Black & Whyte Limited in Aberdeen, AB11 6DE

Description

Data updated on: 01-11-2023

Black & Whyte Limited can be reached at 19 Bon Accord Crescent, in Aberdeen. The area code is AB11 6DE. Black & Whyte has been on the market for the last fourteen years. The registration number is SC377276. This business's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-04-30 is the last time when the accounts were reported.

We have a number of two directors supervising this particular firm at the moment, namely Sandra W. and Hugh B. who have been executing the directors obligations for 9 years.

Executives who control the firm include: Sandra W. owns 1/2 or less of company shares. Hugh B. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 125	-284	5 375	10 345	7 723

Balance Sheet
Cash Bank In Hand	966	6 301	2 418	3 856	1 891
Cash Bank On Hand					1 891	4 505	3 523	3 070	3 887	1 680	7 052
Current Assets	966	8 051	4 168	5 606	3 641	6 255	5 273	4 820	5 637	3 727	8 802	14 395
Debtors		1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 750	2 047	1 750	14 395
Net Assets Liabilities					7 723	8 787	12 769	16 157	19 725	16 689	14 879
Net Assets Liabilities Including Pension Asset Liability	-7 125	-284	5 375	10 345	7 723
Other Debtors					1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 280
Property Plant Equipment					168 887	163 667	158 628	153 599	148 555	144 247	139 935
Tangible Fixed Assets	181 347	178 866	178 090	172 596	168 887

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 225	-384	5 275	10 245	7 623
Shareholder Funds	-7 125	-284	5 375	10 345	7 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 533	35 753	40 792	45 821	50 865	55 173	59 485	47 711
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings					156 881	148 883	140 486	132 358	125 527	122 574	126 142	126 142
Bank Borrowings Overdrafts					141 993	133 995	125 598	117 470	110 639	107 686	126 142	132 820
Creditors					141 993	133 995	125 598	117 470	110 639	107 686	133 858	136 188
Creditors Due After One Year	87 639	84 239	76 481	71 186	141 993
Creditors Due Within One Year	101 799	102 962	100 402	96 671	22 812
Increase From Depreciation Charge For Year Property Plant Equipment						5 220	5 039	5 029	5 044	4 308	4 312	3 670
Net Current Assets Liabilities	-100 833	-94 911	-96 234	-91 065	-19 171	-20 885	-20 261	-19 972	-18 191	-19 872	-125 056	-121 793
Number Shares Allotted		100	100	100	100
Other Creditors					7 384	10 689	8 530	7 930	6 920	8 412	6 912	2 602
Other Taxation Social Security Payable					540	1 563	2 116	1 974	2 020	299	804	766
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					199 420	199 420	199 420	199 420	199 420	199 420	10 537
Secured Debts					156 881
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 529	4 699		1 544
Tangible Fixed Assets Cost Or Valuation	190 648	193 177	197 876	197 876	199 420
Tangible Fixed Assets Depreciation	9 301	14 311	19 786	25 280	30 533
Tangible Fixed Assets Depreciation Charged In Period		5 010	5 475	5 494	5 253
Total Assets Less Current Liabilities	80 514	83 955	81 856	81 531	149 716	142 782	138 367	133 627	130 364	124 375	14 879	14 003
Trade Debtors Trade Receivables										297		13 115

Company staff

Sandra W.

Role: Director

Appointed: 10 September 2015

Latest update: 3 January 2024

Hugh B.

Role: Director

Appointed: 21 April 2010

Latest update: 3 January 2024

People with significant control

Sandra W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Hugh B.

Notified on 30 June 2016

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	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 September 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 July 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Black & Whyte Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

Hugh B.

Alexander W.

Bryan K.

People with significant control

Sandra W.

Hugh B.

Accounts Documents

Company filings

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