P. Blackhall started in year 1994 as Private Limited Company with registration number SC151278. The P. Blackhall company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Edinburgh at 5 New Lairdship Yards. Postal code: EH11 3UY.
At present there are 3 directors in the the firm, namely Peter M., Alison B. and Stuart B.. In addition one secretary - Alison B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lynette B. who worked with the the firm until 30 August 2019.
| Office Address | 5 New Lairdship Yards |
| Office Address2 | Broomhouse Road |
| Town | Edinburgh |
| Post code | EH11 3UY |
| Country of origin | United Kingdom |
| Registration Number | SC151278 |
| Date of Incorporation | Tue, 7th Jun 1994 |
| Industry | Electrical installation |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 30 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2023
Position: Director
Appointed: 02 June 2023
Position: Secretary
Appointed: 30 August 2019
Position: Director
Appointed: 01 November 2014
The list of persons with significant control who own or control the company includes 3 names. As we identified, there is Stuart B. This PSC has significiant influence or control over the company,. The second one in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lynette B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stuart B.
| Notified on | 31 December 2020 |
| Nature of control: |
significiant influence or control |
John B.
| Notified on | 7 June 2016 |
| Ceased on | 31 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynette B.
| Notified on | 7 June 2016 |
| Ceased on | 1 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 687 | 59 239 | 53 587 | 77 304 | ||
| Current Assets | 108 554 | 82 687 | 84 762 | 144 657 | 159 000 | 151 563 |
| Debtors | 104 321 | 71 452 | 41 609 | 76 288 | 100 591 | 68 759 |
| Net Assets Liabilities | 53 027 | 49 079 | 47 367 | 32 185 | 119 668 | 88 261 |
| Other Debtors | 4 523 | 3 051 | 2 832 | 8 256 | 7 214 | 15 785 |
| Property Plant Equipment | 37 223 | 32 469 | 53 817 | 40 342 | 68 580 | 74 702 |
| Total Inventories | 4 233 | 11 235 | 9 466 | 9 130 | 4 822 | 5 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 251 | 133 350 | 119 789 | 134 963 | 140 338 | 153 078 |
| Average Number Employees During Period | 11 | 12 | 11 | 12 | ||
| Bank Borrowings Overdrafts | 738 | 180 | 50 000 | |||
| Corporation Tax Recoverable | 459 | |||||
| Creditors | 1 201 | 63 408 | 11 163 | 50 000 | 93 277 | 119 193 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 447 | 32 320 | 20 000 | 12 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 099 | 14 051 | 28 019 | 24 598 | 21 034 | |
| Net Current Assets Liabilities | 21 652 | 19 279 | 10 131 | 42 501 | 65 723 | 32 370 |
| Number Shares Issued Fully Paid | 35 800 | |||||
| Other Creditors | 1 201 | 17 207 | 11 163 | 21 983 | 18 354 | 29 879 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 612 | 12 845 | 19 223 | 8 294 | ||
| Other Disposals Property Plant Equipment | 27 612 | 12 845 | 24 364 | 9 553 | ||
| Other Taxation Social Security Payable | 28 149 | 21 093 | 27 046 | 44 592 | 45 222 | 39 389 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 159 473 | 165 819 | 173 606 | 175 305 | 208 918 | 227 780 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 647 | 2 669 | 5 418 | 658 | 14 635 | 18 811 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 346 | 35 399 | 14 544 | 57 977 | 28 415 | |
| Total Assets Less Current Liabilities | 58 875 | 51 748 | 63 948 | 82 843 | 134 303 | 107 072 |
| Trade Creditors Trade Payables | 31 577 | 24 928 | 24 505 | 35 581 | 29 701 | 49 925 |
| Trade Debtors Trade Receivables | 99 798 | 67 942 | 38 777 | 68 032 | 93 377 | 52 974 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 4th, May 2023 |
accounts | Free Download (11 pages) |
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