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H N Blackmore & Sons Limited SOUTH MOLTON

H N Blackmore & Sons started in year 2001 as Private Limited Company with registration number 04317246. The H N Blackmore & Sons company has been functioning successfully for 23 years now and its status is active. The firm's office is based in South Molton at Lime Court. Postal code: EX36 3LH.

At present there are 2 directors in the the company, namely Martin B. and Philip B.. In addition one secretary - Martin B. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

H N Blackmore & Sons Limited Address / Contact

Office Address Lime Court
Office Address2 Pathfields Business Park
Town South Molton
Post code EX36 3LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04317246
Date of Incorporation Tue, 6th Nov 2001
Industry Construction of domestic buildings
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Martin B.

Position: Director

Appointed: 09 November 2001

Martin B.

Position: Secretary

Appointed: 09 November 2001

Philip B.

Position: Director

Appointed: 09 November 2001

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 06 November 2001

Resigned: 12 November 2001

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 06 November 2001

Resigned: 12 November 2001

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Martin B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Philip B. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin B.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Philip B.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth154 031147 845       
Balance Sheet
Cash Bank On Hand  104 394112 947100 016110 360142 672158 147163 328
Current Assets165 208163 422169 495153 857152 056161 219176 477195 956247 765
Debtors53 364114 63064 31239 92351 20050 03932 88936 94983 877
Net Assets Liabilities  136 954125 137121 581139 209147 992161 896218 122
Other Debtors  12 1689 98420 26041 65720 02833 65414 523
Property Plant Equipment  26 06616 51518 39413 48812 1549 94465 790
Total Inventories  789987840820916860560
Cash Bank In Hand110 96047 850       
Net Assets Liabilities Including Pension Asset Liability154 031147 845       
Stocks Inventory884942       
Tangible Fixed Assets63 32043 782       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve153 931147 745       
Shareholder Funds154 031147 845       
Other
Accumulated Amortisation Impairment Intangible Assets  15 00015 00015 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment  203 318206 381213 810219 233222 904226 569230 098
Additions Other Than Through Business Combinations Property Plant Equipment   4 51315 5625172 3371 45559 375
Average Number Employees During Period    66655
Bank Borrowings Overdrafts   5 9495 180    
Corporation Tax Payable  2 4076 8851 1886 9965 5988 3088 219
Creditors  54 12142 09745 37432 93538 33042 11578 986
Increase From Depreciation Charge For Year Property Plant Equipment   14 06313 6845 4233 6713 6653 529
Intangible Assets Gross Cost  15 00015 00015 00015 00015 00015 000 
Net Current Assets Liabilities102 294111 933115 374111 760106 682128 284138 147153 841168 779
Number Shares Issued Fully Paid   100     
Other Creditors  13 58712 55210 3494 84113 4189 80326 123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 0006 254    
Other Disposals Property Plant Equipment   11 0006 254    
Other Taxation Social Security Payable  13 8328 49412 9731 7292 0811 3922 286
Par Value Share 1 1     
Property Plant Equipment Gross Cost  229 383222 896232 204232 721235 058236 513295 888
Provisions For Liabilities Balance Sheet Subtotal  4 4863 1383 4952 5632 3091 88916 447
Total Assets Less Current Liabilities165 614155 715141 440128 275125 076141 772150 301163 785234 569
Trade Creditors Trade Payables  24 2958 21715 68419 36917 23322 61242 358
Trade Debtors Trade Receivables  52 14429 93930 9408 38212 8613 29569 354
Creditors Due Within One Year62 91451 489       
Fixed Assets63 32043 782       
Intangible Fixed Assets Aggregate Amortisation Impairment15 00015 000       
Intangible Fixed Assets Cost Or Valuation15 00015 000       
Number Shares Allotted 100       
Provisions For Liabilities Charges11 5837 870       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 206       
Tangible Fixed Assets Cost Or Valuation226 293227 499       
Tangible Fixed Assets Depreciation162 973183 717       
Tangible Fixed Assets Depreciation Charged In Period 20 744       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 16th, May 2023 		Free Download (10 pages)

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