Blackfoot (UK) Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

The Blackfoot (UK) Limited company has been operating in this business field for sixteen years, having started in 2008. Started with Companies House Reg No. 06778791, Blackfoot (UK) is a Private Limited Company located in Maria House, Brighton BN1 5NP. This firm's principal business activity number is 62090 and has the NACE code: Other information technology service activities. Blackfoot (UK) Ltd reported its account information for the financial year up to 2023-03-31. Its latest confirmation statement was released on 2023-10-24.

According to the data we have, this specific limited company was created sixteen years ago and has been overseen by three directors, out of whom two (Matthew T. and James W.) are still participating in the company's duties. In order to support the directors in their duties, this particular limited company has been using the skills of Mia R. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 188	130 122	58 492	43 845	125 448	175 750

Balance Sheet
Cash Bank On Hand						172 192	260 952	627 178	640 891	257 261	703 299	779 665	1 241 045
Current Assets	719 055	675 714	549 179	564 931	813 177	745 565	858 352	1 081 527	1 359 511	1 057 819	1 294 192	1 262 507	1 775 845
Debtors	593 176	506 376	400 262	380 374	574 093	573 373	597 400	454 349	718 620	800 558	590 893	482 842	534 800
Net Assets Liabilities						175 750	168 329	219 290	187 899	160 855	545 864	568 494	957 786
Other Debtors						25 019	18 260	18 157	19 352	24 015	10 537	3 949	1 244
Property Plant Equipment						8 747	10 198	5 967	1 455	313	72 946	135 845	114 111
Cash Bank In Hand	125 879	169 338	148 917	184 557	239 084	172 192
Net Assets Liabilities Including Pension Asset Liability	81 188	130 122	58 492	43 845	125 448	175 750
Tangible Fixed Assets	3 293	7 926	5 544	4 156	6 096	8 746

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	80 688	129 622	57 992	43 345	124 948	175 250
Shareholder Funds	81 188	130 122	58 492	43 845	125 448	175 750

Other Financial Data
Accrued Liabilities							5 665	5 820	564 596	643 720	378 052	538 941	617 176
Accumulated Depreciation Impairment Property Plant Equipment						32 198	40 747	48 095	52 607	53 749	78 601	104 032	118 658
Additions Other Than Through Business Combinations Property Plant Equipment							10 000	3 117			97 485	180 983	117 980
Amounts Owed To Related Parties						340 045	489 453	601 245	397 203	99 316	137 612	18 636	18 984
Average Number Employees During Period						14	17	17	18	21	17	19	21
Balances Amounts Owed To Related Parties						340 045	489 453	601 245	397 203	99 316	137 612
Creditors						576 812	698 181	867 070	1 172 819	897 218	809 685	804 047	910 488
Decrease In Loans Owed To Related Parties Due To Loans Repaid											-611 704	-643 977	-219 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-23 163	-31 272
Disposals Property Plant Equipment												-92 653	-125 088
Dividend Per Share Interim												2 625	444
Dividends Paid On Shares Interim												525 000	222 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 549	7 348	4 512	1 142	24 852	48 594	45 898
Increase In Loans Owed To Related Parties Due To Loans Advanced											650 000	525 000	220 000
Loans Owed To Related Parties										99 316	137 612	18 635	19 148
Net Current Assets Liabilities	78 770	124 105	54 223	40 520	120 183	168 753	160 171	214 457	186 691	160 601	484 507	458 460	865 357
Nominal Value Allotted Share Capital							500	500	500	500	500	500	500
Number Shares Issued Fully Paid							500	500	500	500	500	500	500
Other Creditors						106 949	11 958	5 144	1	2 142	425	914	3 710
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments							8 492	24 116	11 672	14 041	15 251	20 343	8 798
Property Plant Equipment Gross Cost						40 945	50 945	54 062	54 062	54 062	151 547	239 877	232 769
Provisions For Liabilities Balance Sheet Subtotal						1 749	2 040	1 134	248	59	11 589	25 811	21 682
Taxation Social Security Payable						74 342	97 795	106 048	192 401	140 731	258 062	219 030	231 875
Total Assets Less Current Liabilities	82 063	132 031	59 767	44 676	126 279	177 499	170 369	220 424	188 147	160 914	557 453	594 305	979 468
Trade Creditors Trade Payables						55 476	98 975	148 813	18 618	11 309	35 534	26 526	38 743
Trade Debtors Trade Receivables						548 353	579 140	412 076	687 596	762 503	565 105	458 550	524 758
Director Remuneration							16 104	16 320
Creditors Due Within One Year	640 285	551 609	494 956	524 411	692 994	576 812
Number Shares Allotted		300	300	300	300	300
Provisions For Liabilities Charges	875	1 909	1 275	831	831	1 749
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Additions		10 494	3 238	4 437	6 783	9 424
Tangible Fixed Assets Cost Or Valuation	7 360	17 854	20 301	24 738	31 521	40 945
Tangible Fixed Assets Depreciation	4 067	9 928	14 757	20 582	25 425	32 199
Tangible Fixed Assets Depreciation Charged In Period		5 861	5 092	5 825	4 843	6 774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			263
Tangible Fixed Assets Disposals			791

Company staff

Mia R.

Role: Secretary

Appointed: 03 April 2012

Latest update: 1 April 2024

Matthew T.

Role: Director

Appointed: 04 February 2011

Latest update: 1 April 2024

James W.

Role: Director

Appointed: 23 December 2008

Latest update: 1 April 2024

People with significant control

The companies that control this firm include: Blackfoot (Holdings) Ltd owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at 35 Millers Road, BN1 5NP, East Sussex and was registered as a PSC under the registration number 08072107.

Blackfoot (Holdings) Ltd

Address: Maria House 35 Millers Road, Brighton, East Sussex, BN1 5NP, England

Legal authority Companies Act 2006

Legal form Company

Country registered England And Wales

Place registered England & Wales

Registration number 08072107

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 February 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 29 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 October 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Blackfoot (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mia R.

Matthew T.

James W.

Matthew T.

Jean T.

People with significant control

Blackfoot (Holdings) Ltd

Accounts Documents

Company filings

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