Blackmore & Sparkford Vale Trading started in year 2014 as Private Limited Company with registration number 09056121. The Blackmore & Sparkford Vale Trading company has been functioning successfully for ten years now and its status is active. The firm's office is based in Axminster at Timberly. Postal code: EX13 5AD. Since 2020/05/19 Blackmore & Sparkford Vale Trading Limited is no longer carrying the name Blackmore & Sparkford Vale Fallen Stock Scheme.
Currently there are 4 directors in the the firm, namely Ryan B., Simon F. and Anthony M. and others. In addition one secretary - Henrietta P. - is with the company. Currently 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 | Timberly |
Office Address2 | South Street |
Town | Axminster |
Post code | EX13 5AD |
Country of origin | United Kingdom |
Registration Number | 09056121 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is The Blackmore & Sparkford Vale Company Limited from Axminster, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Blackmore & Sparkford Vale Company Limited
Timberly South Street, Axminster, Devon, EX13 5AD, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Uk |
Registration number | 05152479 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Blackmore & Sparkford Vale Fallen Stock Scheme | May 19, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 664 | 2 041 | 11 841 | 14 885 | 4 916 | 8 340 |
Current Assets | 14 309 | 11 667 | 33 791 | 40 106 | 24 227 | 21 152 |
Debtors | 1 645 | 9 626 | 21 950 | 25 221 | 19 311 | 12 812 |
Net Assets Liabilities | -45 838 | -50 178 | -46 749 | -36 693 | -59 729 | -152 893 |
Other Debtors | 445 | 175 | 463 | 361 | 740 | |
Property Plant Equipment | 31 956 | 51 673 | 40 585 | 37 918 | 46 139 | 52 915 |
Other | ||||||
Accrued Liabilities Deferred Income | 2 600 | 1 030 | 3 630 | 1 320 | 1 425 | 2 035 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 802 | 27 751 | 41 089 | 52 281 | 64 497 | 85 191 |
Administrative Expenses | 68 509 | 74 878 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Cost Sales | 34 888 | 19 359 | ||||
Creditors | 67 684 | 106 657 | 119 914 | 114 717 | 130 095 | 226 960 |
Depreciation Expense Property Plant Equipment | 11 949 | 13 338 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 31 956 | 51 673 | 40 585 | 37 918 | 46 139 | 52 915 |
Gross Profit Loss | 58 358 | 72 603 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 949 | 13 338 | 11 192 | 12 216 | 20 694 | |
Interest Paid To Related Parties | 450 | 900 | ||||
Interest Payable Similar Charges Finance Costs | 1 439 | 1 545 | ||||
Net Current Assets Liabilities | -53 375 | -87 740 | -86 124 | -36 305 | -105 868 | -205 808 |
Operating Profit Loss | -2 901 | 4 975 | ||||
Other Creditors | 24 419 | 6 861 | 1 210 | |||
Other Operating Income Format1 | 7 250 | 7 250 | ||||
Profit Loss | -4 340 | 3 430 | ||||
Profit Loss On Ordinary Activities Before Tax | -4 340 | 3 430 | ||||
Property Plant Equipment Gross Cost | 47 758 | 79 424 | 81 674 | 90 199 | 110 636 | 138 106 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 525 | 20 437 | 27 470 | |||
Total Assets Less Current Liabilities | -21 419 | -36 067 | -45 538 | -36 693 | -59 729 | -152 893 |
Trade Creditors Trade Payables | 4 100 | 3 728 | 3 593 | 1 750 | 6 480 | |
Trade Debtors Trade Receivables | 1 200 | 9 451 | 21 487 | 63 528 | 18 950 | 12 072 |
Turnover Revenue | 93 246 | 91 962 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 9th, October 2023 |
accounts | Free Download (9 pages) |
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