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
    ~ now
    OF - director → CIF 0
    Fraser, Richard James
    Individual (1 offspring)
    Officer
    1993-01-29 ~ now
    OF - secretary → CIF 0
    Mr Richard Fraser
    Born in May 1952
    Individual (1 offspring)
    Person with significant control
    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
    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
6,000 GBP2023-09-30
9,000 GBP2022-09-30
Property, Plant & Equipment
331,743 GBP2023-09-30
278,775 GBP2022-09-30
Fixed Assets
337,743 GBP2023-09-30
287,775 GBP2022-09-30
Debtors
373,907 GBP2023-09-30
366,081 GBP2022-09-30
Cash at bank and in hand
43,245 GBP2023-09-30
28,046 GBP2022-09-30
Current Assets
417,152 GBP2023-09-30
394,127 GBP2022-09-30
Creditors
-256,996 GBP2023-09-30
-251,320 GBP2022-09-30
Net Current Assets/Liabilities
160,156 GBP2023-09-30
142,807 GBP2022-09-30
Total Assets Less Current Liabilities
497,899 GBP2023-09-30
430,582 GBP2022-09-30
Net Assets/Liabilities
272,692 GBP2023-09-30
265,477 GBP2022-09-30
Equity
Called up share capital
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Share premium
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Retained earnings (accumulated losses)
266,692 GBP2023-09-30
259,477 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-09-30
15,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-09-30
6,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
6,000 GBP2023-09-30
9,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
961,523 GBP2023-09-30
878,733 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
985,388 GBP2023-09-30
878,733 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,537 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-27,537 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,865 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
653,645 GBP2023-09-30
599,958 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
653,645 GBP2023-09-30
599,958 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,423 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,423 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,736 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,736 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
23,865 GBP2023-09-30
Plant and equipment
307,878 GBP2023-09-30
278,775 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
164,351 GBP2023-09-30
215,545 GBP2022-09-30
Prepayments/Accrued Income
Current
208,556 GBP2023-09-30
149,227 GBP2022-09-30
Other Debtors
Current
1,000 GBP2023-09-30
1,309 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
65,908 GBP2023-09-30
55,510 GBP2022-09-30
Trade Creditors/Trade Payables
Current
53,151 GBP2023-09-30
62,753 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
19,500 GBP2023-09-30
9,500 GBP2022-09-30
Other Taxation & Social Security Payable
Current
55,259 GBP2023-09-30
62,432 GBP2022-09-30
Creditors
Current
256,996 GBP2023-09-30
251,320 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
99,464 GBP2023-09-30
84,253 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
48,774 GBP2023-09-30
28,591 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
65,908 GBP2023-09-30
55,510 GBP2022-09-30
Between one and five year
99,464 GBP2023-09-30
84,253 GBP2022-09-30
Minimum gross finance lease payments owing
165,372 GBP2023-09-30
139,763 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
165,372 GBP2023-09-30
139,763 GBP2022-09-30
  • BLOCK-AID DRAIN CLEANING LIMITED
    Info
    Registered number SC094325
    Unit 1 Peasiehill Road Unit 1 Peasiehill Road, Elliot Industrial Estate, Arbroath, Angus DD11 2NN
    Private Limited Company incorporated on 1985-07-17 (39 years 10 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.