Founded in 1945, Blackett (newcastle), classified under reg no. 00401780 is an active company. Currently registered at Studley Terrace NE4 5AP, Newcastle Upon Tyne the company has been in the business for seventy nine years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has 2 directors, namely Paul B., Douglas B.. Of them, Douglas B. has been with the company the longest, being appointed on 31 December 1991 and Paul B. has been with the company for the least time - from 26 September 1995. As of 13 May 2024, there was 1 ex director - Christine B.. There were no ex secretaries.
Office Address | Studley Terrace |
Office Address2 | Corner Of Tamworth Road |
Town | Newcastle Upon Tyne |
Post code | NE4 5AP |
Country of origin | United Kingdom |
Registration Number | 00401780 |
Date of Incorporation | Tue, 11th Dec 1945 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 28th February |
Company age | 79 years old |
Account next due date | Sat, 30th Nov 2024 (201 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Douglas B. This PSC and has 75,01-100% shares.
Douglas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 243 473 | 217 608 | 210 415 | 229 076 | 239 928 | 282 722 | 296 459 | 300 311 |
Current Assets | 235 213 | 256 517 | 277 517 | 313 602 | 339 055 | 347 017 | ||
Debtors | 9 833 | 5 864 | 8 180 | 13 127 | 22 489 | 14 640 | 21 720 | 25 403 |
Other Debtors | 681 | 687 | 635 | 219 | 237 | 209 | 218 | 221 |
Property Plant Equipment | 10 644 | 11 282 | 10 956 | 10 643 | 10 399 | 10 183 | 9 984 | 10 303 |
Total Inventories | 23 266 | 22 388 | 16 618 | 14 314 | 15 100 | 16 240 | 20 876 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 842 | 4 842 | 4 842 | 4 842 | 4 842 | 4 842 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 24 502 | 24 500 | 24 826 | 24 429 | 24 673 | 24 889 | 22 061 | 21 203 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Corporation Tax Payable | 7 021 | 4 713 | 481 | 3 025 | 4 366 | 9 217 | 8 348 | 5 625 |
Creditors | 96 316 | 46 750 | 34 064 | 42 471 | 44 857 | 49 649 | 47 513 | 39 313 |
Increase From Depreciation Charge For Year Property Plant Equipment | 361 | 276 | 244 | 216 | 190 | 242 | ||
Intangible Assets Gross Cost | 4 842 | 4 842 | 4 842 | 4 842 | 4 842 | 4 842 | ||
Net Current Assets Liabilities | 201 149 | 214 046 | 232 660 | 263 953 | 291 542 | 307 704 | ||
Number Shares Issued Fully Paid | 175 | |||||||
Other Creditors | 68 584 | 27 038 | 22 705 | 23 784 | 21 016 | 17 928 | 17 021 | 16 916 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 363 | 673 | 3 018 | 1 100 | ||||
Other Disposals Property Plant Equipment | 363 | 710 | 3 027 | 1 142 | ||||
Other Taxation Social Security Payable | 3 671 | 4 236 | 2 350 | 5 763 | 5 894 | 11 263 | 2 453 | 6 950 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 35 146 | 35 782 | 35 782 | 35 072 | 35 072 | 35 072 | 32 045 | 31 506 |
Total Additions Including From Business Combinations Property Plant Equipment | 999 | 603 | ||||||
Total Assets Less Current Liabilities | 212 105 | 224 689 | 243 059 | 274 136 | 301 526 | 318 007 | ||
Trade Creditors Trade Payables | 17 040 | 10 763 | 8 528 | 9 899 | 13 581 | 11 241 | 19 691 | 9 822 |
Trade Debtors Trade Receivables | 9 152 | 5 177 | 7 545 | 12 908 | 22 252 | 14 431 | 21 502 | 25 182 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 8th, September 2023 |
accounts | Free Download (8 pages) |
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