-30
337,743 GBP2023-09-30
Debtors
298,171 GBP2024-09-30
373,907 GBP2023-09-30
Cash at bank and in hand
93,883 GBP2024-09-30
43,245 GBP2023-09-30
Current Assets
392,054 GBP2024-09-30
417,152 GBP2023-09-30
Creditors
-245,414 GBP2024-09-30
-256,996 GBP2023-09-30
Net Current Assets/Liabilities
146,640 GBP2024-09-30
160,156 GBP2023-09-30
Total Assets Less Current Liabilities
463,250 GBP2024-09-30
497,899 GBP2023-09-30
Net Assets/Liabilities
301,706 GBP2024-09-30
272,692 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Share premium
4,000 GBP2024-09-30
4,000 GBP2023-09-30
Retained earnings (accumulated losses)
295,706 GBP2024-09-30
266,692 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-09-30
15,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-09-30
9,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
3,000 GBP2024-09-30
6,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,865 GBP2024-09-30
23,865 GBP2023-09-30
Plant and equipment
972,221 GBP2024-09-30
961,523 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
996,086 GBP2024-09-30
985,388 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-42,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-42,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
679,600 GBP2024-09-30
653,645 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682,476 GBP2024-09-30
653,645 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,876 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
59,120 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,996 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,165 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,165 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,876 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
20,989 GBP2024-09-30
23,865 GBP2023-09-30
Plant and equipment
292,621 GBP2024-09-30
307,878 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
176,016 GBP2024-09-30
164,351 GBP2023-09-30
Prepayments/Accrued Income
Current
122,155 GBP2024-09-30
208,556 GBP2023-09-30
Other Debtors
Current
1,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
62,888 GBP2024-09-30
65,908 GBP2023-09-30
Trade Creditors/Trade Payables
Current
17,872 GBP2024-09-30
53,151 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
18,794 GBP2024-09-30
19,500 GBP2023-09-30
Corporation Tax Payable
Current
12,564 GBP2024-09-30
5,899 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8,537 GBP2024-09-30
22,469 GBP2023-09-30
Amount of value-added tax that is payable
Current
64,350 GBP2024-09-30
26,891 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
44,317 GBP2024-09-30
44,912 GBP2023-09-30
Amounts owed to directors
Current
16,092 GBP2024-09-30
18,266 GBP2023-09-30
Creditors
Current
245,414 GBP2024-09-30
256,996 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
57,701 GBP2024-09-30
99,464 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
30,687 GBP2024-09-30
48,774 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
62,888 GBP2024-09-30
65,908 GBP2023-09-30
Between one and five year
57,701 GBP2024-09-30
99,464 GBP2023-09-30
Minimum gross finance lease payments owing
120,589 GBP2024-09-30
165,372 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
120,589 GBP2024-09-30
165,372 GBP2023-09-30
  • BLOCK-AID DRAIN CLEANING LIMITED
    Info
    Registered number SC094325
    icon of addressUnit 1 Peasiehill Road Unit 1 Peasiehill Road, Elliot Industrial Estate, Arbroath, Angus DD11 2NN
    Private Limited Company incorporated on 1985-07-17 (40 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
child relation
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.