A J Blackwood-sewell Limited in Haslemere, GU27 2DB

Description

Data updated on: 01-11-2023

A J Blackwood-sewell started conducting its business in the year 2008 as a Private Limited Company with reg. no. 06749335. The company has operated for 16 years and it's currently active. The company's head office is based in Haslemere at Dolphin Cottage Church Close. You could also find the company using the post code of GU27 2DB. The enterprise's SIC and NACE codes are 74201 and has the NACE code: Portrait photographic activities. A J Blackwood-sewell Ltd released its account information for the financial period up to 2022-11-30. The business latest annual confirmation statement was filed on 2022-11-14.

Presently, this particular business is the workplace of one managing director: Amy B., who was formally appointed in November 2008.

Amy B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 857	-5 519	-6 707	-7 489	-6 585	-7 994

Balance Sheet
Cash Bank On Hand								4 750	7 081	4 079	6 806	6 312
Current Assets	6 702	4 656	4 046	3 640	4 828	4 232	6 922	5 501	7 081
Debtors	3 252	0						751
Net Assets Liabilities						7 994	7 200	10 075	8 270	7 372	7 148	5 367
Property Plant Equipment												1 890
Cash Bank In Hand	3 450	4 656	4 046	3 640	4 828
Net Assets Liabilities Including Pension Asset Liability	-7 857	-5 519	-6 707	-7 489	-6 585	-7 994
Tangible Fixed Assets	0	2 018	1 513	1 135	851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 957	-5 619	-6 807	-7 589	-6 685
Shareholder Funds	-7 857	-5 519	-6 707	-7 489	-6 585	-7 994

Other Financial Data
Total Fixed Assets Additions		2 690
Total Fixed Assets Cost Or Valuation	0	2 690	2 690	2 690	2 690
Total Fixed Assets Depreciation	0	672	1 177	1 555	1 839
Total Fixed Assets Depreciation Charge In Period		672	505	378	284
Version Production Software									1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment								2 690	2 690	2 690	2 690	3 320
Additions Other Than Through Business Combinations Property Plant Equipment												2 520
Average Number Employees During Period									1	1	1	1
Creditors						12 864	14 600	15 576	15 351	11 451	13 954	13 569
Fixed Assets	0	2 018	1 513	1 135	851	638	478					1 890
Increase From Depreciation Charge For Year Property Plant Equipment												630
Net Current Assets Liabilities	-7 857	-7 537	-8 220	-8 624	-7 436	-8 632	7 678	10 075	8 270	7 372	7 148	7 257
Property Plant Equipment Gross Cost								2 690	2 690	2 690	2 690	5 210
Total Assets Less Current Liabilities	-7 857	-5 519	-6 707	-7 489	-6 585	-7 994	7 200	10 075	8 270	7 372	7 148	5 367
Creditors Due Within One Year Total Current Liabilities	14 559	12 193	12 266	12 264	12 264
Tangible Fixed Assets Additions		2 690
Tangible Fixed Assets Cost Or Valuation	0	2 690	2 690	2 690	2 690
Tangible Fixed Assets Depreciation	0	672	1 177	1 555	1 839
Tangible Fixed Assets Depreciation Charge For Period		672	505	378	284
Creditors Due Within One Year					12 264	12 864

Company staff

Amy B.

Role: Director

Appointed: 14 November 2008

Latest update: 21 January 2024

People with significant control

Amy B.

Notified on 23 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

A J Blackwood-sewell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy B.

People with significant control

Amy B.

Accounts Documents

Company filings

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