Blackborn Limited in Uxbridge, UB8 2FX

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www.blackborn.co.uk

Description

Data updated on: 01-11-2023

The firm referred to as Blackborn was registered on March 29, 1996 as a Private Limited Company. This company's head office may be contacted at Uxbridge on 7 Brook Business Centre Cowley Mill Road, Cowley. When you want to get in touch with this firm by mail, the postal code is UB8 2FX. The registration number for Blackborn Limited is 03180089. This company's declared SIC number is 69201 which means Accounting and auditing activities. Blackborn Ltd released its account information for the period up to Tuesday 31st May 2022. The business latest confirmation statement was filed on Friday 25th March 2022.

When it comes to the firm, just about all of director's obligations have so far been performed by Stephen B. who was assigned to lead the company 28 years ago. The following firm had been governed by Clive S. up until sixteen years ago.

Stephen B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156	268	402	1 988	391	7 926

Balance Sheet
Cash Bank On Hand						4 608	10 894	6 507		23 256	18 266
Current Assets	109 269	80 580	61 434	76 964	64 777	80 964	80 427	56 860	30 807	71 056	48 632	45 146
Debtors	92 826	49 307	51 844	70 435	63 843	71 259	64 938	49 240	28 676	45 147	27 243	43 933
Net Assets Liabilities						7 926	970	-20 673	-69 670	-66 422	-101 037	-109 953
Other Debtors						48 971	23 832	28 021
Property Plant Equipment						2 573	1 885	1 264	1 300	871	770	1 120
Total Inventories						5 096	4 595	1 113	2 131	2 653	3 123	1 213
Cash Bank In Hand	11 400	26 018	1 695	150	-6 694	4 609
Stocks Inventory	5 043	5 255	7 895	6 379	7 628	5 096
Tangible Fixed Assets	4 281	3 100	2 929	1 736	2 445	2 574
Net Assets Liabilities Including Pension Asset Liability				1 988	391	7 926

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	152	264	398	1 984	387	7 922
Shareholder Funds	156	268	402	1 988	391	7 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 414	8 342	8 965	9 604	10 034	10 333	10 604
Additions Other Than Through Business Combinations Property Plant Equipment							240		677		198	621
Average Number Employees During Period									7	7	6	6
Comprehensive Income Expense						18 535	15 044
Creditors						75 612	81 342	78 797	101 777	138 349	155 464	162 328
Depreciation Expense Property Plant Equipment						1 268	928
Dividends Paid						-11 000	-22 000
Increase From Depreciation Charge For Year Property Plant Equipment							929	622	640	430	299	271
Net Current Assets Liabilities	-4 125	-2 832	-2 527	503	-2 054	5 352	-915	-15 991	-70 970	-67 293	-101 807	-111 073
Number Shares Issued Fully Paid						4	4	4	4	4	4	4
Other Creditors						22 744	20 772	31 645
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 917							5 025	6 109
Profit Loss						18 535	15 044
Property Plant Equipment Gross Cost						9 988	10 228	10 228	10 905	10 905	11 103	11 724
Taxation Social Security Payable						26 440	35 433	40 154
Trade Creditors Trade Payables						26 428	25 137	6 998
Trade Debtors Trade Receivables						22 290	41 106	21 219
Work In Progress						5 096	4 595	1 113	2 131	2 653	3 123	1 213
Director Remuneration						6 960	6 940	6 900	6 600	6 485	6 000	5 500
Creditors Due Within One Year	113 394	83 412	63 961	80 378	66 831	75 612
Number Shares Allotted		4	4	4	4	4
Tangible Fixed Assets Additions		370	1 364	366
Tangible Fixed Assets Cost Or Valuation	84 070	84 440	85 804	6 677
Tangible Fixed Assets Depreciation	79 789	81 340	82 875	4 941
Tangible Fixed Assets Depreciation Charged In Period		1 551	1 535	858
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				78 792
Tangible Fixed Assets Disposals				79 493
Total Assets Less Current Liabilities	156	268	402	2 239	391
Value Shares Allotted	4	4	4	4
Accruals Deferred Income				-251
Fixed Assets				1 736	2 445	2 574