Blackacres Property started in year 2000 as Private Limited Company with registration number 04005848. The Blackacres Property company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Dudley at King Charles House. Postal code: DY1 4PS. Since Monday 18th January 2016 Blackacres Property Limited is no longer carrying the name D.l. Thomas Properties.
Currently there are 2 directors in the the company, namely Dean T. and James N.. In addition one secretary - Lesley S. - is with the firm. As of 14 May 2024, there were 3 ex directors - Paul T., Russell T. and others listed below. There were no ex secretaries.
Office Address | King Charles House |
Office Address2 | Castle Hill |
Town | Dudley |
Post code | DY1 4PS |
Country of origin | United Kingdom |
Registration Number | 04005848 |
Date of Incorporation | Thu, 1st Jun 2000 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Blackacres Limited from Dudley, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is James N. This PSC has significiant influence or control over the company,.
Blackacres Limited
King Charles House Castle Hill, Dudley, West Midlands, DY1 4PS, England
Legal authority | England |
Legal form | Limited |
Country registered | England |
Place registered | Companies House |
Registration number | 06742977 |
Notified on | 13 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James N.
Notified on | 6 April 2016 |
Ceased on | 13 August 2021 |
Nature of control: |
significiant influence or control |
D.l. Thomas Properties | January 18, 2016 |
Combat Secure | February 8, 2001 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 614 161 | 241 893 | -103 011 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 25 017 | 68 388 | 145 200 | 241 247 | 6 135 | 69 878 | 2 815 | 12 230 | ||
Current Assets | 598 006 | 542 801 | 268 356 | 787 876 | 674 081 | 1 153 000 | 368 511 | 782 226 | 684 810 | 692 926 |
Debtors | 62 462 | 30 483 | 168 339 | 415 380 | 35 926 | 624 442 | 72 707 | 712 348 | 681 995 | 481 661 |
Net Assets Liabilities | -103 011 | 124 155 | ||||||||
Other Debtors | 18 941 | 8 272 | 35 680 | 118 409 | 5 899 | 608 | 1 741 | 6 852 | ||
Property Plant Equipment | 471 769 | 8 535 | 2 266 | |||||||
Total Inventories | 74 998 | 304 108 | 492 955 | 287 311 | 289 669 | |||||
Cash Bank In Hand | 1 391 | 437 318 | 25 017 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 614 161 | 241 893 | ||||||||
Stocks Inventory | 534 153 | 75 000 | 75 000 | |||||||
Tangible Fixed Assets | 900 315 | 477 629 | 471 769 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 263 282 | 240 893 | -104 011 | |||||||
Shareholder Funds | 614 161 | 241 893 | -103 011 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 205 | 6 984 | 8 068 | 10 334 | 10 334 | 10 334 | 10 334 | |||
Amounts Owed By Related Parties | 149 400 | 407 108 | 500 993 | 62 269 | 711 695 | 680 254 | 473 532 | |||
Amounts Owed To Group Undertakings | 326 232 | 604 908 | 370 494 | 437 898 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Balances Amounts Owed To Related Parties | 44 500 | |||||||||
Bank Borrowings Overdrafts | 287 505 | |||||||||
Corporation Tax Payable | 2 342 | 93 757 | ||||||||
Creditors | 287 505 | 672 256 | 404 402 | 896 048 | 131 571 | 146 595 | 47 544 | 54 999 | ||
Gain Loss On Disposals Property Plant Equipment | 311 047 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 779 | 4 936 | 2 266 | |||||||
Net Current Assets Liabilities | 143 148 | 142 395 | -287 275 | 115 620 | 269 679 | 256 952 | 236 940 | 635 631 | 637 266 | 637 927 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||||
Other Creditors | 67 042 | 46 542 | 3 416 | 1 631 | 43 935 | 1 422 | 1 989 | 6 876 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 852 | |||||||||
Other Disposals Property Plant Equipment | 655 953 | 5 185 | ||||||||
Other Taxation Social Security Payable | 921 | 2 405 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 473 973 | 15 519 | 10 334 | 10 334 | 10 334 | 10 334 | 10 334 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 197 499 | |||||||||
Total Assets Less Current Liabilities | 1 043 463 | 620 024 | 184 494 | 124 155 | 271 945 | 256 952 | ||||
Trade Creditors Trade Payables | 106 490 | 20 806 | 30 492 | 455 598 | 85 231 | 51 416 | 45 555 | 48 123 | ||
Trade Debtors Trade Receivables | 246 | 5 040 | 4 539 | 45 | 1 277 | |||||
Creditors Due After One Year | 429 302 | 378 131 | 287 505 | |||||||
Creditors Due Within One Year | 454 858 | 400 406 | 555 631 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Revaluation Reserve | 349 879 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 958 | 1 807 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 937 658 | 487 666 | 473 974 | |||||||
Tangible Fixed Assets Depreciation | 37 343 | 10 037 | 2 205 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 652 | 2 842 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 958 | 10 674 | ||||||||
Tangible Fixed Assets Disposals | 71 071 | 15 499 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -379 879 | |||||||||
Other Loans After Five Years Not By Instalments | 149 668 | 103 722 | ||||||||
Secured Debts | 418 971 | 341 589 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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