Founded in 1985, Blackland Park Exploration, classified under reg no. 01881647 is an active company. Currently registered at 1386 London Road SS9 2UJ, Leigh-on-sea the company has been in the business for 39 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Garry M., Pierpaolo R.. Of them, Pierpaolo R. has been with the company the longest, being appointed on 14 January 2021 and Garry M. has been with the company for the least time - from 1 May 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1386 London Road |
Town | Leigh-on-sea |
Post code | SS9 2UJ |
Country of origin | United Kingdom |
Registration Number | 01881647 |
Date of Incorporation | Wed, 30th Jan 1985 |
Industry | Extraction of crude petroleum |
End of financial Year | 31st December |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Britenergy Group Limited from London, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Britenergy Group Limited
32-34 Arlington Road, London, NW1 7HU, England
Legal authority | Ca 1985 |
Legal form | Limited |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 85 496 | 27 186 | 24 332 | 859 661 | 393 387 | |||||
Current Assets | 1 834 357 | 2 352 835 | 2 268 291 | 1 839 966 | 1 872 022 | 2 035 454 | 2 029 202 | 2 138 133 | 2 367 675 | 3 296 985 |
Debtors | 1 568 626 | 1 746 901 | 1 979 794 | 1 903 227 | 1 955 297 | 2 068 878 | 1 474 264 | 2 864 373 | ||
Net Assets Liabilities | 2 070 280 | 1 652 299 | 1 573 101 | 1 659 770 | 1 659 498 | 1 628 772 | 6 586 667 | 13 782 720 | ||
Other Debtors | 1 357 021 | 1 769 333 | 1 631 726 | 740 457 | 2 070 464 | |||||
Property Plant Equipment | 15 029 | 10 398 | 5 418 | 600 151 | 584 834 | |||||
Total Inventories | 46 731 | 46 719 | 44 923 | 33 750 | ||||||
Cash Bank In Hand | 221 056 | 568 335 | 254 652 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 644 756 | 2 160 014 | 2 070 280 | |||||||
Stocks Inventory | 35 300 | 37 599 | 33 845 | |||||||
Tangible Fixed Assets | 189 206 | 154 126 | 124 536 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 215 239 | 215 239 | 215 239 | |||||||
Profit Loss Account Reserve | -2 173 154 | -1 657 896 | -1 747 630 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 54 833 | 1 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 927 | 5 033 | 43 109 | 52 727 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 130 534 | 137 187 | 142 724 | 449 | 146 808 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 131 042 | |||||||||
Average Number Employees During Period | 5 | 5 | 7 | 9 | 7 | |||||
Bank Borrowings Overdrafts | 50 000 | 44 167 | 34 167 | |||||||
Comprehensive Income Expense | 5 057 895 | |||||||||
Corporation Tax Payable | 16 102 | 2 158 | 2 158 | |||||||
Corporation Tax Recoverable | 365 560 | 365 560 | 365 560 | |||||||
Creditors | 198 757 | 180 598 | 264 622 | 185 948 | 185 948 | 235 948 | 1 694 167 | 1 684 167 | ||
Dividends Paid | 100 000 | |||||||||
Fixed Assets | 247 526 | 232 446 | 202 856 | 164 114 | 182 434 | 78 660 | 71 164 | 63 739 | 6 458 472 | 13 198 737 |
Further Item Creditors Component Total Creditors | 185 948 | 1 650 000 | 1 650 000 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 52 000 | 52 000 | ||||||||
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | 4 934 090 | |||||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 4 934 090 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 653 | 2 536 | 146 358 | |||||||
Intangible Assets | 5 800 000 | 12 555 582 | ||||||||
Intangible Assets Gross Cost | 12 555 582 | |||||||||
Investments Fixed Assets | 58 320 | 78 320 | 78 320 | 63 631 | 60 766 | 58 321 | 58 321 | 58 321 | ||
Investments In Group Undertakings Participating Interests | 58 321 | 58 321 | 58 321 | |||||||
Net Current Assets Liabilities | 1 583 178 | 2 116 670 | 2 054 607 | 1 679 166 | 1 619 724 | 1 767 058 | 1 774 282 | 1 800 981 | 1 913 591 | 2 358 783 |
Other Creditors | 185 948 | 185 948 | 77 336 | 116 467 | 172 573 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 158 | |||||||||
Other Disposals Property Plant Equipment | 27 031 | |||||||||
Other Taxation Social Security Payable | 29 070 | 35 972 | 26 133 | -5 219 | 37 087 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 541 | 19 798 | 15 280 | 12 304 | ||||||
Profit Loss | -30 726 | 123 805 | ||||||||
Property Plant Equipment Gross Cost | 145 563 | 147 585 | 148 142 | 600 600 | 731 642 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 91 229 | 90 633 | ||||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -118 653 | |||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 91 229 | 90 633 | ||||||||
Total Assets Less Current Liabilities | 1 830 704 | 2 349 116 | 2 257 463 | 1 843 280 | 1 802 158 | 1 845 718 | 1 845 446 | 1 864 720 | 8 372 063 | 15 557 520 |
Total Increase Decrease From Revaluations Property Plant Equipment | 479 489 | |||||||||
Trade Creditors Trade Payables | 134 755 | 92 689 | 162 748 | 340 678 | 726 383 | |||||
Trade Debtors Trade Receivables | 95 454 | 49 876 | 71 592 | 368 247 | 428 349 | |||||
Amounts Owed By Group Undertakings | 450 752 | 136 088 | ||||||||
Investments In Joint Ventures | 58 321 | 58 321 | ||||||||
Other Investments Other Than Loans | 5 310 | 2 445 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 022 | |||||||||
Advances Credits Directors | 1 113 141 | 1 202 017 | ||||||||
Advances Credits Made In Period Directors | 108 876 | |||||||||
Advances Credits Repaid In Period Directors | 20 000 | |||||||||
Capital Employed | 1 644 756 | 2 160 014 | 2 070 280 | |||||||
Capital Redemption Reserve | 3 602 671 | 3 602 671 | 3 602 671 | |||||||
Creditors Due After One Year | 185 948 | 189 102 | 187 183 | |||||||
Creditors Due Within One Year | 251 179 | 236 165 | 213 684 | |||||||
Current Asset Investments | 9 375 | |||||||||
Number Shares Allotted | 322 860 | 322 860 | ||||||||
Par Value Share | 0 | 0 | ||||||||
Share Capital Allotted Called Up Paid | 32 286 | 32 286 | 32 286 | |||||||
Tangible Fixed Assets Additions | 11 313 | 12 385 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 489 124 | 479 674 | 485 087 | |||||||
Tangible Fixed Assets Depreciation | 299 918 | 325 548 | 360 551 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 46 393 | 39 541 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 763 | 4 538 | ||||||||
Tangible Fixed Assets Disposals | 20 763 | 6 972 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, December 2023 |
accounts | Free Download (14 pages) |
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