Founded in 2008, Blackwell Structural Consultants, classified under reg no. 06758001 is an active company. Currently registered at 8 Grandborough Close NN6 9UG, Northampton the company has been in the business for sixteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 3 directors, namely Ben O., Joanna B. and Neil B.. Of them, Neil B. has been with the company the longest, being appointed on 25 November 2008 and Ben O. has been with the company for the least time - from 1 December 2022. Currently there is 1 former director listed by the firm - Joanna B., who left the firm on 17 December 2008. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | 8 Grandborough Close |
| Office Address2 | Brixworth |
| Town | Northampton |
| Post code | NN6 9UG |
| Country of origin | United Kingdom |
| Registration Number | 06758001 |
| Date of Incorporation | Tue, 25th Nov 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 04 October 2016
Position: Director
Appointed: 25 November 2008
The register of persons with significant control who own or have control over the company consists of 4 names. As BizStats established, there is Ben O. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Neil B. This PSC owns 25-50% shares. Then there is Joanna B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Ben O.
| Notified on | 1 December 2022 |
| Nature of control: |
25-50% shares |
Neil B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Joanna B.
| Notified on | 25 November 2018 |
| Nature of control: |
25-50% shares |
Joanna B.
| Notified on | 25 November 2018 |
| Ceased on | 25 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 18 109 | 59 919 | 76 707 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 39 335 | 17 159 | 11 814 | 2 989 | 27 774 | 17 714 | 45 451 | ||
| Current Assets | 83 665 | 117 342 | 138 734 | 114 203 | 81 819 | 68 335 | 109 493 | 132 601 | 113 596 |
| Debtors | 77 055 | 93 329 | 99 399 | 97 044 | 70 005 | 65 346 | 81 719 | 114 887 | 68 145 |
| Net Assets Liabilities | 76 707 | 51 381 | 24 704 | 8 387 | 782 | 37 442 | 40 929 | ||
| Other Debtors | 3 094 | 9 467 | 2 904 | 2 904 | 25 423 | 3 011 | 2 904 | ||
| Property Plant Equipment | 3 632 | 3 348 | 2 003 | 1 877 | 811 | 382 | 2 791 | ||
| Cash Bank In Hand | 6 610 | 24 013 | 39 335 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 109 | 59 919 | 76 707 | ||||||
| Tangible Fixed Assets | 4 464 | 4 009 | 3 632 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 18 009 | 59 819 | 76 607 | ||||||
| Shareholder Funds | 18 109 | 59 919 | 76 707 | ||||||
| Other | |||||||||
| Total Fixed Assets Additions | 1 376 | 1 819 | |||||||
| Total Fixed Assets Cost Or Valuation | 35 368 | 9 894 | 11 713 | ||||||
| Total Fixed Assets Depreciation | 30 904 | 5 885 | 8 081 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 833 | 2 196 | |||||||
| Total Fixed Assets Depreciation Disposals | -26 852 | ||||||||
| Total Fixed Assets Disposals | -26 850 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 255 | 6 161 | 5 168 | 4 422 | 4 778 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 081 | 10 915 | 12 260 | 13 552 | 14 618 | 15 047 | 16 359 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 550 | 1 166 | 3 721 | ||||||
| Average Number Employees During Period | 9 | 12 | 12 | 10 | 10 | 11 | 11 | ||
| Bank Borrowings Overdrafts | 25 000 | 5 000 | 5 000 | ||||||
| Corporation Tax Payable | 32 066 | 30 901 | 32 686 | ||||||
| Creditors | 65 659 | 74 296 | 57 816 | 59 724 | 84 831 | 76 602 | 75 515 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 575 | 18 190 | 12 925 | 4 057 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 834 | 1 345 | 1 292 | 1 066 | 429 | 1 312 | |||
| Net Current Assets Liabilities | 13 645 | 55 910 | 73 075 | 48 033 | 26 956 | 12 671 | 27 639 | 59 120 | 55 633 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 6 911 | 4 756 | 438 | 5 132 | 253 | 493 | 18 266 | ||
| Other Taxation Social Security Payable | 25 329 | 36 507 | 23 349 | 53 430 | 77 708 | 69 339 | 46 967 | ||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 131 | 8 126 | 2 953 | 4 060 | 2 977 | 3 121 | 17 552 | ||
| Property Plant Equipment Gross Cost | 11 713 | 14 263 | 14 263 | 15 429 | 15 429 | 15 429 | 19 150 | ||
| Total Assets Less Current Liabilities | 18 109 | 59 919 | 76 707 | 51 381 | 24 704 | 14 548 | 5 950 | 59 502 | 58 424 |
| Trade Creditors Trade Payables | 1 353 | 2 132 | 1 343 | 1 162 | 4 370 | 1 770 | 5 282 | ||
| Trade Debtors Trade Receivables | 64 174 | 87 577 | 67 101 | 62 442 | 56 296 | 111 876 | 65 241 | ||
| Advances Credits Directors | 6 563 | -56 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 70 020 | 61 432 | 65 659 | ||||||
| Fixed Assets | 4 464 | 4 009 | 3 632 | ||||||
| Tangible Fixed Assets Additions | 1 376 | 1 819 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 35 368 | 9 894 | 11 713 | ||||||
| Tangible Fixed Assets Depreciation | 30 904 | 5 885 | 8 081 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 833 | 2 196 | |||||||
| Tangible Fixed Assets Depreciation Disposals | -26 852 | ||||||||
| Tangible Fixed Assets Disposals | -26 850 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/16 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy