Blackburn It Services Limited in East Sussex, BN21 2AH

Description

Data updated on: 01-11-2023

This company is widely known as Blackburn It Services Limited. This firm was originally established twenty five years ago and was registered under 03699262 as the reg. no. This headquarters of the company is situated in East Sussex. You can contact them at 2 Upperton Gardens, Eastbourne. The company's declared SIC number is 62030, that means Computer facilities management activities. Blackburn It Services Ltd reported its latest accounts for the financial year up to 2022/10/31. The most recent annual confirmation statement was submitted on 2023/01/21.

The following company owes its well established position on the market and unending improvement to a team of three directors, namely Andrew H., Ian B. and Stephanie B., who have been leading the company since 2013. Moreover, the managing director's efforts are constantly supported by a secretary - Stephanie B., who was officially appointed by this company 25 years ago.

Ian B. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	39 584	29 370	59 346	96 853	131 695	160 953

Balance Sheet
Current Assets			437 478	445 823	528 512	553 461	476 922	380 947	258 077	283 419	272 420	278 130
Net Assets Liabilities						160 953	14 012	33 244	50 269	8 176	6 456	29 453
Cash Bank In Hand				22 260	44 039
Debtors	140 681	252 332	437 478	423 563	484 473	553 461
Intangible Fixed Assets	500	500	500	500	500	500
Net Assets Liabilities Including Pension Asset Liability	39 584	29 370	59 346	96 853	131 695	160 953
Tangible Fixed Assets	5 393	31 749	30 641	23 784	14 784	85 264

Capital & Reserves
Called Up Share Capital	2	2	100	100	95	95
Profit Loss Account Reserve	39 582	29 368	29 251	66 758	131 745	161 003
Shareholder Funds	39 584	29 370	59 346	96 853	131 695	160 953

Other Financial Data
Description Principal Activities										62 030	62 030	62 030
Accrued Liabilities Not Expressed Within Creditors Subtotal									90 680	186 919	148 309	186 423
Average Number Employees During Period							9	6	6	5	5	5
Creditors						170 440	151 670	100 980	76 169	91 726	126 999	86 272
Fixed Assets	5 893	32 249	31 141	24 284	15 284	85 764	61 327	88 168	62 640	56 620	50 707	21 421
Net Current Assets Liabilities	33 691	78 744	94 332	119 127	193 894	245 629	104 355	46 056	63 798	193 627	146 941	194 455
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 232	1 934	1 520	2 597
Provisions For Liabilities Balance Sheet Subtotal										3 194
Total Assets Less Current Liabilities	39 584	110 993	125 473	143 411	209 178	331 393	165 682	134 224	126 438	250 239	197 648	215 876
Amount Specific Advance Or Credit Directors					279 289	299 644	318 919	296 397
Amount Specific Advance Or Credit Made In Period Directors						124 911	43 071	47 978
Amount Specific Advance Or Credit Repaid In Period Directors						104 556	23 796	70 500
Capital Redemption Reserve					5	5
Creditors Due After One Year		81 623	66 127	46 558	77 483	170 440
Creditors Due Within One Year	106 990	173 588	343 146	326 696	334 618	307 832
Intangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Number Shares Allotted		2	5	5	5	95
Other Reserves					-30 145	-30 145
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	5	5	95	95
Share Premium Account			29 995	29 995	29 995	29 995
Tangible Fixed Assets Additions		44 341	23 783	23 774	10 285	106 325
Tangible Fixed Assets Cost Or Valuation	31 838	76 179	99 962	123 736	134 021	240 346
Tangible Fixed Assets Depreciation	26 445	44 430	69 321	99 952	119 237	155 082
Tangible Fixed Assets Depreciation Charged In Period		17 985	24 891	30 631	19 285	35 845
Advances Credits Directors	100 015	151 817	250 824	272 769	279 289	299 644
Advances Credits Made In Period Directors	101 816	130 375	148 700	116 706	79 243
Advances Credits Repaid In Period Directors	73 429	78 573	49 693	94 761	72 723

Company staff

Andrew H.

Role: Director

Appointed: 19 June 2013

Latest update: 23 February 2024

Ian B.

Role: Director

Appointed: 26 January 1999

Latest update: 23 February 2024

Stephanie B.

Role: Director

Appointed: 26 January 1999

Latest update: 23 February 2024

Stephanie B.

Role: Secretary

Appointed: 26 January 1999

Latest update: 23 February 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 May 2013

Blackburn It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Ian B.

Stephanie B.

Stephanie B.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Ian B.

Accounts Documents

Company filings

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