Black Rock Dive Centre Uk Limited in Carlisle, CA6 6AG

Description

Data updated on: 01-11-2023

Black Rock Dive Centre Uk Limited is established as Private Limited Company, based in Clifford House, Westlinton in Carlisle. The office's zip code CA6 6AG. The firm was formed on 2014-12-22. The business Companies House Registration Number is 09363670. This firm's SIC and NACE codes are 93199 which stands for Other sports activities. The business most recent annual accounts were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Saturday 19th November 2022.

Since 2014-12-22, the limited company has only been overseen by one director: Hayden F. who has been presiding over it for 10 years. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of David F. as a secretary since the appointment on 2014-12-22.

Hayden F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 593	6 115

Balance Sheet
Current Assets	2 599	2 983		9 550	9 564	4 872	2 961	2 870
Net Assets Liabilities		6 215	-1 405	10 800	11 117	262	-1 305	-1 022
Cash Bank In Hand	2 599
Tangible Fixed Assets	1 387
Net Assets Liabilities Including Pension Asset Liability	1 593	6 115

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 493
Shareholder Funds	1 593	6 115

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100	100	100	100
Creditors		1 455	4 951	788		5 800	5 183	4 662
Depreciation Amortisation Impairment Expense			862	646	484	363	272	147
Fixed Assets	1 387	4 587	3 446	1 938	1 453	1 090	817	670
Net Current Assets Liabilities	206	1 528	-4 951	8 762	9 564	4 872	2 961	2 870
Other Operating Expenses Format2			5 175	5 956	4 798	1 898	1 884	2 385
Profit Loss			-3 378	6 968	-3 851	-7 342	-1 147	-2 347
Raw Materials Consumables Used			11 471	4 229	10 203	5 197	3 227	1 817
Staff Costs Employee Benefits Expense			4 551	4 309	715		305
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 179
Total Assets Less Current Liabilities	1 593	6 115	-1 405	10 800	11 117	6 062	3 878	3 640
Turnover Revenue			18 682	23 287	12 349	116	4 541	2 002
Creditors Due Within One Year	2 393	1 455
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	1 850
Tangible Fixed Assets Depreciation	463

Company staff

David F.

Role: Secretary

Appointed: 22 December 2014

Latest update: 28 February 2024

Hayden F.

Role: Director

Appointed: 22 December 2014

Latest update: 28 February 2024

People with significant control

Hayden F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 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

Black Rock Dive Centre Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Hayden F.

People with significant control

Hayden F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Black Rock Dive Centre Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Hayden F.

People with significant control

Hayden F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015