Blaklader Workwear started in year 2003 as Private Limited Company with registration number 04964438. The Blaklader Workwear company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Northampton at 3a Pavilion Court, 600 Pavilion Drive. Postal code: NN4 7SL.
At the moment there are 2 directors in the the company, namely Anna D. and Marcus G.. In addition one secretary - Anna D. - is with the firm. As of 26 April 2024, there were 5 ex directors - David S., Mark H. and others listed below. There were no ex secretaries.
| Office Address | 3a Pavilion Court, 600 Pavilion Drive |
| Office Address2 | Brackmills |
| Town | Northampton |
| Post code | NN4 7SL |
| Country of origin | United Kingdom |
| Registration Number | 04964438 |
| Date of Incorporation | Fri, 14th Nov 2003 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st December |
| Company age | 21 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 | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Secretary
Appointed: 15 June 2022
Position: Director
Appointed: 15 October 2014
Position: Director
Appointed: 14 November 2003
The register of PSCs who own or have control over the company includes 3 names. As we identified, there is Marcus G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Marcus G. This PSC has significiant influence or control over the company,. Moving on, there is Anna-Karin G., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marcus G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marcus G.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Anna-Karin G.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 311 095 | 509 551 | 607 686 | 463 096 | 832 180 |
| Current Assets | 729 496 | 962 018 | 1 004 445 | 910 731 | 1 348 172 |
| Debtors | 418 401 | 452 467 | 371 584 | 435 330 | 515 992 |
| Net Assets Liabilities | 111 278 | 142 775 | 261 732 | 335 381 | 520 566 |
| Other Debtors | 103 278 | 186 617 | 34 725 | 36 058 | 69 003 |
| Property Plant Equipment | 30 455 | 28 813 | 15 830 | 9 952 | 62 701 |
| Total Inventories | 25 175 | 12 305 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 138 640 | 162 015 | 180 356 | 96 269 | 112 195 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 733 | 5 358 | 7 960 | 68 675 | |
| Amounts Owed To Related Parties | 522 360 | 694 741 | 577 616 | 466 232 | 674 326 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 8 |
| Comprehensive Income Expense | 13 312 | 31 497 | 118 957 | ||
| Creditors | 642 927 | 842 703 | 755 673 | 582 432 | 887 437 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -97 925 | ||||
| Disposals Property Plant Equipment | -97 925 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 643 | 23 611 | 39 253 | 94 786 | 206 517 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 375 | 18 341 | 13 838 | 15 926 | |
| Net Current Assets Liabilities | 86 569 | 119 315 | 248 772 | 328 299 | 460 735 |
| Other Creditors | 60 818 | 74 604 | 35 685 | 64 487 | 102 514 |
| Other Inventories | 25 175 | 12 305 | |||
| Prepayments | 19 100 | 28 082 | |||
| Profit Loss | 13 312 | 31 497 | 118 957 | ||
| Property Plant Equipment Gross Cost | 169 095 | 190 828 | 196 186 | 106 221 | 174 896 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 746 | 5 353 | 2 870 | 2 870 | 2 870 |
| Taxation Social Security Payable | 37 898 | 39 504 | 79 735 | 8 187 | 91 142 |
| Total Assets Less Current Liabilities | 117 024 | 148 128 | 264 602 | 338 251 | 523 436 |
| Trade Creditors Trade Payables | 15 031 | 24 861 | 31 333 | 24 946 | 19 455 |
| Trade Debtors Trade Receivables | 315 123 | 265 850 | 336 859 | 399 272 | 418 907 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 11th, October 2023 |
accounts | Free Download (11 pages) |
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