Black Hut Contracts Limited in Dunfermline, KY12 7SL

Description

Data updated on: 01-11-2023

Black Hut Contracts Limited has been prospering on the market for at least 12 years. Started with Companies House Reg No. SC416200 in 2012, the firm have office at 1 New Dickson House, Dunfermline KY12 7SL. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. May 31, 2023 is the last time when the accounts were reported.

For 12 years, this specific limited company has only been supervised by one director: Wayne L. who has been guiding it since Mon, 6th Feb 2012.

Wayne L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-15 430	-11 158	-9 908	66 611

Balance Sheet
Cash Bank On Hand					226 054	54 861	319 476	342 567	52 873	62 102
Current Assets	3 777	27 357	88 639	408 379	1 924 796	549 177	670 597	556 437	236 108	198 559
Debtors	3 110	8 582	31 198	180 567	1 698 742	494 316	351 121	213 870	183 235	136 457
Other Debtors					336 666	377 364	234 169	125 942	132 020	136 457
Property Plant Equipment					9 799
Cash Bank In Hand	667	18 775	57 441	227 812
Net Assets Liabilities Including Pension Asset Liability	-15 430	-11 158	-9 908	66 611

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-16 430	-12 158	-10 908	65 611
Shareholder Funds	-15 430	-11 158	-9 908	66 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 036
Average Number Employees During Period						8		1	1	1
Corporation Tax Payable					42 440	89 319	58 404	16 279	16 279
Corporation Tax Recoverable					116 952	116 952	116 952	87 928	50 099
Creditors					1 748 414	89 319	61 904	19 779	19 779	3 500
Dividends Paid					107 000	100 000	100 000
Net Current Assets Liabilities	-15 430	-11 158	67 533	77 411	176 382	459 858	608 693	536 658	216 329	195 059
Other Creditors					10 800		3 500	3 500	3 500	3 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 036
Other Disposals Property Plant Equipment						18 186
Other Taxation Social Security Payable					16 616
Profit Loss					264 238	373 677	248 835
Property Plant Equipment Gross Cost					15 835
Total Additions Including From Business Combinations Property Plant Equipment						2 351
Total Assets Less Current Liabilities	-15 430	-11 158	67 533	77 411	186 181	459 858
Trade Creditors Trade Payables					1 678 558
Trade Debtors Trade Receivables					1 245 124				1 116
Creditors Due After One Year			77 441	10 800
Creditors Due Within One Year	19 207	38 515	21 106	330 968
Debtors Due After One Year			2 105	1 805
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors After One Year				10 800
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Trade Creditors After One Year			77 441
Value Shares Allotted		1	1	1

Company staff

Wayne L.

Role: Director

Appointed: 06 February 2012

Latest update: 7 January 2024

Wayne L.

Role: Secretary

Appointed: 06 February 2012

Latest update: 7 January 2024

People with significant control

Wayne L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 October 2013
Annual Accounts 28/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28/12/2015
Annual Accounts 27/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 12/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12/12/2014

Black Hut Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne L.

Wayne L.

People with significant control

Wayne L.

Accounts Documents

Company filings

Filing category

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