Blackbrook Ppm Ltd in Dorking, RH4 1LX

Description

Data updated on: 01-11-2023

07993165 - registration number for Blackbrook Ppm Ltd. This company was registered as a Private Limited Company on 2012-03-16. This company has been present on the British market for the last 12 years. This enterprise can be contacted at 81 Ashcombe Road in Dorking. It's postal code assigned to this address is RH4 1LX. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest financial reports describe the period up to 2023-05-31 and the latest confirmation statement was submitted on 2023-03-16.

There seems to be a single managing director now controlling this firm, namely Nicholas Y. who's been carrying out the director's responsibilities for 12 years.

Nicholas Y. 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	2013-03-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	10	7 221	-3 865	-811	2 934

Balance Sheet
Net Assets Liabilities					2 934	2 353
Cash Bank In Hand		17 741	6 097	7 329
Current Assets	10	17 741	6 098	7 328	11 678
Debtors	10	9	1
Net Assets Liabilities Including Pension Asset Liability	10	7 221	-3 865	-811	2 934
Tangible Fixed Assets		241	120

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve		7 211	-3 875	-821
Shareholder Funds	10	7 221	-3 865	-811	2 934

Other Financial Data
Net Current Assets Liabilities	10	7 052	-3 985	-811	2 934	2 353
Other Operating Expenses Format2					6 301	7 801
Other Operating Income Format2					2
Profit Loss					35 345	32 493
Staff Costs Employee Benefits Expense					8 069	8 186
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 744	7 622
Turnover Revenue					58 457	56 102
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Creditors Due Within One Year		10 698	10 083	8 140	8 744
Fixed Assets		241	120
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions		362
Tangible Fixed Assets Cost Or Valuation		362	362	362
Tangible Fixed Assets Depreciation		121	242	362
Tangible Fixed Assets Depreciation Charged In Period		121	242	120
Total Assets Less Current Liabilities	10	7 221	-3 865	-811	2 934

Company staff

Nicholas Y.

Role: Director

Appointed: 16 March 2012

Latest update: 26 March 2024

People with significant control

Nicholas Y.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-03-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 October 2017
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 October 2017
Annual Accounts
End Date For Period Covered By Report	2018-05-31
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Blackbrook Ppm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas Y.

People with significant control

Nicholas Y.

Accounts Documents

Company filings

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