Blackrod House Limited BOLTON


Blackrod House started in year 2015 as Private Limited Company with registration number 09487057. The Blackrod House company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bolton at Blackrod House Chorley Road. Postal code: BL6 5JS.

The firm has 2 directors, namely Irene B., Stuart B.. Of them, Irene B., Stuart B. have been with the company the longest, being appointed on 12 March 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Blackrod House Limited Address / Contact

Office Address Blackrod House Chorley Road
Office Address2 Blackrod
Town Bolton
Post code BL6 5JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09487057
Date of Incorporation Thu, 12th Mar 2015
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Irene B.

Position: Director

Appointed: 12 March 2015

Stuart B.

Position: Director

Appointed: 12 March 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Stuart B. This PSC and has 25-50% shares. Another entity in the PSC register is Irene B. This PSC owns 25-50% shares.

Stuart B.

Notified on 12 March 2017
Nature of control: 25-50% shares

Irene B.

Notified on 12 March 2017
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
Net Worth2 582       
Balance Sheet
Cash Bank On Hand53 05813 71829 51572 02438 54888 77461 13269 582
Current Assets60 24314 43357 427101 03159 79696 847102 67181 532
Debtors6 7356527 26228 18220 3487 17340 63911 050
Net Assets Liabilities2 58252934 65061 40080 577101 957109 22184 804
Property Plant Equipment84 63769 69969 79155 13551 88854 14344 17636 325
Total Inventories450650650825900900900900
Cash Bank In Hand53 058       
Net Assets Liabilities Including Pension Asset Liability2 582       
Stocks Inventory450       
Tangible Fixed Assets84 637       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve2 482       
Shareholder Funds2 582       
Other
Accrued Liabilities 4 7942 5162 3002 7302 7302 7302 730
Accumulated Depreciation Impairment Property Plant Equipment14 93729 87546 21264 09685 623110 684132 054144 164
Additions Other Than Through Business Combinations Property Plant Equipment  16 4293 22818 28027 31611 4034 259
Average Number Employees During Period4242454446464646
Comprehensive Income Expense32 98223 946      
Creditors142 20981 17088 17191 55827 20847 56633 01128 294
Depreciation Expense Property Plant Equipment     25 06121 37012 110
Depreciation Rate Used For Property Plant Equipment 15      
Dividends Paid30 50026 000      
Income Expense Recognised Directly In Equity-30 400-26 000      
Increase From Depreciation Charge For Year Property Plant Equipment 14 93816 33717 88421 52725 06121 37012 110
Issue Equity Instruments100       
Net Current Assets Liabilities-81 966-66 737-30 7449 47332 58849 28169 66053 238
Number Shares Issued Fully Paid 100100     
Other Creditors 68 09179 41068 22012 03229 1983 1272 417
Other Inventories 650650825900900900900
Par Value Share1 1     
Profit Loss32 98223 946      
Property Plant Equipment Gross Cost 99 574116 003119 231137 511164 827176 230180 489
Provisions For Liabilities Balance Sheet Subtotal 2 4344 3973 2083 8991 4674 6154 759
Taxation Including Deferred Taxation Balance Sheet Subtotal892 434      
Taxation Social Security Payable 4 0383 83217 14211 54515 46323 48722 632
Total Assets Less Current Liabilities2 6712 96339 04764 60884 476103 424113 83689 563
Trade Creditors Trade Payables 4 2462 4133 8969011753 667515
Trade Debtors Trade Receivables 6527 26228 18220 3487 17340 63911 050
Creditors Due Within One Year142 209       
Fixed Assets84 637       
Number Shares Allotted100       
Provisions For Liabilities Charges89       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions99 574       
Tangible Fixed Assets Cost Or Valuation99 574       
Tangible Fixed Assets Depreciation14 937       
Tangible Fixed Assets Depreciation Charged In Period14 937       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 7th, August 2023
Free Download (10 pages)

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