Black Box Developments Limited in Newark, NG24 1BA

Description

Data updated on: 01-11-2023

Black Box Developments Limited with Companies House Reg No. 05083423 has been on the market for 20 years. The Private Limited Company can be found at 27 Castle Gate, in Newark and its zip code is NG24 1BA. The company's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. Sat, 30th Apr 2022 is the last time when company accounts were filed.

At present, the limited company is managed by a solitary managing director: Philip C., who was designated to this position in March 2004. Furthermore, the managing director's tasks are backed by a secretary - Emma C., who was selected by this specific limited company in 2004.

Executives who control the firm include: Emma C. owns 1/2 or less of company shares. Philip C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	333 869	374 615	395 478	418 520	435 684

Balance Sheet
Cash Bank In Hand	406 948	400 482	295 218	346 372	260 950
Current Assets	409 861	410 482	305 218	377 316	307 010
Debtors	2 913	10 000	10 000	30 944	46 060
Intangible Fixed Assets	18 008	13 629	9 250	9 250	99 250
Net Assets Liabilities Including Pension Asset Liability	333 869	374 615	395 478	418 520	435 684
Tangible Fixed Assets		0	141 000	141 000	141 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	333 769	374 515	395 378	418 420	435 584
Shareholder Funds	333 869	374 615	395 478	418 520	435 684

Other Financial Data
Total Fixed Assets Additions			141 000
Total Fixed Assets Cost Or Valuation		53 042	194 042
Total Fixed Assets Depreciation		39 413	43 792
Total Fixed Assets Depreciation Charge In Period			4 379
Creditors Due Within One Year Total Current Liabilities		49 496	59 990
Fixed Assets	18 008	13 629	150 250
Intangible Fixed Assets Aggregate Amortisation Impairment	35 034	39 413	43 792
Intangible Fixed Assets Amortisation Charged In Period		4 379	4 379
Intangible Fixed Assets Cost Or Valuation	53 042	53 042	53 042
Net Current Assets Liabilities	315 861	360 986	245 228	268 270	195 434
Tangible Fixed Assets Additions			141 000
Tangible Fixed Assets Cost Or Valuation		0	141 000	141 000	141 000
Total Assets Less Current Liabilities	333 869	374 615	395 478	418 520	435 684
Creditors Due Within One Year	94 000	49 496	59 990	109 046	111 576
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100
Value Shares Allotted				1	1

Company staff

Emma C.

Role: Secretary

Appointed: 24 March 2004

Latest update: 10 January 2024

Philip C.

Role: Director

Appointed: 24 March 2004

Latest update: 10 January 2024

People with significant control

Emma C.

Notified on 1 March 2023

Nature of control:

1/2 or less of shares

Philip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma C.

Notified on 6 April 2016

Ceased on 27 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

Black Box Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Philip C.

People with significant control

Emma C.

Philip C.

Emma C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies