Black Light Limited in Edinburgh, EH5 1QF

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www.black-light.com

Description

Data updated on: 01-11-2023

This company known as Black Light was registered on 1982-06-10 as a Private Limited Company. The firm's head office can be reached at Edinburgh on Unit 1 West Shore Trading Estate, West Shore Road. In case you want to contact this business by mail, the zip code is EH5 1QF. The office registration number for Black Light Limited is SC079054. The firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

1 transaction have been registered in 2012 with a sum total of £2,970. In 2011 there was a similar number of transactions (exactly 3) that added up to £123,357. Cooperation with the Gateshead Council council covered the following areas: Works.

Calder S. is this specific company's solitary director, that was appointed on 2019-12-16. This business had been directed by Gavin S. till 5 years ago. What is more another director, including Michael S. resigned on 2023-02-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209 293	270 234	363 115	403 110	454 720	408 707

Balance Sheet
Cash Bank On Hand						1 456		1 486	353	103 526	47 045	174 155	97 692
Current Assets	543 013	624 961	700 628	576 384	427 436	602 539	470 032	556 799	390 609	470 881	375 474	485 588	648 297
Debtors	119 097	137 803	173 333	265 873	155 397	234 591	185 571	132 701	249 272	192 411	110 631	177 566	233 100
Net Assets Liabilities						408 707	342 609	276 510	87 079	47 570	-49 186	101 340	103 968
Other Debtors						17 040	38 118		2 358		32 456	27 102	22 447
Property Plant Equipment						536 153	561 881	659 020	488 647	531 038	507 511	834 905	849 210
Total Inventories						366 492	284 461	422 612	140 984	174 944	217 798	133 867	317 505
Cash Bank In Hand	984	4 113	32 264	57 592	90 363	1 456
Net Assets Liabilities Including Pension Asset Liability	209 293	270 234	363 115	403 110	454 720	408 707
Stocks Inventory	422 932	483 045	495 031	252 919	181 676	366 492
Tangible Fixed Assets	190 185	294 050	399 638	505 953	560 281	536 153

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	159 293	220 234	313 115	353 110	404 720	358 707
Shareholder Funds	209 293	270 234	363 115	403 110	454 720	408 707

Other Financial Data
Accrued Liabilities							28 079	14 034	28 974
Accumulated Depreciation Impairment Property Plant Equipment						949 907	1 145 304	1 358 328	1 575 669	1 693 962	1 794 445	1 956 480	2 175 685
Additions Other Than Through Business Combinations Property Plant Equipment								356 275	46 968
Average Number Employees During Period						22	30	34	33	23	15	17	21
Bank Overdrafts							17 921	10 954	67 804
Creditors						60 797	93 535	193 594	7 022	51 547	408 512	702 203	493 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 289	-32 099		1 952			15 000
Disposals Property Plant Equipment							31 651	-46 112		4 500			15 000
Finance Lease Liabilities Present Value Total						60 797	93 535	71 747	7 022	51 547	408 512	662 203	464 992
Financial Commitments Other Than Capital Commitments							624 000	600 591	478 987
Financial Liabilities								121 847
Increase From Depreciation Charge For Year Property Plant Equipment							224 686	245 123	217 341	120 245	100 483	162 035	234 205
Increase In Loans Owed To Related Parties Due To Loans Advanced									3 681
Loans Owed To Related Parties							4 440	4 440	8 121
Net Current Assets Liabilities	56 329	47 881	48 663	586	79 412	23 479	-35 227	-105 717	-336 155	-365 476	-82 582	34 241	-145 193
Other Creditors						37 340	42 020	22 182	68 634	336 486	51 696	40 000	28 038
Other Inventories							226 250	218 615	82 682
Property Plant Equipment Gross Cost						1 486 060	1 707 185	2 017 348	2 064 316	2 225 000	2 301 956	2 791 385	3 024 895
Provisions For Liabilities Balance Sheet Subtotal						90 128	90 510	83 199	58 391	66 445	65 603	65 603	107 019
Taxation Social Security Payable							109 720	123 704	125 883
Total Assets Less Current Liabilities	246 514	341 931	448 301	506 539	639 693	559 632	526 654	553 303	152 492	165 562	424 929	869 146	704 017
Total Borrowings							93 535	71 747	7 022
Trade Creditors Trade Payables						437 120	237 304	381 756	393 579	333 479	199 094	160 340	441 101
Trade Debtors Trade Receivables						217 551	147 453	132 701	246 914	192 411	78 175	150 464	210 653
Work In Progress							58 210	203 997	58 302
Bank Borrowings Overdrafts						2 102	17 921		7 022
Creditors Due After One Year	551	40 150	43 701	30 653	95 189	60 797
Creditors Due Within One Year	486 684	577 080	651 965	575 798	348 024	579 060
Increase Decrease In Property Plant Equipment							135 222
Number Shares Allotted		50 000	50 000	50 000		50 000
Other Taxation Social Security Payable						39 661	121 973		125 883	104 856	175 952	103 277	58 277
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	36 670	31 547	41 485	72 776	89 784	90 128
Secured Debts	49 273	70 787	93 973	94 667	184 837	123 634
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		212 747	216 177	230 211		191 567
Tangible Fixed Assets Cost Or Valuation	660 474	782 965	929 797	1 085 227	1 299 691	1 486 060
Tangible Fixed Assets Depreciation	470 289	488 915	530 159	579 274	739 410	949 907
Tangible Fixed Assets Depreciation Charged In Period		82 393	95 636	117 207		214 046
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		63 767	54 392	68 092		3 549
Tangible Fixed Assets Disposals		90 256	69 345	74 781		5 198
Total Additions Including From Business Combinations Property Plant Equipment							252 776			165 184	76 956	489 429	248 510

Company staff

Calder S.

Role: Director

Appointed: 16 December 2019

Latest update: 6 January 2024

Gavin S.

Role: Director

Resigned: 16 December 2019

Latest update: 6 January 2024

The companies with significant control over this firm include: Production Services Scotland Ltd owns over 3/4 of company shares. This business can be reached in Edinburgh at West Shore Road, EH5 1QF and was registered as a PSC under the reg no Sc647165.

Production Services Scotland Ltd

Address: Unit 1 West Shore Trading Estate West Shore Road, Edinburgh, EH5 1QF, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc647165

Notified on 12 December 2019

Nature of control:

over 3/4 of shares

Calder S.

Notified on 16 December 2019

Ceased on 29 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David J.

Notified on 13 December 2019

Ceased on 6 July 2021

Nature of control:

3/4 to full of voting rights

right to manage directors

The Black Light Employee Ownership Trust

Address: Unit 1 West Shore Trading Estate, West Shore Road, Edinburgh, Midlothian, EH5 1QF, Scotland

Legal authority Companies Act (2006)

Legal form Trust

Notified on 1 June 2016

Ceased on 13 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gavin S.

Notified on 6 April 2016

Ceased on 13 December 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 December 2014
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 February 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Gateshead Council	1	£ 2 970.21
2012-09-17	42363271		£ 2 970.21	Works
2011	Gateshead Council	3	£ 123 357.25
2011-09-16	42271577		£ 91 227.62	Works
2011-06-02	42244608		£ 27 644.63	Works
2011-03-14	42219654		£ 4 485.00	Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Gateshead Council

£ 2 970.21

2012-09-17

42363271

£ 2 970.21

Works

2011

Gateshead Council

£ 123 357.25

2011-09-16

42271577

£ 91 227.62

Works

2011-06-02

42244608

£ 27 644.63

Works

2011-03-14

42219654

£ 4 485.00

Works

Black Light Limited

General information

Name:

Office Address:

Contact information

Website

www.black-light.com

Description

Financial data based on annual reports

Company staff

Calder S.

Gavin S.

Alun T.

Michael S.

Calder S.

Peta H.

Drew E.

Andrew M.

Julian S.

People with significant control

Production Services Scotland Ltd

Calder S.

David J.

The Black Light Employee Ownership Trust

Gavin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Black Light Limited

General information

Name:

Office Address:

Contact information

Website

www.black-light.com

Description

Financial data based on annual reports

Company staff

Calder S.

Gavin S.

Alun T.

Michael S.

Calder S.

Peta H.

Drew E.

Andrew M.

Julian S.

People with significant control

Production Services Scotland Ltd

Calder S.

David J.

The Black Light Employee Ownership Trust

Gavin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014