Blacks Contractors started in year 2013 as Private Limited Company with registration number 08787396. The Blacks Contractors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Tadley at Sherfield House. Postal code: RG26 3JE.
The company has one director. Bob B., appointed on 9 April 2014. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Shelly B.. There were no ex secretaries.
| Office Address | Sherfield House |
| Office Address2 | Mulfords Hill |
| Town | Tadley |
| Post code | RG26 3JE |
| Country of origin | United Kingdom |
| Registration Number | 08787396 |
| Date of Incorporation | Fri, 22nd Nov 2013 |
| Industry | Landscape service activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 09 April 2014
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Bob B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Shelly B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bob B.
| Notified on | 22 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Shelly B.
| Notified on | 6 April 2016 |
| Ceased on | 22 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 008 | 303 | 2 877 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 72 | 3 | 2 | |||||
| Current Assets | 3 441 | 3 711 | 9 672 | 16 476 | 16 704 | 16 207 | 26 789 | 5 187 |
| Debtors | 1 400 | 2 959 | 8 905 | 15 954 | 16 281 | 16 207 | 26 789 | 5 185 |
| Net Assets Liabilities | -388 | 5 387 | 1 233 | -2 017 | ||||
| Property Plant Equipment | 4 006 | 3 862 | 2 897 | |||||
| Total Inventories | 450 | 420 | ||||||
| Cash Bank In Hand | 41 | 2 | 17 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 008 | 303 | 2 877 | |||||
| Stocks Inventory | 2 000 | 750 | 750 | |||||
| Tangible Fixed Assets | 5 800 | 6 600 | 4 950 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 908 | 203 | 2 777 | |||||
| Shareholder Funds | 5 008 | 303 | 2 877 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 570 | 1 402 | 15 954 | 9 893 | 9 819 | 21 604 | 2 096 | |
| Amount Specific Advance Or Credit Made In Period Directors | 13 664 | 8 629 | 2 920 | 12 757 | 3 398 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 210 | 14 690 | 2 994 | 972 | 27 098 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 924 | 8 268 | 9 233 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Recoverable | 6 388 | 6 388 | 5 185 | 5 185 | ||||
| Creditors | 19 809 | 14 601 | 17 321 | 28 806 | 8 921 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 658 | 9 957 | ||||||
| Disposals Property Plant Equipment | 800 | 12 130 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | 965 | 724 | |||||
| Net Current Assets Liabilities | 668 | -4 677 | -453 | -3 333 | 2 103 | -1 114 | -2 017 | -3 734 |
| Other Creditors | 13 265 | 6 600 | 900 | 3 160 | 2 997 | |||
| Other Taxation Social Security Payable | 5 982 | 7 828 | 7 581 | 5 782 | 5 924 | |||
| Property Plant Equipment Gross Cost | 11 930 | 12 130 | 12 130 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 061 | 578 | 550 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | |||||||
| Total Assets Less Current Liabilities | 6 468 | 1 923 | 4 497 | 673 | 5 965 | 1 783 | -2 017 | -3 734 |
| Trade Creditors Trade Payables | 562 | 173 | 8 840 | 8 839 | ||||
| Bank Borrowings Overdrafts | 11 025 | |||||||
| Creditors Due Within One Year | 2 773 | 8 388 | 10 125 | |||||
| Fixed Assets | 5 800 | 6 600 | 4 950 | |||||
| Provisions For Liabilities Charges | 1 460 | 1 620 | 1 620 | |||||
| Tangible Fixed Assets Additions | 7 300 | 3 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 300 | 10 300 | 10 300 | |||||
| Tangible Fixed Assets Depreciation | 1 500 | 3 700 | 5 350 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | 2 200 | 1 650 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 22nd November 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy