Blackman & White Limited HEYBRIDGE,MALDON


Founded in 1965, Blackman & White, classified under reg no. 00866933 is an active company. Currently registered at Unit 8,the Street Industrial CM9 4XB, Heybridge,maldon the company has been in the business for fifty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 5 directors, namely Claire W., Mark A. and Alexander W. and others. Of them, Leslie W. has been with the company the longest, being appointed on 28 December 1991 and Mark A. has been with the company for the least time - from 6 July 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Blackman & White Limited Address / Contact

Office Address Unit 8,the Street Industrial
Office Address2 Estate,the Street
Town Heybridge,maldon
Post code CM9 4XB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00866933
Date of Incorporation Fri, 17th Dec 1965
Industry Manufacture of other general-purpose machinery n.e.c.
End of financial Year 31st March
Company age 59 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated Wed, 28th Dec 2022

Company staff

Claire W.

Position: Director

Resigned:

Mark A.

Position: Director

Appointed: 06 July 2021

Alexander W.

Position: Director

Appointed: 04 April 2008

John W.

Position: Director

Appointed: 04 April 2008

Leslie W.

Position: Director

Appointed: 28 December 1991

Eiko I.

Position: Secretary

Appointed: 03 July 2020

Resigned: 20 January 2021

Eiko I.

Position: Secretary

Appointed: 19 January 2009

Resigned: 02 July 2020

Eiko I.

Position: Director

Appointed: 19 January 2009

Resigned: 02 July 2020

Richard L.

Position: Director

Appointed: 28 December 1991

Resigned: 27 November 1992

Claire W.

Position: Secretary

Appointed: 28 December 1991

Resigned: 26 October 2009

John W.

Position: Director

Appointed: 28 December 1991

Resigned: 16 September 2005

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we established, there is Alexander W. The abovementioned PSC and has 25-50% shares.

Alexander W.

Notified on 28 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand451 039399 607487 585111 160116 694280 399174 373 
Current Assets1 391 6581 376 5121 298 7381 025 235752 924992 941753 209 
Debtors756 576678 829533 162517 882479 617383 152142 701 
Net Assets Liabilities2 129 0432 418 0442 715 9593 235 3403 369 230330 794200 457451 461
Other Debtors12 050  16 0055 86140 87047 877 
Property Plant Equipment353 621346 054275 299103 13780 318208 608159 535 
Total Inventories184 043298 076277 991396 193156 613329 390436 135 
Other
Version Production Software     2 021  
Accrued Liabilities    6 496   
Accumulated Amortisation Impairment Intangible Assets228 247250 849416 328598 718806 9193 837 1643 837 164 
Accumulated Depreciation Impairment Property Plant Equipment541 550570 190598 244459 176461 359560 119611 122 
Additions Other Than Through Business Combinations Property Plant Equipment     237 9471 930 
Amounts Owed To Group Undertakings Participating Interests    -75 263133 165113 192 
Average Number Employees During Period 28242833212321
Bank Borrowings     189 544186 612 
Bank Borrowings Overdrafts113 33481 13971 65862 22252 965102 50358 897 
Carrying Amount Property Plant Equipment With Restricted Title    5 489115 26086 445 
Creditors142 724559 067905 799188 893174 697455 838368 382 
Deferred Income      -36 177 
Finance Lease Liabilities Present Value Total29 39011 7769 1356 6651 72664 84949 823 
Future Minimum Lease Payments Under Non-cancellable Operating Leases    41 326122 34712 406 
Increase From Depreciation Charge For Year Property Plant Equipment 52 21444 23723 43620 07942 99651 003 
Intangible Assets Gross Cost1 782 7792 242 4112 961 5123 342 2003 837 1643 837 1643 837 164 
Loans From Directors    333   
Net Current Assets Liabilities363 614639 495801 275577 614433 364537 103384 827 
Other Creditors4 97411 6517 1668 2466 8331 3733 514 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 760  
Other Disposals Property Plant Equipment     10 897  
Prepayments Accrued Income     7 3267 326 
Property Plant Equipment Gross Cost895 171916 244873 543562 313541 677768 727770 657 
Recoverable Value-added Tax59 27562 47111 47817 559-9 3576 0422 243 
Taxation Social Security Payable    43 08819 66821 206 
Total Assets Less Current Liabilities2 271 7672 977 1113 621 7583 424 2333 543 927745 711544 362 
Trade Creditors Trade Payables466 283493 873335 858403 115246 073267 445271 119 
Trade Debtors Trade Receivables575 083459 937352 426248 732146 022328 91485 255 
Amounts Owed By Group Undertakings   33 949195 269   
Amounts Owed To Group Undertakings473 521466 152825 006120 006120 006   
Corporation Tax Recoverable110 168156 421144 609151 209132 465   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 23 57416 183162 50417 896   
Disposals Property Plant Equipment 31 06661 301328 33526 415   
Dividends Paid  250 000     
Fixed Assets1 908 1532 337 6162 820 4832 846 6193 110 563 159 53538 940
Increase From Amortisation Charge For Year Intangible Assets 22 602165 479182 390208 201   
Intangible Assets1 554 5321 991 5622 545 1842 743 4823 030 245   
Number Shares Issued Fully Paid  909090   
Other Taxation Social Security Payable16 69724 69421 92922 05152 445   
Par Value Share  111   
Prepayments  24 64950 428    
Profit Loss  547 915519 381133 890   
Total Additions Including From Business Combinations Intangible Assets 459 632719 101380 688494 964   
Total Additions Including From Business Combinations Property Plant Equipment 52 13918 60017 1055 779   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      7 3266 473

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 13th, December 2023
Free Download (8 pages)

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