Blackwell Building started in year 2000 as Private Limited Company with registration number 04038730. The Blackwell Building company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Leicester at Linwood St. Peters Road. Postal code: LE8 5WJ.
At the moment there are 2 directors in the the firm, namely Eleanor B. and Sheldon B.. In addition one secretary - Eleanor B. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Linwood St. Peters Road |
Office Address2 | Arnesby |
Town | Leicester |
Post code | LE8 5WJ |
Country of origin | United Kingdom |
Registration Number | 04038730 |
Date of Incorporation | Fri, 21st Jul 2000 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Wed, 30th Apr 2025 (336 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Sheldon B. The abovementioned PSC and has 50,01-75% shares.
Sheldon B.
Notified on | 3 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 116 768 | 224 056 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 457 133 | 409 595 | 450 379 | 391 869 | 400 127 | 427 534 | 589 932 | 341 395 | |
Current Assets | 636 492 | 458 459 | 422 265 | 450 905 | 393 878 | 400 127 | 430 197 | 591 598 | 344 963 |
Debtors | 1 326 | 12 670 | 526 | 2 009 | 2 663 | 1 666 | 3 568 | ||
Net Assets Liabilities | 224 056 | 284 960 | 302 513 | 304 831 | 310 511 | 346 893 | 340 080 | 310 176 | |
Other Debtors | 1 326 | 12 670 | 526 | 2 009 | 2 663 | 1 666 | 3 568 | ||
Property Plant Equipment | 17 112 | 10 591 | 18 026 | 13 519 | 10 139 | 8 060 | 12 347 | 9 260 | |
Net Assets Liabilities Including Pension Asset Liability | 116 768 | 224 056 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 116 768 | 224 056 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 139 | 28 866 | 23 701 | 28 208 | 31 588 | 34 275 | 38 391 | 41 478 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 420 | 608 | 8 403 | ||||||
Average Number Employees During Period | 4 | 2 | 2 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 39 552 | 23 849 | |||||||
Creditors | 251 515 | 147 896 | 166 418 | 102 566 | 99 755 | 91 364 | 263 865 | 44 047 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 089 | 3 853 | 4 507 | 3 380 | 2 687 | 4 116 | 3 087 | ||
Net Current Assets Liabilities | 94 737 | 206 944 | 274 369 | 284 487 | 291 312 | 300 372 | 338 833 | 327 733 | 300 916 |
Other Creditors | 187 440 | 86 760 | 136 353 | 91 308 | 84 185 | 81 333 | 261 284 | 43 881 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 362 | 9 018 | |||||||
Other Disposals Property Plant Equipment | 14 794 | 13 150 | |||||||
Other Taxation Social Security Payable | 3 561 | 3 430 | |||||||
Property Plant Equipment Gross Cost | 54 251 | 39 457 | 41 727 | 41 727 | 41 727 | 42 335 | 50 738 | 50 738 | |
Taxation Social Security Payable | 27 279 | 18 500 | 4 584 | 7 752 | 9 828 | 2 267 | 21 | ||
Trade Creditors Trade Payables | 20 962 | 33 857 | 11 565 | 6 674 | 7 818 | 203 | 314 | 145 | |
Creditors Due Within One Year | 541 755 | 251 515 | |||||||
Fixed Assets | 22 031 | 17 112 | |||||||
Total Assets Less Current Liabilities | 116 768 | 224 056 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 29th, August 2023 |
accounts | Free Download (5 pages) |
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