Black Pig Frame Finishing Limited in Bath, BA2 8AR

Description

Data updated on: 18-05-2021

Black Pig Frame Finishing started conducting its business in the year 2005 as a Private Limited Company under the ID 05578405. This firm's office was situated in Bath at 2 Carlingcott. This Black Pig Frame Finishing Limited firm had been offering its services for at least sixteen years.

Taking into consideration this specific firm's executives list, there were three directors: Elliot A., Simon E. and Victoria E..

Executives who had control over this firm were as follows: Simon E. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Victoria E. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Elliot A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 791	3 688	1 600	1 600	-14 746

Balance Sheet
Cash Bank On Hand						25 718	65 682	94 099	106 751	41 500	40 003
Current Assets	49 028	41 640		31 942	64 917	59 282	109 407	202 538	143 548	57 203	40 003
Debtors	24 548	24 439	31 942	31 942	64 917	33 564	43 725	108 439	27 415	6 321
Net Assets Liabilities						-15 827	35 652	53 755	64 064	14 239	158
Other Debtors	873	4 233	10 468	10 468			2 161	6 487	1 819	1 250
Property Plant Equipment							13 513	20 995	13 935	7 153
Total Inventories									9 382	9 382
Cash Bank In Hand	24 480	17 201				25 718
Net Assets Liabilities Including Pension Asset Liability	14 791	3 688	1 600	1 600	-14 746	-15 827
Trade Debtors	23 065	19 706	21 064	21 064	64 552

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	14 786	3 683	1 595	1 595	-14 751	-15 832
Shareholder Funds	14 791	3 688	1 600	1 600	-14 746

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment						16 178	19 553	28 266	21 398	28 180
Additions Other Than Through Business Combinations Property Plant Equipment							18 177	16 195	961
Average Number Employees During Period						5	5	5	5	5	5
Corporation Tax Payable						10 643	29 517	22 209
Creditors						75 109	87 268	165 764	90 912	48 811	39 845
Deferred Tax Asset Debtors						276	276
Disposals Decrease In Amortisation Impairment Intangible Assets											-45 000
Disposals Intangible Assets											45 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 250	625	5 625	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 664	8 713	8 021	6 782
Intangible Assets Gross Cost						45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	14 791	3 688	1 600	1 600	-14 746	-15 827	22 139	36 774	52 636	8 392	158
Other Creditors						62 743	49 506	49 928	77 503	38 475	25 976
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 289				28 180
Other Disposals Property Plant Equipment							1 289				35 333
Other Taxation Social Security Payable						1 723	8 245	960
Property Plant Equipment Gross Cost						16 178	33 066	34 372	35 333	35 333
Provisions For Liabilities Balance Sheet Subtotal								4 014	2 507	1 306
Taxation Social Security Payable								23 169	13 409	8 626	13 869
Total Assets Less Current Liabilities							35 652	57 769	66 571	15 545	158
Trade Creditors Trade Payables								92 667		1 710
Trade Debtors Trade Receivables						33 288	41 288	101 952	25 596	5 071
Director Remuneration	17 040	18 720	18 720	18 720	18 720
Administrative Expenses	63 376	70 487	50 977
Aggregate Dividends Paid In Financial Year	55 000	66 300	51 000
Bank Borrowings Overdrafts			1 024	1 024	6 714
Capital Employed					-14 746	-15 827
Corporation Tax Due Within One Year	18 409	13 739	12 128	12 128	7 825
Cost Sales	165 520	271 031	360 229
Creditors Due Within One Year	34 237	37 952	30 342	30 342	79 663	75 109
Deferred Tax Current Asset	610	500	410	410	365
Depreciation Impairment Reversal Tangible Fixed Assets	3 701
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-610	-500	-410	-410	-365
Distribution Costs	1 136
Gross Profit Loss	155 114	139 419	112 102
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	45 000		45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000		45 000	45 000	45 000
Interest Payable Similar Charges	1 585		31
Number Shares Allotted		2		2	2	2
Operating Profit Loss	90 627	68 957	61 125
Other Creditors Due Within One Year	7 708	19 543	13 892	13 892	62 424
Other Interest Receivable Similar Income	31	88	36
Other Operating Income	25	25
Other Taxation Social Security Within One Year	8 120		3 298	3 298	2 700
Par Value Share		1		1	1	1
Profit Loss For Period	71 252	55 197	48 912
Profit Loss On Ordinary Activities Before Tax	89 073	69 045	61 130
Provisions Charged Credited To Profit Loss Account During Period	-588	110	90	90	45
Provisions For Liabilities Charges	-610	-500	-410	-410	-365
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	30 978	30 978		30 978	30 978	16 178
Tangible Fixed Assets Depreciation	30 978	30 978		30 978	30 978	16 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 800
Tangible Fixed Assets Disposals						14 800
Tax On Profit Or Loss On Ordinary Activities	17 821	13 848	12 218
Trade Creditors Within One Year		4 670
Turnover Gross Operating Revenue	320 634	410 450	472 331
U K Current Corporation Tax	18 409	13 738	12 128
U K Deferred Tax	-588	110	90

Company staff

Elliot A.

Role: Director

Appointed: 16 July 2010

Latest update: 28 May 2022