Founded in 2016, Blackrockk, classified under reg no. 10145594 is an active company. Currently registered at 303 Wexham Road SL2 5QY, Slough the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Sandip S., appointed on 25 April 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SL2 5QY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1146637 . It is located at Aggregate Industries Asphalt, Ews New Goods Yard, Crawley with a total of 1 cars.
| Office Address | 303 Wexham Road |
| Town | Slough |
| Post code | SL2 5QY |
| Country of origin | United Kingdom |
| Registration Number | 10145594 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 25 April 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Sandip S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandip S.
| Notified on | 25 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 599 | 15 107 | 3 904 | 16 637 | 12 534 | 12 004 | 26 837 |
| Current Assets | 23 211 | 28 735 | 38 425 | 16 637 | 12 534 | 18 612 | 33 498 |
| Debtors | 17 612 | 13 628 | 34 521 | 6 608 | 6 661 | ||
| Net Assets Liabilities | 1 143 | 6 482 | 25 304 | 30 254 | 62 709 | 60 974 | 66 093 |
| Other Debtors | 3 076 | 19 921 | 6 608 | 6 661 | |||
| Property Plant Equipment | 33 597 | 26 878 | 144 259 | 122 132 | 98 054 | 78 443 | 125 719 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 845 | 2 153 | 2 354 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 733 | 10 452 | 17 909 | 48 236 | 72 749 | 92 360 | 61 804 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 124 838 | 8 200 | 435 | 141 558 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 4 | 3 |
| Corporation Tax Payable | 310 | 2 352 | 4 622 | 5 836 | 10 681 | 11 022 | 3 247 |
| Creditors | 54 820 | 49 131 | 107 380 | 81 432 | 45 796 | 36 081 | 50 027 |
| Depreciation Amortisation Impairment Expense | 3 733 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 986 | ||||||
| Disposals Property Plant Equipment | 124 838 | ||||||
| Fixed Assets | 33 597 | 98 054 | 78 443 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 719 | 7 457 | 30 327 | 24 513 | 31 430 | ||
| Net Current Assets Liabilities | -32 454 | -20 396 | -68 955 | -64 795 | -33 262 | -17 469 | -16 529 |
| Other Creditors | 53 861 | 44 028 | 102 027 | 70 110 | 29 165 | 4 437 | 25 972 |
| Other Taxation Social Security Payable | 1 494 | 2 751 | 731 | 5 486 | 5 950 | 6 685 | 20 808 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 024 | ||||||
| Profit Loss | 1 043 | ||||||
| Property Plant Equipment Gross Cost | 37 330 | 162 168 | 170 368 | 170 803 | 170 803 | 187 523 | |
| Staff Costs Employee Benefits Expense | 18 478 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 311 | ||||||
| Total Assets Less Current Liabilities | 1 988 | 6 482 | 75 304 | 57 337 | 64 792 | 60 974 | 109 190 |
| Trade Creditors Trade Payables | 13 937 | ||||||
| Trade Debtors Trade Receivables | 14 536 | 13 628 | 14 600 | ||||
| Turnover Revenue | 54 148 | ||||||
| Aggregate Industries Asphalt | |
|---|---|
| Address | Ews New Goods Yard , Gatwick Road |
| City | Crawley |
| Post code | RH10 9RE |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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