Blackaton Power Limited in Taunton, TA1 4AY

Description

Data updated on: 01-11-2023

2013 marks the beginning of Blackaton Power Limited, a company registered at St John's House, Castle Street in Taunton. That would make 11 years Blackaton Power has existed in this business, as it was registered on Monday 18th November 2013. The firm Companies House Registration Number is 08780144 and the company area code is TA1 4AY. This enterprise's SIC code is 35110: Production of electricity. 2022-06-30 is the last time the company accounts were filed.

This limited company owes its well established position on the market and unending growth to two directors, who are Tracey C. and William S., who have been guiding the company for 11 years.

Executives who control the firm include: Tracey C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-71 580	16 859	339 193

Balance Sheet
Cash Bank In Hand	760 588	630 554	219 888
Cash Bank On Hand			219 888	347 868	491 821	421 245	584 178	709 794
Current Assets	927 660	723 972	344 382	483 237	613 391	571 277	682 278	801 875	966 508	1 126 494
Debtors	167 072	93 418	124 494	135 369	121 570	150 032	98 100	92 081
Net Assets Liabilities			339 193	489 634	646 930	781 225	931 949	1 104 189	1 413 553	1 654 324
Net Assets Liabilities Including Pension Asset Liability	-71 580	16 859	339 193
Other Debtors			19 840	23 765	23 900	24 085	28 224	25 787
Property Plant Equipment			990 033	940 531	893 504	981 111	938 670	898 351
Tangible Fixed Assets	336 217	535 481	990 033

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-71 680	16 759	339 093
Shareholder Funds	-71 580	16 859	339 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			97 986	147 488	194 515	239 190	281 631	321 950
Creditors			884 990	793 229	699 702	604 910	507 465	406 442	303 756	105 837
Creditors Due After One Year	1 300 000	1 100 000	884 990
Creditors Due Within One Year	35 457	48 841	19 432
Fixed Assets						981 111	956 170	913 351	872 548	833 660
Increase From Depreciation Charge For Year Property Plant Equipment				49 502	47 027	44 675	42 441	40 319
Net Current Assets Liabilities	892 203	675 131	324 950	453 331	562 827	517 047	596 069	709 715	844 761	1 020 657
Number Shares Allotted	100	100	100
Other Creditors			19 309	18 572	19 066	604 910	507 465	406 442
Other Taxation Social Security Payable				11 208	31 344	29 178	34 553	40 793
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 088 019	1 088 019	1 088 019	1 220 301	1 220 301
Provisions For Liabilities Balance Sheet Subtotal			90 800	110 999	109 699	112 023	112 825	112 435
Provisions For Liabilities Charges		93 753	90 800
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	353 913	227 447	506 659
Tangible Fixed Assets Cost Or Valuation	353 913	581 360	1 088 019
Tangible Fixed Assets Depreciation	17 696	45 879	97 986
Tangible Fixed Assets Depreciation Charged In Period	17 696	28 183	52 107
Total Additions Including From Business Combinations Property Plant Equipment						132 282
Total Assets Less Current Liabilities	1 228 420	1 210 612	1 314 983	1 393 862	1 456 331	1 498 158	1 552 239	1 623 066	1 717 309	1 854 317
Trade Creditors Trade Payables			123	126	154	144	205	135
Trade Debtors Trade Receivables			104 654	111 604	97 670	125 947	69 876	66 294
Accumulated Amortisation Impairment Intangible Assets							2 500	5 000
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500
Intangible Assets							17 500	15 000
Intangible Assets Gross Cost							20 000
Total Additions Including From Business Combinations Intangible Assets							20 000

Company staff

Tracey C.

Role: Director

Appointed: 18 November 2013

Latest update: 20 February 2024

William S.

Role: Director

Appointed: 18 November 2013

Latest update: 20 February 2024

People with significant control

Tracey C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	18 November 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Blackaton Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey C.

William S.

People with significant control

Tracey C.

William S.

Accounts Documents

Company filings

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