Founded in 1975, R.j. Blackmore, classified under reg no. 01214137 is an active company. Currently registered at 7 Grove Gardens TW11 8AR, Teddington the company has been in the business for 49 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Clive B., appointed on 22 January 1992. In addition, a secretary was appointed - Rita H., appointed on 22 May 2018. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Clive B. who worked with the the firm until 22 May 2018.
Office Address | 7 Grove Gardens |
Town | Teddington |
Post code | TW11 8AR |
Country of origin | United Kingdom |
Registration Number | 01214137 |
Date of Incorporation | Wed, 28th May 1975 |
Industry | Electrical installation |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 49 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Clive B. The abovementioned PSC has significiant influence or control over this company,.
Clive B.
Notified on | 22 January 2017 |
Nature of control: |
significiant influence or control |
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 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 216 766 | 212 536 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 142 103 | 108 344 | 64 722 | 86 508 | 92 914 | 102 888 | 435 932 | ||
Current Assets | 147 867 | 114 373 | 68 959 | 87 464 | 96 920 | 106 909 | 435 932 | ||
Debtors | 11 465 | 14 834 | 5 764 | 6 029 | 4 237 | 956 | 4 006 | 4 021 | |
Net Assets Liabilities | 286 213 | 247 764 | 219 517 | 202 697 | 297 377 | 332 224 | 397 248 | ||
Other Debtors | 721 | 645 | 716 | 201 | 156 | 266 | |||
Property Plant Equipment | 183 017 | 182 894 | 183 304 | 142 652 | 251 286 | 281 074 | |||
Cash Bank In Hand | 166 217 | 165 482 | |||||||
Intangible Fixed Assets | 70 212 | ||||||||
Tangible Fixed Assets | 70 212 | 70 262 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 215 766 | 211 536 | |||||||
Shareholder Funds | 216 766 | 212 536 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 892 | 36 375 | 36 859 | 36 522 | 10 825 | 895 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 360 | 894 | 574 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
Creditors | 27 385 | 32 217 | 15 460 | 15 700 | 18 210 | 17 440 | 38 684 | ||
Deferred Tax Liabilities | 17 286 | 17 286 | 17 286 | 11 719 | 32 619 | 38 319 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 810 | 25 928 | 10 119 | 895 | |||||
Disposals Investment Property Fair Value Model | 280 000 | ||||||||
Disposals Property Plant Equipment | 1 563 | 27 063 | 10 142 | 281 969 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -40 000 | 110 000 | 30 000 | ||||||
Increase Decrease In Existing Provisions | -5 567 | 20 900 | 5 700 | -38 319 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 484 | 473 | 231 | 189 | ||||
Investment Property Fair Value Model | 180 000 | 180 000 | 140 000 | 250 000 | 280 000 | ||||
Net Current Assets Liabilities | 146 554 | 142 274 | 120 482 | 82 156 | 53 499 | 71 764 | 78 710 | 89 469 | 397 248 |
Net Deferred Tax Liability Asset | 17 286 | 17 286 | 17 286 | 11 719 | 32 619 | 38 319 | |||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 19 637 | 22 856 | 13 757 | 14 585 | 15 445 | 17 413 | 10 802 | ||
Other Taxation Social Security Payable | 2 468 | 2 225 | 70 | 684 | 27 804 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 218 909 | 219 269 | 220 163 | 179 174 | 262 111 | 281 969 | |||
Provisions | 17 286 | 17 286 | 11 719 | 32 619 | 38 319 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 286 | 17 286 | 17 286 | 11 719 | 32 619 | 38 319 | |||
Total Assets Less Current Liabilities | 216 766 | 212 536 | 303 499 | 265 050 | 236 803 | 214 416 | 329 996 | 370 543 | 397 248 |
Total Increase Decrease From Revaluations Property Plant Equipment | -40 000 | 110 000 | 30 000 | ||||||
Trade Creditors Trade Payables | 5 280 | 7 136 | 1 633 | 431 | 2 765 | 27 | 78 | ||
Trade Debtors Trade Receivables | 5 043 | 5 384 | 3 521 | 755 | 3 850 | 3 755 | |||
Creditors Due Within One Year | 31 128 | 38 042 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Share Capital Allotted Called Up Paid | -1 000 | -1 000 | |||||||
Tangible Fixed Assets Additions | 1 275 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 125 764 | 116 897 | |||||||
Tangible Fixed Assets Depreciation | 55 552 | 46 635 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 093 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 010 | ||||||||
Tangible Fixed Assets Disposals | 10 142 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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