Founded in 2014, Blackwell Associates, classified under reg no. NI622446 is an active company. Currently registered at Strand House BT4 1NU, Belfast the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 4 directors, namely Richard B., Elizabeth L. and Jill S. and others. Of them, Alan B. has been with the company the longest, being appointed on 30 June 2014 and Richard B. has been with the company for the least time - from 1 November 2019. As of 15 May 2024, there were 2 ex directors - Jason T., William M. and others listed below. There were no ex secretaries.
| Office Address | Strand House |
| Office Address2 | 102 Holywood Road |
| Town | Belfast |
| Post code | BT4 1NU |
| Country of origin | United Kingdom |
| Registration Number | NI622446 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 01 July 2014
Position: Director
Appointed: 01 July 2014
Position: Director
Appointed: 30 June 2014
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Anne B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alan B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne B.
| Notified on | 14 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
| Notified on | 14 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan B.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 910 | 30 650 | 64 021 | 39 571 | 96 117 |
| Current Assets | 171 795 | 186 122 | 190 812 | 221 201 | 242 797 |
| Debtors | 156 885 | 155 472 | 126 791 | 181 630 | 146 680 |
| Net Assets Liabilities | 110 143 | 119 560 | 140 357 | 164 857 | 198 766 |
| Other Debtors | 32 770 | 15 486 | 229 | 26 742 | 18 267 |
| Property Plant Equipment | 20 556 | 15 504 | 13 608 | 14 663 | 12 964 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 400 000 | 400 000 | 400 000 | 400 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 759 | 15 126 | 18 528 | 22 193 | 25 434 |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |
| Average Number Employees During Period | 10 | 11 | 10 | 11 | 11 |
| Corporation Tax Payable | 20 175 | 25 102 | 30 791 | 43 371 | 44 795 |
| Creditors | 78 713 | 79 120 | 61 477 | 68 222 | 54 532 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 509 | ||||
| Disposals Property Plant Equipment | 1 685 | ||||
| Fixed Assets | 20 556 | 15 504 | 13 608 | 14 663 | 12 964 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 876 | 3 402 | 3 665 | 3 241 | |
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 |
| Net Current Assets Liabilities | 93 082 | 107 002 | 129 335 | 152 979 | 188 265 |
| Other Creditors | 37 467 | 25 007 | 28 147 | 16 122 | 7 745 |
| Other Taxation Social Security Payable | 10 826 | 29 011 | 8 729 | 1 992 | |
| Property Plant Equipment Gross Cost | 32 315 | 30 630 | 32 136 | 36 856 | 38 398 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 495 | 2 946 | 2 586 | 2 785 | 2 463 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 720 | 1 542 | |||
| Total Assets Less Current Liabilities | 113 638 | 122 506 | 142 943 | 167 642 | 201 229 |
| Trade Creditors Trade Payables | 10 245 | 2 539 | |||
| Trade Debtors Trade Receivables | 124 115 | 139 986 | 126 562 | 154 888 | 128 413 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy