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 six 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 30th June
Company age 76 years old
Account next due date Thu, 30th Jun 2022 (4 days left)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Tue, 14th Feb 2023 (2023-02-14)
Last confirmation statement dated Mon, 31st Jan 2022

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 W.

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 1 name. As BizStats identified, there is Paul C. This PSC and has 75,01-100% shares.

Paul C.

Notified on 6 April 2016
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 2015-04-302016-04-302017-04-302018-04-302019-04-302020-10-31
Balance Sheet
Cash Bank On Hand1 172 2272 483 2973 354 561822 830332 120677 651
Current Assets  19 423 61115 332 40416 533 25013 916 288
Debtors  12 014 3328 826 6349 937 3877 952 253
Net Assets Liabilities  2 417 5472 517 3283 435 2443 692 336
Other Debtors  4 634 618431 658387 582716 756
Property Plant Equipment451 791430 782482 334535 555839 729817 800
Total Inventories5 212 1763 239 4674 054 7185 682 9406 263 7435 286 384
Other
Audit Fees Expenses13 75014 00014 00017 95017 95018 465
Accrued Liabilities Deferred Income326 8951 235 3616 201 050775 3043 928 2301 128 987
Accumulated Amortisation Impairment Intangible Assets21 24028 32035 39935 39935 399 
Accumulated Depreciation Impairment Property Plant Equipment587 619699 107788 457913 3971 051 8411 401 277
Additions Other Than Through Business Combinations Property Plant Equipment 90 479 193 436478 445377 382
Administrative Expenses3 964 3464 315 3765 967 3582 241 4762 625 4534 661 704
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 929
Amounts Owed To Group Undertakings  761 157761 157761 157761 157
Amounts Owed To Parent Entities761 157761 157    
Average Number Employees During Period8174799310599
Balances Amounts Owed To Related Parties    761 157761 157
Bank Borrowings Overdrafts6 000 0006 222 222    
Cash Cash Equivalents Cash Flow Value  3 354 561822 830332 120677 651
Comprehensive Income Expense  185 77499 781917 916257 092
Corporation Tax Payable94 403 115 803336 617302 887 
Corporation Tax Recoverable 17 616   153 927
Cost Sales26 824 09023 246 37527 286 86933 374 46241 073 39045 823 026
Creditors  7 000 0003 209 59755 2327 700 362
Current Tax For Period94 403120 162115 803684 585302 88768 963
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
Depreciation Expense Property Plant Equipment  116 512140 215160 466384 478
Depreciation Impairment Expense Property Plant Equipment   140 215160 466384 478
Derivative Liabilities  245 668 44 416 
Finished Goods Goods For Resale5 212 1763 239 4674 054 7185 682 9406 263 7435 286 384
Fixed Assets465 950437 861841 078894 2991 198 4731 176 544
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
Further Item Interest Expense Component Total Interest Expense    525 835975 595
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss   1 317 982939 2743 000 000
Further Item Tax Increase Decrease Component Adjusting Items 523-478  11 585
Future Minimum Lease Payments Under Non-cancellable Operating Leases   446 006399 4391 176 527
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  271 518-572 541649 012985 785
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   310 984-4 115 73310 599 550
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   -3 459 6831 382 738-2 886 324
Gain Loss In Cash Flows From Change In Inventories   1 628 224580 803-977 359
Gain Loss On Disposals Property Plant Equipment4 575 1 722 -4 972-11 332
Gross Profit Loss  6 692 9963 906 1014 994 8287 832 678
Income Taxes Paid Refund Classified As Operating Activities   -73 045-276 951-492 887
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
Increase From Amortisation Charge For Year Intangible Assets 7 080    
Increase From Depreciation Charge For Year Property Plant Equipment 111 488 140 215160 466384 478
Intangible Assets21 5657 07929 820   
Intangible Assets Gross Cost35 399 35 39935 39935 399 
Interest Income On Bank Deposits2 7896258 37615 17314 094194
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss2 789625 15 17314 094194
Interest Payable Similar Charges Finance Costs449 767275 030621 113113 674525 835975 595
Interest Received Classified As Investing Activities-2 789-625-8 376149 320-178 587-478 740
Investments   358 744358 744358 744
Investments Fixed Assets  358 744358 744358 744358 744
Key Management Personnel Compensation Total   258 891438 178473 045
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 612 779
Net Cash Generated From Operations   -2 141 305-3 605 5585 144 297
Net Current Assets Liabilities  8 657 4434 902 0742 390 47610 306 392
Net Finance Income Costs2 7896258 37615 17314 094478 740
Net Interest Paid Received Classified As Operating Activities-449 767-275 030-621 113-113 674-525 835-975 595
Number Shares Issued Fully Paid   18 30018 300 
Operating Profit Loss  866 792480 6151 701 903781 785
Other Creditors  142 0262 979 4311 794 788390 666
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 27519 87035 042
Other Disposals Property Plant Equipment   15 27528 26149 875
Other Interest Expense449 767275 030    
Other Interest Income     478 546
Other Interest Receivable Similar Income Finance Income2 7896258 37615 17314 094478 740
Other Operating Income Format171 721111 886141 154133 972271 802610 811
Other Remaining Borrowings 6 222 2227 000 0003 209 59755 2327 700 362
Other Taxation Social Security Payable  393 522248 579300 836445 770
Par Value Share   11 
Pension Other Post-employment Benefit Costs Other Pension Costs43 40655 05758 64567 713136 595152 004
Prepayments Accrued Income  167 720160 724170 376132 306
Proceeds From Borrowings Classified As Financing Activities     -10 003 000
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
Profit Loss415 630582 324185 77499 781917 916257 092
Profit Loss On Ordinary Activities Before Tax527 393568 145254 055382 1141 190 162284 930
Property Plant Equipment Gross Cost1 039 4101 129 8891 270 7911 448 9521 891 5702 219 077
Provisions For Liabilities Balance Sheet Subtotal  80 97469 44898 473 
Purchase Property Plant Equipment -90 479-172 137-193 436-478 445-377 382
Repayments Borrowings Classified As Financing Activities 222 222  -3 154 365-2 357 870
Social Security Costs170 506139 7192 486 175189 546225 926354 902
Staff Costs Employee Benefits Expense3 045 9984 448 4576 242 5472 676 5003 288 1565 469 219
Taxation Including Deferred Taxation Balance Sheet Subtotal75 78678 70080 97469 44898 47390 238
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
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 757
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 7353 24470 813-19696 106-29 751
Tax Tax Credit On Profit Or Loss On Ordinary Activities111 763-14 17968 281282 333272 24627 838
Total Assets Less Current Liabilities  9 498 5215 796 3733 588 94911 482 936
Total Borrowings  7 000 0003 209 59755 2327 700 362
Total Current Tax Expense Credit94 403-17 09366 007293 859243 22136 073
Total Operating Lease Payments  128 978129 267213 482451 338
Trade Creditors Trade Payables1 942 343616 8191 332 193871 2102 088 123723 387
Trade Debtors Trade Receivables5 687 7015 478 7636 981 7928 126 7609 379 4296 202 001
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment    7 566 
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 655 704
Wages Salaries2 832 0864 253 6813 697 7272 419 2412 925 6354 962 313
Company Contributions To Defined Benefit Plans Directors6 4437 2838 9119 73838 69244 228
Director Remuneration    453 943563 990
Director Remuneration Benefits Including Payments To Third Parties   233 776492 635608 218

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to October 31, 2020
filed on: 29th, July 2021
Free Download (33 pages)

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