Blacksmiths Coniston Limited is a private limited company that can be found at 265 Cottingham Road, Hull HU5 4AU. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-11, this 6-year-old company is run by 2 directors.
Director Neil B., appointed on 11 March 2018. Director Katrina S., appointed on 11 March 2018.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-03-10 and the due date for the subsequent filing is 2024-03-24. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 265 Cottingham Road |
| Town | Hull |
| Post code | HU5 4AU |
| Country of origin | United Kingdom |
| Registration Number | 11249319 |
| Date of Incorporation | Sun, 11th Mar 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2018
Position: Director
Appointed: 11 March 2018
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Neil B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Katrina S. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil B.
| Notified on | 24 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katrina S.
| Notified on | 11 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 175 849 | 129 729 | 174 203 | 367 387 | 472 962 |
| Current Assets | 186 337 | 209 229 | 293 315 | 494 661 | 575 998 |
| Debtors | 238 | 76 344 | 119 112 | 124 705 | 99 884 |
| Net Assets Liabilities | 126 746 | 178 413 | 222 063 | 398 268 | 477 079 |
| Other Debtors | 238 | 2 032 | |||
| Property Plant Equipment | 21 550 | 29 881 | 24 780 | 56 292 | 45 747 |
| Total Inventories | 10 250 | 3 156 | 2 569 | 3 152 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 200 | 750 | 6 663 | 3 915 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 183 | 17 143 | 25 403 | 44 167 | 59 415 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 733 | 18 291 | 50 276 | 4 703 | |
| Amounts Owed By Directors | 76 344 | 99 149 | 122 854 | 97 358 | |
| Amounts Owed To Directors | 6 616 | ||||
| Average Number Employees During Period | 20 | 20 | 18 | 33 | 28 |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | ||
| Corporation Tax Payable | 34 314 | 27 895 | 28 566 | 49 164 | 37 517 |
| Creditors | 77 047 | 53 820 | 41 324 | 109 490 | 113 474 |
| Current Tax For Period | 34 314 | 27 895 | 28 566 | 49 165 | 37 517 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 4 094 | 1 583 | -969 | 5 987 | -2 003 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 29 881 | 24 780 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 183 | 9 960 | 18 764 | 15 248 | |
| Net Current Assets Liabilities | 109 290 | 154 209 | 252 741 | 385 171 | 462 524 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 |
| Number Shares Issued In Period- Gross | 4 | ||||
| Other Remaining Borrowings | 847 | ||||
| Other Taxation Social Security Payable | 23 923 | 21 634 | 2 153 | 22 977 | 31 442 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 17 931 | 1 851 | 2 526 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 931 | ||||
| Property Plant Equipment Gross Cost | 28 733 | 47 024 | 50 183 | 100 459 | 105 162 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 677 | 4 708 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 094 | 5 677 | 4 708 | 10 695 | 8 692 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 408 | 29 478 | 27 597 | 55 152 | 35 514 |
| Total Assets Less Current Liabilities | 130 840 | 184 090 | 277 521 | 441 463 | 508 271 |
| Trade Creditors Trade Payables | 11 194 | 3 444 | 9 855 | 20 686 | 30 600 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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