Blackman & White Cutting Solutions started in year 2013 as Private Limited Company with registration number 08631140. The Blackman & White Cutting Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Maldon at Unit 8 The Street Industrial Estate. Postal code: CM9 4XB.
The firm has 4 directors, namely Mark A., Leslie W. and Alexander W. and others. Of them, Leslie W., Alexander W., John W. have been with the company the longest, being appointed on 30 July 2013 and Mark A. has been with the company for the least time - from 6 July 2021. Currenlty, the firm lists one former director, whose name is Eiko I. and who left the the firm on 2 July 2020. In addition, there is one former secretary - Eiko I. who worked with the the firm until 20 January 2021.
Office Address | Unit 8 The Street Industrial Estate |
Office Address2 | Heybridge |
Town | Maldon |
Post code | CM9 4XB |
Country of origin | United Kingdom |
Registration Number | 08631140 |
Date of Incorporation | Tue, 30th Jul 2013 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of persons with significant control that own or control the company includes 4 names. As BizStats established, there is Alexander W. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is John W. This PSC has significiant influence or control over the company,. Moving on, there is Leslie W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Alexander W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
John W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Leslie W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Eiko I.
Notified on | 6 April 2016 |
Ceased on | 31 March 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 | 4 | 4 | 148 049 | 66 806 | 101 458 | ||
Current Assets | 73 525 | 172 042 | 142 692 | 226 855 | 336 606 | 81 485 | 101 458 | |
Debtors | 73 521 | 172 038 | 142 688 | 78 806 | 269 800 | -19 973 | ||
Net Assets Liabilities | 869 184 | 1 361 759 | -37 046 | -86 250 | -138 680 | |||
Other Debtors | 15 713 | 36 983 | 78 806 | 269 800 | -19 973 | |||
Property Plant Equipment | 117 366 | 247 334 | 101 634 | |||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 2 000 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 11 346 | 29 897 | 66 105 | 142 869 | 1 568 984 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 13 041 | 60 752 | 95 177 | |||||
Amounts Owed To Group Undertakings Participating Interests | 459 793 | 220 165 | ||||||
Creditors | 12 254 | 65 843 | 100 000 | 133 093 | 459 793 | 220 165 | 240 138 | |
Deferred Income | 136 875 | |||||||
Fixed Assets | 341 120 | 775 422 | 1 639 773 | 101 634 | 52 430 | |||
Increase From Amortisation Charge For Year Intangible Assets | 11 346 | 18 551 | 36 208 | 76 765 | 33 675 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 041 | 47 711 | 62 244 | |||||
Intangible Assets Gross Cost | 76 526 | 226 911 | 371 017 | 724 161 | 1 535 308 | 1 568 984 | ||
Loans From Directors | 12 285 | |||||||
Net Current Assets Liabilities | 61 271 | 106 199 | 42 692 | 93 762 | 181 779 | 81 485 | 101 458 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 819 | |||||||
Other Disposals Property Plant Equipment | 111 275 | |||||||
Property Plant Equipment Gross Cost | 130 407 | 308 086 | 196 811 | |||||
Recoverable Value-added Tax | 61 962 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 150 385 | 144 106 | 353 144 | 811 158 | 33 675 | |||
Total Assets Less Current Liabilities | 137 797 | 321 764 | 383 812 | 869 184 | 1 821 552 | 183 119 | 153 888 | |
Trade Creditors Trade Payables | 15 331 | 3 667 | ||||||
Amounts Owed By Group Undertakings | 73 521 | 156 325 | 105 705 | |||||
Amounts Owed To Group Undertakings | 50 000 | 100 000 | 98 473 | 459 793 | ||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | ||||
Dividends Paid | 50 000 | 100 000 | 200 000 | |||||
Intangible Assets | 76 526 | 215 565 | 341 120 | 658 056 | 1 392 439 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 4 | 100 000 | 100 000 | |||||
Number Shares Issued Specific Share Issue | 99 996 | |||||||
Other Creditors | 19 289 | 151 160 | ||||||
Other Taxation Social Security Payable | 12 254 | 15 843 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 112 048 | 485 376 | 692 575 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 130 407 | 177 679 | ||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 1 | |||||||
Disposals Intangible Assets | 11 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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