Founded in 2016, Blackwood Associates Investments, classified under reg no. 10480035 is an active company. Currently registered at Unit 2.02 High Weald House TN39 5ES, Bexhill the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Susan R., Eric C.. Of them, Eric C. has been with the company the longest, being appointed on 15 November 2016 and Susan R. has been with the company for the least time - from 1 December 2016. As of 26 April 2024, there was 1 ex director - Susan R.. There were no ex secretaries.
Office Address | Unit 2.02 High Weald House |
Office Address2 | Glovers End |
Town | Bexhill |
Post code | TN39 5ES |
Country of origin | United Kingdom |
Registration Number | 10480035 |
Date of Incorporation | Tue, 15th Nov 2016 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Eric C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eric C.
Notified on | 15 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 84 008 | 37 251 | 11 904 | 14 452 | 10 268 | 6 215 |
Current Assets | 84 185 | 69 335 | 41 094 | 44 664 | 34 994 | 31 340 |
Debtors | 177 | 6 967 | 13 123 | 17 761 | 18 433 | 19 191 |
Other Debtors | 177 | 13 123 | 17 761 | 18 433 | 19 191 | |
Property Plant Equipment | 123 506 | 127 353 | 121 484 | 117 054 | 108 234 | 107 426 |
Total Inventories | 25 117 | 16 067 | 12 451 | 6 293 | 5 934 | |
Other | ||||||
Accrued Liabilities Deferred Income | 959 | 721 | 720 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 225 | 10 315 | 16 184 | 20 814 | 7 527 | 8 335 |
Additional Provisions Increase From New Provisions Recognised | -6 834 | -4 650 | -794 | -873 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -6 040 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 159 | 371 | ||||
Creditors | 11 501 | 18 664 | 10 306 | 19 270 | 14 166 | 13 426 |
Deferred Tax Asset Debtors | 6 834 | 12 874 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 225 | 6 090 | 5 869 | 4 630 | 3 138 | 808 |
Merchandise | 25 117 | 16 067 | 12 451 | 6 293 | 5 934 | |
Net Current Assets Liabilities | 72 684 | 50 671 | 30 788 | 25 394 | 20 828 | 17 914 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 11 501 | 9 935 | 19 270 | 14 166 | 13 426 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 177 | 133 | 249 | |||
Profit Loss | 196 189 | -18 166 | ||||
Property Plant Equipment Gross Cost | 127 731 | 137 668 | 137 668 | 137 868 | 115 761 | |
Provisions | -6 834 | -12 874 | -17 524 | -18 318 | -19 191 | |
Total Additions Including From Business Combinations Property Plant Equipment | 127 731 | 9 937 | 200 | |||
Total Assets Less Current Liabilities | 196 190 | 178 024 | 152 272 | 142 448 | 129 062 | 125 340 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 425 | |||||
Disposals Property Plant Equipment | 22 107 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 14, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
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