Backleyblack Limited in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

Backleyblack Limited can be contacted at Sevenoaks at Kings Lodge London Road. You can find this business using the postal code - TN15 6AR. The enterprise has been operating on the English market for twelve years. The enterprise is registered under the number 07976703 and company's current status is active. This company known today as Backleyblack Limited, was previously listed under the name of Backleyblack Enterprises. The change has occurred in 2014-07-23. This enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Its latest accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-10-08.

As for this specific limited company, many of director's assignments up till now have been executed by Roger B. and Steven B.. Out of these two individuals, Roger B. has managed limited company the longest, having become a member of company's Management Board on 2012-03-05.

Previous company's names
Backleyblack Limited 2014-07-23
Backleyblack Enterprises Limited 2012-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Currency
Net Worth	6 082	5 871	70 622	127 238

Balance Sheet
Cash Bank In Hand	7 978	2 805	88 849	50 612
Cash Bank On Hand				50 612	129 332	101 667	24 838	29 439	23 041	34 796	47 068
Current Assets	7 978	5 968	190 987	155 488	162 483	466 235	592 137	643 944	582 829	606 659	643 655
Debtors		3 163	102 138	104 876	33 151	364 568	567 299	614 505	559 788	571 863	596 587
Intangible Fixed Assets		515	262 679	200 937
Property Plant Equipment				3 773	1 875	1 553	1 320	1 123	955	812	690
Tangible Fixed Assets			5 728	3 773
Net Assets Liabilities								374 898	369 951	420 182	472 786

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 982	5 771	70 522	127 138
Shareholder Funds	6 082	5 871	70 622	127 238

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				108 140	169 882	231 624	293 334	308 843	308 949	309 053	309 077
Accumulated Depreciation Impairment Property Plant Equipment				3 977	5 875	6 197	6 430	6 627	6 795	6 938	7 060
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				232 960	87 670	237 022	274 673	270 403	48 020	29 269	20 809
Creditors Due Within One Year	1 896	612	388 772	232 960
Fixed Assets		515	268 407	204 710	141 070	79 006	17 063	1 357	1 083	836	690
Increase From Amortisation Charge For Year Intangible Assets					61 742	61 742	61 710	15 509	106	104	24
Increase From Depreciation Charge For Year Property Plant Equipment					1 898	322	233	197	168	143	122
Intangible Assets				200 937	139 195	77 453	15 743	234	128	24
Intangible Assets Gross Cost				309 077	309 077	309 077	309 077	309 077	309 077	309 077
Intangible Fixed Assets Additions		572	308 505
Intangible Fixed Assets Aggregate Amortisation Impairment		57	46 398	108 140
Intangible Fixed Assets Amortisation Charged In Period		57	46 341	61 742
Intangible Fixed Assets Cost Or Valuation		572	309 077
Net Current Assets Liabilities	6 082	5 356	-197 785	-77 472	74 813	229 213	317 464	373 541	416 888	448 615	492 905
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				7 750	7 750	7 750	7 750	7 750	7 750	7 750
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			7 750
Tangible Fixed Assets Cost Or Valuation			7 750
Tangible Fixed Assets Depreciation			2 022	3 977
Tangible Fixed Assets Depreciation Charged In Period			2 022	1 955
Total Assets Less Current Liabilities	6 082	5 871	70 622	127 238	215 883	308 219	334 527	374 898	417 971	449 451	493 595

Company staff

Roger B.

Role: Director

Appointed: 05 March 2012

Latest update: 29 March 2024

Steven B.

Role: Director

Appointed: 05 March 2012

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roger B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013

Backleyblack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger B.

Steven B.

People with significant control

Steven B.

Roger B.

Accounts Documents

Company filings

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