Black & Banton Occupational And Physical Health Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-06-2020

Black & Banton Occupational And Physical Health Limited is located at Gateshead at C4 Kingfisher House Kingsway North. You can find the company by the post code - NE11 0JQ. Black & Banton Occupational And Physical Health's incorporation dates back to year 2002. The company is registered under the number 04423463 and their official state is active. Since 2008-03-03 Black & Banton Occupational And Physical Health Limited is no longer under the name Industrial Health Solutions. The firm's classified under the NACE and SIC code 86900 which means Other human health activities. Tue, 30th Apr 2019 is the last time company accounts were filed.

Right now, this specific company is the workplace of one managing director: David B., who was arranged to perform management duties sixteen years ago. That company had been led by Christopher B. until 2010. In addition a different director, specifically Amanda B. resigned in January 2010. In order to support the directors in their duties, this specific company has been utilizing the skillset of Claire B. as a secretary since 2012.

Previous company's names
Black & Banton Occupational And Physical Health Limited 2008-03-03
Industrial Health Solutions Limited 2002-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 791	42 308	172 125	302 800	640 441	596 573

Balance Sheet
Cash Bank On Hand						251 034	183 624	271 877	385 199
Current Assets	43 361	143 460	103 429	150 186	529 922	405 201	380 577	424 718	555 736
Debtors	27 177	68 420	91 956	111 133	276 184	154 167	196 953	152 841	170 537
Net Assets Liabilities						596 573	607 678	610 360	707 838
Other Debtors						7 104	7 104
Property Plant Equipment						242 949	266 742	240 818	259 184
Cash Bank In Hand	16 184	75 040	11 473	39 053	253 738	251 034
Net Assets Liabilities Including Pension Asset Liability		42 308	172 125	302 800
Tangible Fixed Assets	2 748	-691	249 662	240 592	248 696	242 949

Capital & Reserves
Called Up Share Capital	91	91	91	91	91	91
Profit Loss Account Reserve	8 700	42 217	172 034	302 709	640 350	596 482
Shareholder Funds	8 791	42 308	172 125	302 800	640 441	596 573

Other Financial Data
Accrued Liabilities								4 654	12 136
Accrued Liabilities Deferred Income						3 331	3 909	4 654
Accumulated Depreciation Impairment Property Plant Equipment						110 131	127 768	120 873	131 735
Additions Other Than Through Business Combinations Property Plant Equipment							41 430	7 831	29 228
Average Number Employees During Period								11	13
Bank Borrowings Overdrafts						2 713	2 713
Corporation Tax Payable						12 956	25 560	25 295
Creditors						2 713	39 641	53 905	101 745
Increase From Depreciation Charge For Year Property Plant Equipment							17 637	3 269	10 862
Net Current Assets Liabilities	6 043	42 999	-57 379	76 466	403 398	357 645	340 936	370 813	453 991
Number Shares Issued Fully Paid							1	1
Other Creditors						17 926	873	1 301	1 438
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 163
Other Disposals Property Plant Equipment								40 650
Other Taxation Social Security Payable						4 004	4 319	5 031
Par Value Share		1	1	1		1	1	1
Prepayments								8 138	25 852
Prepayments Accrued Income						1 081	1 800	8 138
Property Plant Equipment Gross Cost						353 080	394 510	361 691	390 919
Provisions For Liabilities Balance Sheet Subtotal						1 308		1 271	5 337
Taxation Social Security Payable								5 031	15 066
Total Assets Less Current Liabilities	8 791	42 308	192 283	317 058	652 094	600 594	607 678	611 631	713 175
Trade Creditors Trade Payables						3 016	2 267	9 012	17 508
Trade Debtors Trade Receivables						145 982	188 049	144 703	144 685
Amount Specific Advance Or Credit Directors								-8 611	-4 950
Amount Specific Advance Or Credit Made In Period Directors								12 727	3 661
Amount Specific Advance Or Credit Repaid In Period Directors								-21 228
Creditors Due After One Year			20 158	14 258	9 180	2 713
Creditors Due Within One Year	37 318	100 461	160 808	73 720	126 524	47 556
Number Shares Allotted		1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		7 417	276 282	22 589
Tangible Fixed Assets Cost Or Valuation	30 196	37 613	313 895	336 484
Tangible Fixed Assets Depreciation	27 448	38 304	64 233	95 892
Tangible Fixed Assets Depreciation Charged In Period		10 856	25 929	31 659
Provisions For Liabilities Charges					2 473	1 308

Company staff

Claire B.

Role: Secretary

Appointed: 12 March 2012

Latest update: 17 May 2020

David B.

Role: Director

Appointed: 27 October 2004

Latest update: 17 May 2020

Christopher B.

Role: Director

Appointed: 18 January 2010

Resigned: 01 February 2010

Latest update: 17 May 2020

Paul A.

Role: Secretary

Appointed: 18 January 2010

Resigned: 12 March 2012

Latest update: 17 May 2020

Black And Banton Occupational And Physical Health Limited

Role: Corporate Director

Appointed: 18 January 2010

Resigned: 24 April 2012

Address: Chester Le Street, County Durham, DH3 4AT, United Kingdom

Latest update: 17 May 2020

Amanda B.

Role: Director

Appointed: 10 June 2008

Resigned: 18 January 2010

Latest update: 17 May 2020

Claire B.

Role: Secretary

Appointed: 09 July 2002

Resigned: 18 January 2010

Latest update: 17 May 2020

Claire B.

Role: Director

Appointed: 09 July 2002

Resigned: 18 January 2010

Latest update: 17 May 2020

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 April 2002

Resigned: 24 April 2002

Address: London, NW11 7TJ

Latest update: 17 May 2020

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 April 2002

Resigned: 18 May 2003

Address: London, NW11 7TJ

Latest update: 17 May 2020

People with significant control

David B. is the individual who controls this firm, owns over 3/4 of company shares.

David B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	30 April 2019
Confirmation statement next due date	06 May 2021
Confirmation statement last made up date	22 April 2020

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Black & Banton Occupational And Physical Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

David B.

Christopher B.

Paul A.

Black And Banton Occupational And Physical Health Limited

Amanda B.

Claire B.

Claire B.

Company Directors Limited

Temple Secretaries Limited

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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HQ address,
2012

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