Black And White Engineering Limited in Newcastle Upon Tyne, NE1 2LA

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2014-03-20. Registered under company registration number 08951429, this company is registered as a Private Limited Company. You may find the office of the firm during office hours at the following location: Generator Studios Trafalgar Street, NE1 2LA Newcastle Upon Tyne. This firm's classified under the NACE and SIC code 71122 and has the NACE code: Engineering related scientific and technical consulting activities. Black And White Engineering Ltd reported its account information for the financial year up to 2022-10-31. The latest annual confirmation statement was filed on 2023-01-04.

Because of this company's growing number of employees, it became necessary to find additional directors: Steven H. and Michael C. who have been working together for seven years to exercise independent judgement of the following limited company. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Michael C. as a secretary since March 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-45 147	10 585

Balance Sheet
Cash Bank On Hand			26 027	172 559	177 673	719 107	1 300 183
Current Assets	62 338	149 957	463 525	780 505	1 819 880	2 702 323	4 330 261
Debtors	37 348	114 765	278 498	557 946	1 117 207	1 983 216	3 030 078
Net Assets Liabilities		10 584	78 679	138 379	277 907	633 739	1 555 314
Other Debtors				58 355	394 683	47 801	114 621
Property Plant Equipment			15 665	71 926	58 594	112 577	131 018
Total Inventories			159 000	50 000	525 000
Cash Bank In Hand	24 990	35 192
Net Assets Liabilities Including Pension Asset Liability	-45 147	10 585
Tangible Fixed Assets	36 672	28 322

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-45 148	10 584
Shareholder Funds	-45 147	10 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			65 974	89 585	118 655	153 635	221 783
Average Number Employees During Period				18	22	33	56
Corporation Tax Recoverable					170 892	186 640	271 486
Creditors		148 292	232 948	546 489	167 564	167 564	2 884 575
Fixed Assets	36 672	28 322	15 665	71 926
Future Minimum Lease Payments Under Non-cancellable Operating Leases				648 015	503 565	144 450	77 017
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-7 957
Increase From Depreciation Charge For Year Property Plant Equipment				23 611	29 070	43 015	68 148
Net Current Assets Liabilities	-81 819	-17 737	230 577	234 016	386 877	710 116	1 445 686
Other Creditors				167 564	167 564	167 564	39 025
Other Taxation Social Security Payable				166 741	92 697	208 359	213 418
Property Plant Equipment Gross Cost			81 639	161 511	177 249	266 212	352 801
Provisions For Liabilities Balance Sheet Subtotal						21 390	21 390
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-2 724
Total Additions Including From Business Combinations Property Plant Equipment				79 872	15 738	96 920	86 589
Total Assets Less Current Liabilities	-45 147	10 585	246 243	305 942	445 471	822 693	1 576 704
Trade Creditors Trade Payables				19 912	186 576	120 377	466 978
Trade Debtors Trade Receivables				499 591	551 632	1 669 660	2 349 081
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment						-5 311
Prepayments Accrued Income						44 963	165 975
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due Within One Year	144 157	167 694
Tangible Fixed Assets Additions		9 647
Tangible Fixed Assets Cost Or Valuation	64 872	74 519
Tangible Fixed Assets Depreciation	28 200	46 197
Tangible Fixed Assets Depreciation Charged In Period		17 997

Company staff

Steven H.

Role: Director

Appointed: 01 October 2017

Latest update: 31 December 2023

Michael C.

Role: Secretary

Appointed: 20 March 2014

Latest update: 31 December 2023

Michael C.

Role: Director

Appointed: 20 March 2014

Latest update: 31 December 2023

People with significant control

The companies with significant control over this firm include: Black And White Engineering Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at Trafalgar Street, NE1 2LA, Tyne and Wear and was registered as a PSC under the reg no 14169555.

Black And White Engineering Holdings Ltd

Address: Generator Studios Trafalgar Street, Newcastle Upon Tyne, Tyne And Wear, NE1 2LA, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14169555

Notified on 13 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael C.

Notified on 4 January 2017

Ceased on 13 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Black And White Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Michael C.

Michael C.

People with significant control

Black And White Engineering Holdings Ltd

Michael C.

Accounts Documents

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