Blackmane Developments Ltd is a private limited company that can be found at 23 Wintour Close, Chepstow NP16 5LE. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Stephen H., appointed on 14 February 2018.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100), "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was sent on 2023-02-13 and the date for the subsequent filing is 2024-02-27. Moreover, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 23 Wintour Close |
Town | Chepstow |
Post code | NP16 5LE |
Country of origin | United Kingdom |
Registration Number | 11205853 |
Date of Incorporation | Wed, 14th Feb 2018 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Stephen H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kristian M. This PSC owns 25-50% shares.
Stephen H.
Notified on | 14 February 2018 |
Nature of control: |
25-50% shares |
Kristian M.
Notified on | 14 February 2018 |
Ceased on | 22 February 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 1 269 | 3 920 | 23 981 | ||
Current Assets | 8 088 | 8 504 | 23 362 | 33 214 | |
Debtors | 8 088 | 7 235 | 19 442 | 9 233 | |
Net Assets Liabilities | 2 | 1 030 | 2 058 | 1 | 4 273 |
Other Debtors | 3 252 | 3 252 | 16 722 | ||
Property Plant Equipment | 20 529 | 16 130 | 11 731 | 33 432 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 120 | 120 | 120 | 120 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 466 | 5 865 | 10 264 | 15 563 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 995 | 27 000 | |||
Bank Borrowings Overdrafts | 254 | ||||
Carrying Amount Property Plant Equipment With Restricted Title | 20 529 | ||||
Creditors | 7 752 | 8 108 | 26 012 | 30 106 | |
Finance Lease Liabilities Present Value Total | 5 409 | 5 388 | 5 388 | 10 990 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 466 | 4 399 | 4 399 | 5 299 | |
Loans From Directors | 13 501 | ||||
Net Current Assets Liabilities | 336 | 396 | -2 650 | 3 108 | |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 10 000 | 10 000 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 4 698 | 3 708 | 2 720 | 2 541 | |
Property Plant Equipment Gross Cost | 21 995 | 21 995 | 21 995 | 48 995 | |
Recoverable Value-added Tax | 138 | 275 | |||
Taxation Social Security Payable | 1 969 | 2 600 | 10 504 | -4 505 | |
Total Assets Less Current Liabilities | 20 865 | 16 526 | 9 081 | 36 540 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 15th, June 2023 |
accounts | Free Download (8 pages) |
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