Blacko Estates Limited in Blacko NELSON

Blacko Estates Limited NELSON

Blacko Estates started in year 2000 as Private Limited Company with registration number 04041252. The Blacko Estates company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Nelson at The Estate Office Burnt House. Postal code: BB9 6RG. Since 4th February 2005 Blacko Estates Limited is no longer carrying the name Amerdale Group.

At the moment there are 2 directors in the the firm, namely Emily R. and Jonathan R.. In addition one secretary - Kathryn R. - is with the company. As of 15 May 2024, there was 1 ex director - Mark H.. There were no ex secretaries.

Blacko Estates Limited Address / Contact

Office Address	The Estate Office Burnt House
Office Address2	Blacko
Town	Nelson
Post code	BB9 6RG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04041252
Date of Incorporation	Wed, 26th Jul 2000
Industry	Development of building projects
End of financial Year	31st July
Company age	24 years old
Account next due date	Tue, 30th Apr 2024 (15 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated	Wed, 26th Jul 2023

Company staff

Emily R.

Position: Director

Appointed: 22 June 2017

Kathryn R.

Position: Secretary

Appointed: 26 July 2000

Jonathan R.

Position: Director

Appointed: 26 July 2000

Mark H.

Position: Director

Appointed: 16 June 2003

Resigned: 01 May 2009

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 26 July 2000

Resigned: 26 July 2000

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 26 July 2000

Resigned: 26 July 2000

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Jonathan R. This PSC and has 75,01-100% shares.

Jonathan R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Amerdale Group	February 4, 2005
Blacko Estates	July 28, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-07-31	2013-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-02-28
Net Worth	260 703	340 059	384 223	393 136

Balance Sheet
Cash Bank In Hand	182 720	125 486	69 811	39 679
Current Assets	282 565	313 065	221 042	189 003	233 025	208 089	208 616	253 727	302 075	214 881	199 874
Debtors	99 845	187 579	151 231	149 324	158 574	111 000	161 940	178 716	201 949	186 098	107 298
Cash Bank On Hand				39 679	74 451	97 089	46 676	75 011	100 126	28 783	92 576
Net Assets Liabilities				393 136	430 517	432 103	452 966	427 738	541 975	500 550	466 710
Other Debtors						9 127				98	893
Property Plant Equipment				397 189	364 240	357 015	432 621	597 471	652 800	698 071	691 442
Tangible Fixed Assets	7 701	143 802	371 413	397 189

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	260 701	340 057	384 221	393 134
Shareholder Funds	260 703	340 059	384 223	393 136

Other
Creditors Due After One Year			77 667	52 065
Creditors Due Within One Year	29 563	103 808	85 590	95 331
Deferred Tax Liability		13 000	44 975	45 660
Net Assets Liability Excluding Pension Asset Liability	260 703	340 059	384 223	393 136
Net Current Assets Liabilities	253 002	209 257	135 452	93 672	123 362	113 495	142 660	140 244	182 456	92 518	87 242
Number Shares Allotted		1		1
Accrued Liabilities Deferred Income				4 485	4 702	6 198	6 228	23 005	28 132	21 991	13 557
Accumulated Depreciation Impairment Property Plant Equipment				88 368	121 872	151 868	173 293	188 943	261 157	295 905	338 380
Additions Other Than Through Business Combinations Property Plant Equipment					555	22 771	140 531	259 900	127 543	225 434	47 846
Average Number Employees During Period				1	1	2	2	2	2	2	2
Bank Borrowings Overdrafts								50 000	37 645	28 122	23 410
Corporation Tax Payable				16 606	49 747	34 754	12 041		26 072	8 724	8 724
Corporation Tax Recoverable								14 716	14 716		1 335
Creditors				52 065	19 045	1 082	72 815	221 420	162 168	183 449	172 938
Finance Lease Liabilities Present Value Total				52 065	19 045	1 082	72 815	171 420	124 523	155 327	149 528
Increase From Depreciation Charge For Year Property Plant Equipment					33 504	29 996	41 813	63 212	72 214	86 788	50 610
Number Shares Issued Fully Paid						1
Other Creditors				30 289	12 689	12 373	21 500	21 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 388	47 562		52 040	8 135
Other Disposals Property Plant Equipment							43 500	79 400		145 415	12 000
Other Taxation Social Security Payable				9 127	9 506	23 306	11 297	22 497	7 207	23 235	12 381
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				485 557	486 112	508 883	605 914	786 414	913 957	993 976	1 029 822
Provisions For Liabilities Balance Sheet Subtotal				45 660	38 040	37 325	49 500	88 557	131 113	106 590	139 036
Total Assets Less Current Liabilities	260 703	353 059	506 865	490 861	487 602	470 510	575 281	737 715	835 256	790 589	778 684
Trade Creditors Trade Payables							187	475	664	6 855	8 602
Trade Debtors Trade Receivables				149 324	158 574	111 000	161 940	164 000	187 233	186 000	105 070
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		136 851		60 550
Tangible Fixed Assets Cost Or Valuation	7 701	144 552	425 007	485 557
Tangible Fixed Assets Depreciation		750	53 594	88 368
Tangible Fixed Assets Depreciation Charged In Period		750		34 774
Advances Credits Made In Period Directors					18 816
Advances Credits Repaid In Period Directors					18 500

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 29th, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 29th, November 2023	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 28th February 2023 filed on: 29th, November 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st July 2022 filed on: 10th, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st July 2021 filed on: 21st, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st July 2020 filed on: 27th, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st July 2019 filed on: 6th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st July 2018 filed on: 15th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st July 2017 filed on: 20th, March 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 27th, March 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 21st, November 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 26th July 2015 with full list of members filed on: 18th, August 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 18th August 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 22nd, December 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 26th July 2014 with full list of members filed on: 12th, August 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 12th August 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2013 filed on: 26th, March 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 26th July 2013 with full list of members filed on: 14th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 18th, April 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 26th July 2012 with full list of members filed on: 8th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2011 filed on: 28th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 26th July 2011 with full list of members filed on: 12th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2010 filed on: 26th, April 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 26th July 2010 with full list of members filed on: 24th, August 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2009 filed on: 2nd, January 2010	accounts	Free Download (6 pages)
363a	Annual return up to 28th July 2009 with shareholders record filed on: 28th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2008 filed on: 30th, October 2008	accounts	Free Download (5 pages)
363a	Annual return up to 5th August 2008 with shareholders record filed on: 5th, August 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2007 filed on: 12th, May 2008	accounts	Free Download (5 pages)
363a	Annual return up to 7th August 2007 with shareholders record filed on: 7th, August 2007	annual return	Free Download (3 pages)
363a	Annual return up to 7th August 2007 with shareholders record filed on: 7th, August 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 6th, March 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 6th, March 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2nd August 2006 with shareholders record filed on: 2nd, August 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2nd August 2006 with shareholders record filed on: 2nd, August 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 5th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 5th, January 2006	accounts	Free Download (4 pages)
363s	Annual return up to 16th August 2005 with shareholders record filed on: 16th, August 2005	annual return	Free Download (7 pages)
363s	Annual return up to 16th August 2005 with shareholders record filed on: 16th, August 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 29th, December 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 29th, December 2004	accounts	Free Download (5 pages)
363s	Annual return up to 3rd August 2004 with shareholders record filed on: 3rd, August 2004	annual return	Free Download (7 pages)
363s	Annual return up to 3rd August 2004 with shareholders record filed on: 3rd, August 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 30th, September 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 30th, September 2003	accounts	Free Download (4 pages)
363s	Annual return up to 8th August 2003 with shareholders record filed on: 8th, August 2003	annual return	Free Download (6 pages)
363s	Annual return up to 8th August 2003 with shareholders record filed on: 8th, August 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 13th, March 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 13th, March 2003	accounts	Free Download (4 pages)
363s	Annual return up to 13th August 2002 with shareholders record filed on: 13th, August 2002	annual return	Free Download (6 pages)
363s	Annual return up to 13th August 2002 with shareholders record filed on: 13th, August 2002	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st July 2001 filed on: 14th, November 2001	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st July 2001 filed on: 14th, November 2001	accounts	Free Download (4 pages)
363s	Annual return up to 2nd August 2001 with shareholders record filed on: 2nd, August 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2nd August 2001 with shareholders record filed on: 2nd, August 2001	annual return	Free Download (6 pages)

Blacko Estates Limited NELSON

Blacko Estates Limited Address / Contact

Company Information / Profile

Company staff

Emily R.

Kathryn R.

Jonathan R.

Mark H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Company previous names

Annual reports financial information

Company filings

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