Blackbarn Computers Limited in Sible Hedingham, CO9 3PY

Description

Data updated on: 01-11-2023

2005 marks the launching of Blackbarn Computers Limited, a firm registered at Unit 30 Rippers Court, Station Road in Sible Hedingham. This means it's been nineteen years Blackbarn Computers has existed on the local market, as it was registered on 2005-08-23. The registration number is 05543151 and its area code is CO9 3PY. This firm's SIC code is 46510 which stands for Wholesale of computers, computer peripheral equipment and software. Blackbarn Computers Ltd filed its account information for the financial year up to January 31, 2022. The firm's latest annual confirmation statement was filed on August 23, 2023.

For nineteen years, this particular limited company has only been supervised by a single managing director: Wesley H. who has been leading it since 2005-08-23. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Susan H. as a secretary since July 2007.

Wesley H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 591	22 985	35 399	25 689	24 761	25 131	31 020

Balance Sheet
Current Assets	30 662	51 556	53 392	56 151	51 218	47 047	72 624	41 042	44 195	53 969	67 579	60 079
Net Assets Liabilities							31 020	18 072	16 840	30 473	18 868	20 592
Cash Bank In Hand	25 635	48 771	45 101	47 327	41 719
Debtors	1 027	785	1 291	3 824	5 499
Intangible Fixed Assets	4 800	4 000	3 200	2 400	1 600
Net Assets Liabilities Including Pension Asset Liability	13 591	22 985	35 399	25 689	24 761	25 131	31 020
Stocks Inventory	4 000	2 000	7 000	5 000	4 000
Tangible Fixed Assets	1 700	1 367	1 103	1 538	1 275

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 590	22 984	35 398	25 688	24 760
Shareholder Funds	13 591	22 985	35 399	25 689	24 761	25 131	31 020

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							950	700	700	1 460	1 288	1 508
Average Number Employees During Period									2	2	2	2
Creditors							25 585	23 794	27 271	22 551	25 854	23 674
Fixed Assets	6 500	5 367	4 303	3 938	2 875	1 859	881	735	615	515	431	362
Net Current Assets Liabilities	7 091	24 860	36 825	25 045	22 568	24 177	47 039	18 037	16 925	31 418	41 725	36 405
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								789
Total Assets Less Current Liabilities	13 591	30 227	41 128	28 983	25 443	25 131	47 920	18 772	17 540	31 933	42 156	36 767
Bank Borrowings Overdrafts		7 242	5 729
Creditors Due After One Year		7 242	5 729	3 294	682		15 950
Creditors Due Within One Year	23 571	26 696	16 567	31 106	28 650	22 870	25 585
Intangible Fixed Assets Aggregate Amortisation Impairment	3 267	4 067	4 867	5 667	6 467
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 067	8 067	8 067	8 067	8 067
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period	27 005	43 594
Accruals Deferred Income						905	950
Tangible Fixed Assets Additions				724
Tangible Fixed Assets Cost Or Valuation	4 098	4 098	4 098	4 822	4 822
Tangible Fixed Assets Depreciation	2 398	2 731	2 995	3 284	3 547
Tangible Fixed Assets Depreciation Charged In Period		333	264	289	263
Share Capital Allotted Called Up Paid	1	1	1	1	1