Founded in 2012, J & K Blackett, classified under reg no. 07924408 is an active company. Currently registered at Mungeon Farm LA12 8PB, Ulverston the company has been in the business for 12 years. Its financial year was closed on 30th March and its latest financial statement was filed on Wednesday 30th March 2022.
The company has 2 directors, namely John B., Kathryn B.. Of them, John B., Kathryn B. have been with the company the longest, being appointed on 26 January 2012. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Mungeon Farm |
Office Address2 | Backbarrow |
Town | Ulverston |
Post code | LA12 8PB |
Country of origin | United Kingdom |
Registration Number | 07924408 |
Date of Incorporation | Thu, 26th Jan 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 12 years old |
Account next due date | Sat, 30th Dec 2023 (89 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kathryn B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn B.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 40 549 | 12 458 | 7 232 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 160 191 | 145 009 | 219 444 | 188 455 | 311 047 | 309 650 | |||
Current Assets | 171 956 | 172 601 | 101 707 | 201 401 | 195 468 | 255 273 | 255 333 | 350 571 | 339 837 |
Debtors | 9 231 | 22 211 | 151 | 41 210 | 50 459 | 35 829 | 66 878 | 39 524 | 30 187 |
Net Assets Liabilities | 74 610 | 111 613 | 156 304 | 228 187 | 302 546 | 324 433 | |||
Other Debtors | 27 060 | ||||||||
Property Plant Equipment | 1 | 1 | 1 | 1 866 | 1 493 | 2 243 | |||
Cash Bank In Hand | 162 725 | 150 390 | 101 556 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 40 549 | 12 458 | 7 232 | ||||||
Tangible Fixed Assets | 726 | 211 | 1 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 40 449 | 12 358 | 7 132 | ||||||
Shareholder Funds | 40 549 | 12 458 | 7 232 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 545 | 1 545 | 1 545 | 467 | 840 | 2 181 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 333 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 126 792 | 83 856 | 98 970 | 29 012 | 49 234 | 17 647 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 373 | 1 341 | ||||||
Net Current Assets Liabilities | 39 968 | 12 289 | 7 231 | 74 609 | 111 612 | 156 303 | 226 321 | 301 337 | 322 190 |
Other Creditors | 104 900 | 63 601 | 84 741 | 853 | 25 047 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 545 | ||||||||
Other Disposals Property Plant Equipment | 1 546 | ||||||||
Property Plant Equipment Gross Cost | 1 546 | 1 546 | 1 546 | 2 333 | 2 333 | 4 424 | |||
Provisions For Liabilities Balance Sheet Subtotal | 284 | ||||||||
Taxation Social Security Payable | 21 892 | 20 255 | 14 229 | 28 159 | 24 187 | ||||
Total Assets Less Current Liabilities | 40 694 | 12 500 | 7 232 | 228 187 | 302 830 | 324 433 | |||
Trade Debtors Trade Receivables | 41 210 | 50 459 | 35 829 | 39 818 | 39 524 | ||||
Number Shares Issued Fully Paid | 1 | ||||||||
Par Value Share | 1 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 091 | ||||||||
Creditors Due Within One Year | 131 988 | 160 312 | 94 476 | ||||||
Fixed Assets | 726 | 211 | 1 | ||||||
Provisions For Liabilities Charges | 145 | 42 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 546 | 1 546 | |||||||
Tangible Fixed Assets Depreciation | 820 | 1 335 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 515 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Tuesday 23rd January 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (4 pages) |
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