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Blackwood Engineering Limited GWENT

Blackwood Engineering started in year 1946 as Private Limited Company with registration number 00423178. The Blackwood Engineering company has been functioning successfully for seventy eight years now and its status is active. The firm's office is based in Gwent at Glandwr Industrial Estate. Postal code: NP13 2LN. Since November 4, 1994 Blackwood Engineering Limited is no longer carrying the name Blackwood Engineering Works.

The company has 4 directors, namely Leanne J., Rebecca W. and Dominic C. and others. Of them, Steven K. has been with the company the longest, being appointed on 1 May 2002 and Leanne J. has been with the company for the least time - from 1 October 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Blackwood Engineering Limited Address / Contact

Office Address Glandwr Industrial Estate
Office Address2 Aberbeeg
Town Gwent
Post code NP13 2LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00423178
Date of Incorporation Thu, 7th Nov 1946
Industry Treatment and coating of metals
End of financial Year 31st December
Company age 78 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Leanne J.

Position: Director

Appointed: 01 October 2021

Rebecca W.

Position: Director

Appointed: 01 June 2016

Dominic C.

Position: Director

Appointed: 22 October 2012

Steven K.

Position: Director

Appointed: 01 May 2002

Darren K.

Position: Director

Appointed: 06 November 2007

Resigned: 31 March 2020

Leanne J.

Position: Secretary

Appointed: 13 December 2005

Resigned: 30 June 2009

Steven K.

Position: Secretary

Appointed: 25 July 2000

Resigned: 13 December 2005

Alan M.

Position: Director

Appointed: 01 May 1997

Resigned: 25 July 2000

Alan M.

Position: Secretary

Appointed: 01 May 1997

Resigned: 25 July 2000

John M.

Position: Director

Appointed: 01 March 1996

Resigned: 25 February 2000

Paul C.

Position: Secretary

Appointed: 31 March 1995

Resigned: 01 May 1997

David L.

Position: Director

Appointed: 28 October 1994

Resigned: 30 April 2010

Paul C.

Position: Director

Appointed: 01 July 1994

Resigned: 30 March 2022

John L.

Position: Secretary

Appointed: 01 July 1994

Resigned: 31 March 1995

John L.

Position: Director

Appointed: 01 July 1994

Resigned: 31 March 1995

Anne B.

Position: Director

Appointed: 28 February 1992

Resigned: 01 July 1994

Derek B.

Position: Director

Appointed: 28 February 1992

Resigned: 01 July 1994

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Carol C. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Paul C. This PSC owns 75,01-100% shares.

Carol C.

Notified on 15 November 2022
Nature of control: 75,01-100% shares

Paul C.

Notified on 6 April 2016
Ceased on 15 November 2022
Nature of control: 75,01-100% shares

Company previous names

Blackwood Engineering Works November 4, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-10-312021-06-302021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 172 2272 483 2973 354 561822 830332 120677 651900 746239 634889 352
Current Assets  19 423 61115 332 40416 533 25013 916 28820 154 25832 641 01438 094 114
Debtors  12 014 3328 826 6349 937 3877 952 25310 120 57712 212 67516 621 582
Net Assets Liabilities  2 417 5472 517 3283 435 2443 692 3362 616 8113 298 2495 779 212
Other Debtors  4 634 618431 658387 582716 75677 923279 050438 272
Property Plant Equipment451 791430 782482 334535 555839 729817 8001 043 5791 226 8542 245 470
Total Inventories5 212 1763 239 4674 054 7185 682 9406 263 7435 286 3849 132 93520 188 70520 583 180
Other
Audit Fees Expenses13 75014 00014 00017 95017 95018 46519 00019 00027 500
Accrued Liabilities Deferred Income326 8951 235 3616 201 050775 3043 928 2301 128 9873 799 5377 427 74014 740 661
Accumulated Amortisation Impairment Intangible Assets21 24028 32035 39935 39935 399    
Accumulated Depreciation Impairment Property Plant Equipment587 619699 107788 457913 3971 051 8411 401 2771 542 4961 346 4581 607 562
Additions Other Than Through Business Combinations Property Plant Equipment 90 479 193 436478 445377 382427 951307 6291 293 394
Administrative Expenses3 964 3464 315 3765 967 3582 241 4762 625 4534 661 7042 049 8301 712 0384 171 013
Amortisation Expense Intangible Assets  7 079      
Amounts Owed To Associates1 721 6481 258 674       
Amounts Owed To Associates Joint Ventures Participating Interests  1 574 7494 458 0324 922 337159 92910 353  
Amounts Owed To Group Undertakings  761 157761 157761 157761 157761 157761 157761 157
Amounts Owed To Parent Entities761 157761 157       
Average Number Employees During Period8174799310599101108165
Balances Amounts Owed To Related Parties    761 157761 157761 157762 157761 157
Bank Borrowings Overdrafts6 000 0006 222 222       
Cash Cash Equivalents Cash Flow Value  3 354 561822 830332 120677 651900 746239 634889 352
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities       237 069-254 550
Cash Receipts From Sales Interests In Associates       237 069 
Comprehensive Income Expense  185 77499 781917 916257 092-1 075 525681 4382 480 963
Corporation Tax Payable94 403 115 803336 617302 887   461 579
Corporation Tax Recoverable 17 616   153 927153 927153 927153 826
Cost Sales26 824 09023 246 37527 286 86933 374 46241 073 39045 823 02627 770 87026 342 65567 729 652
Creditors  7 000 0003 209 59755 2327 700 3628 958 98413 039 29314 100 001
Current Tax For Period94 403120 162115 803684 585302 88768 963  461 579
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period22 5922 9142 274      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences17 3602 9142 274-11 52629 025-8 235-115 189155 911273 123
Depreciation Expense Property Plant Equipment  116 512140 215160 466384 478159 483124 354262 830
Depreciation Impairment Expense Property Plant Equipment   140 215160 466384 478159 483124 354262 830
Derivative Liabilities  245 668 44 416    
Finished Goods Goods For Resale5 212 1763 239 4674 054 7185 682 9406 263 7435 286 3849 132 93520 188 70520 583 180
Fixed Assets465 950437 861841 078894 2991 198 4731 176 5441 402 3231 585 5982 245 470
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities 145 002-390 670353 160-151 908791 679-90 845-455 139201 188
Further Item Interest Expense Component Total Interest Expense    525 835975 59567 021214 7061 341 772
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss   1 317 982939 2743 000 0001 860 034 358 744
Further Item Tax Increase Decrease Component Adjusting Items 523-478  11 5857 002-134 219-45 461
Future Minimum Lease Payments Under Non-cancellable Operating Leases   446 006399 4391 176 527667 122566 077376 274
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  271 518-572 541649 012985 785-803 716214 9903 363 166
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   310 984-4 115 73310 599 550-6 395 841-7 752 373-1 845 851
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -3 459 6831 382 738-2 886 3242 259 1692 310 1684 462 370
Gain Loss In Cash Flows From Change In Inventories   1 628 224580 803-977 3593 846 55111 055 770394 475
Gain Loss On Disposals Property Plant Equipment4 575 1 722 -4 972-11 332-72916-11 948
Gross Profit Loss  6 692 9963 906 1014 994 8287 832 6782 712 7792 598 7328 755 443
Income Taxes Paid Refund Classified As Operating Activities   -73 045-276 951-492 887  -9 151
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   2 531 731490 710-345 531   
Increase Decrease In Current Tax From Adjustment For Prior Periods 523-49 796-390 726-59 666-32 890  4 799
Increase From Amortisation Charge For Year Intangible Assets 7 080       
Increase From Depreciation Charge For Year Property Plant Equipment 111 488 140 215160 466384 478159 483124 354262 830
Intangible Assets21 5657 07929 820      
Intangible Assets Gross Cost35 399 35 39935 39935 399    
Interest Income On Bank Deposits2 7896258 37615 17314 0941941  
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss2 789625 15 17314 0941941  
Interest Payable Similar Charges Finance Costs449 767275 030621 113113 674525 835975 59567 021214 7061 341 772
Interest Received Classified As Investing Activities-2 789-625-8 376149 320-178 587-478 740-1  
Investments   358 744358 744358 744358 744358 744 
Investments Fixed Assets  358 744358 744358 744358 744358 744358 744 
Key Management Personnel Compensation Total   258 891438 178473 045298 845211 459480 415
Net Cash Flows From Used In Financing Activities   4 143 5633 002 457-6 853 451   
Net Cash Flows From Used In Investing Activities   342 756291 025-104 859   
Net Cash Flows From Used In Operating Activities618 490-1 323 704 -1 954 588-2 802 7726 612 779740 3824 651 878-470 298
Net Cash Generated From Operations   -2 141 305-3 605 5585 144 297673 3614 437 172-1 821 221
Net Current Assets Liabilities  8 657 4434 902 0742 390 47610 306 39210 148 52114 882 90418 028 574
Net Finance Income Costs2 7896258 37615 17314 094478 7401  
Net Interest Paid Received Classified As Operating Activities-449 767-275 030-621 113-113 674-525 835-975 595-67 021-214 706-1 341 772
Number Shares Issued Fully Paid   18 30018 300    
Operating Profit Loss  866 792480 6151 701 903781 785-1 123 6941 052 0554 557 437
Other Creditors  142 0262 979 4311 794 788390 666207 694 1 810 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 27519 87035 04218 264320 3921 726
Other Disposals Property Plant Equipment   15 27528 26149 87560 953320 39213 674
Other Interest Expense449 767275 030       
Other Interest Income     478 546   
Other Interest Receivable Similar Income Finance Income2 7896258 37615 17314 094478 7401  
Other Operating Income Format171 721111 886141 154133 972271 802610 81173 391165 361331 751
Other Remaining Borrowings 6 222 2227 000 0003 209 59755 2327 700 3628 958 98413 039 29314 100 001
Other Taxation Social Security Payable  393 522248 579300 836445 770625 6371 268 9211 359 698
Par Value Share   11    
Pension Other Post-employment Benefit Costs Other Pension Costs43 40655 05758 64567 713136 595152 00478 44764 148233 101
Prepayments Accrued Income  167 720160 724170 376132 306144 14664 513326 152
Proceeds From Borrowings Classified As Financing Activities     -10 003 000   
Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments        -358 744
Proceeds From Sales Other Long-term Assets Classified As Investing Activities  358 744      
Proceeds From Sales Property Plant Equipment-7 000 -5 795 -8 833-3 501-41 960-16 
Profit Loss415 630582 324185 77499 781917 916257 092-1 075 525681 4382 480 963
Profit Loss On Ordinary Activities Before Tax527 393568 145254 055382 1141 190 162284 930-1 190 714837 3493 215 665
Property Plant Equipment Gross Cost1 039 4101 129 8891 270 7911 448 9521 891 5702 219 0772 586 0752 573 3123 853 032
Provisions For Liabilities Balance Sheet Subtotal  80 97469 44898 473    
Purchase Property Plant Equipment -90 479-172 137-193 436-478 445-377 382-427 951-307 629-1 293 394
Repayments Borrowings Classified As Financing Activities 222 222  -3 154 365-2 357 8701 258 6224 080 3091 060 708
Social Security Costs170 506139 7192 486 175189 546225 926354 902150 276139 577356 999
Staff Costs Employee Benefits Expense3 045 9984 448 4576 242 5472 676 5003 288 1565 469 2192 448 3032 176 5345 062 032
Taxation Including Deferred Taxation Balance Sheet Subtotal75 78678 70080 97469 44898 47390 238-24 951130 960394 831
Tax Decrease From Utilisation Tax Losses   -198 628-29 025    
Tax Decrease Increase From Effect Revenue Exempt From Taxation  344      
Tax Expense Credit Applicable Tax Rate   72 602226 13154 137-226 236159 096610 976
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit -137 778-49 79623 165-59 666    
Tax Increase Decrease From Effect Capital Allowances Depreciation-24 3172 766-4 999-11 866-19 35024 75715 956130 800 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 7353 24470 813-19696 106-29 75188 08923469 629
Tax Tax Credit On Profit Or Loss On Ordinary Activities111 763-14 17968 281282 333272 24627 838-115 189155 911734 702
Total Assets Less Current Liabilities  9 498 5215 796 3733 588 94911 482 93611 550 84416 468 50220 274 044
Total Borrowings  7 000 0003 209 59755 2327 700 3628 958 98413 039 29314 100 001
Total Current Tax Expense Credit94 403-17 09366 007293 859243 22136 073   
Total Operating Lease Payments  128 978129 267213 482451 338133 649100 061346 118
Trade Creditors Trade Payables1 942 343616 8191 332 193871 2102 088 123723 3874 601 3598 300 292932 324
Trade Debtors Trade Receivables5 687 7015 478 7636 981 7928 126 7609 379 4296 202 0019 088 16311 513 90615 300 865
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment    7 566   -37 377
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment    2 152    
Turnover Revenue31 691 08628 292 41533 979 86537 280 56346 068 21853 655 70430 483 64928 941 38776 485 095
Wages Salaries2 832 0864 253 6813 697 7272 419 2412 925 6354 962 3132 219 5801 972 8094 471 932
Company Contributions To Defined Benefit Plans Directors6 4437 2838 9119 73838 69244 22837 3485 02556 655
Director Remuneration    453 943563 990222 653176 070374 810
Director Remuneration Benefits Including Payments To Third Parties   233 776492 635608 218260 001181 095431 465

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to December 31, 2022
filed on: 22nd, September 2023 		Free Download (34 pages)

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