Blackham Enterprises Limited in Gainsborough, DN21 3LA

Description

Data updated on: 08-03-2021

Situated at The White Hart 66 High Street, Gainsborough DN21 3LA Blackham Enterprises Limited was a Private Limited Company and issued a 07572582 Companies House Reg No. This company had been founded 13 years ago before was dissolved on 2021-01-26.

Alan B. was the company's director, formally appointed in 2015.

Alan B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-07-08
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 517	5 741	2 244	690	-1 646

Balance Sheet
Cash Bank In Hand	9 789	8 679	7 356	10 431	10 112
Cash Bank On Hand					10 112	6 775	7 294	8 660	6 572
Current Assets	13 595	12 029	10 091	15 584	17 825	12 195	12 273	13 797	7 095
Debtors	949	563	184	2 186	4 328	375	1 554	734	72
Net Assets Liabilities					-1 646	-3 970	86	4 331	5 121
Net Assets Liabilities Including Pension Asset Liability	10 517	5 741	2 244	690	-1 646
Property Plant Equipment					7 657	5 974	4 670	3 775	800
Stocks Inventory	2 857	2 787	2 551	2 967	3 385
Tangible Fixed Assets	6 561	14 625	12 232	9 811	7 657
Total Inventories					3 385	5 045	3 425	4 403	451

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 417	5 641	2 144	590	-1 746
Shareholder Funds	10 517	5 741	2 244	690	-1 646

Other Financial Data
Amount Specific Advance Or Credit Directors					1 671
Amount Specific Advance Or Credit Made In Period Directors					1 671
Amount Specific Advance Or Credit Repaid In Period Directors						1 671
Accrued Liabilities					499	549	551	550	549
Accumulated Depreciation Impairment Property Plant Equipment					12 887	14 570	15 874	16 769	19 744
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts					4 450	4 450	4 450	4 450
Corporation Tax Payable					418		1 129	2 172	2 212
Creditors					17 429	12 979	8 529	4 079	2 774
Creditors Due After One Year		12 061	8 359	14 293	17 429
Creditors Due Within One Year	8 327	5 927	9 273	8 449	8 167
Finance Lease Liabilities Present Value Total					2 059
Increase From Depreciation Charge For Year Property Plant Equipment						1 683	1 304	895	2 975
Net Current Assets Liabilities	5 268	6 102	818	7 135	9 658	4 231	4 832	5 522	4 321
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					241	728	1 311	1 103
Par Value Share		1	1	1	1
Prepayments					244	85	209	109	1
Property Plant Equipment Gross Cost					20 544	20 544	20 544	20 544
Provisions For Liabilities Balance Sheet Subtotal					1 532	1 196	887	887
Provisions For Liabilities Charges	1 312	2 925	2 447	1 963	1 532
Secured Debts			6 013	4 127	2 059
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 904	782
Tangible Fixed Assets Cost Or Valuation	7 858	19 762	20 544	20 544
Tangible Fixed Assets Depreciation	1 297	5 137	8 312	10 733	12 887
Tangible Fixed Assets Depreciation Charged In Period		3 840	3 175	2 421	2 154
Total Assets Less Current Liabilities	11 829	20 727	13 050	16 946	17 315	10 205	9 502	9 297	5 121
Trade Creditors Trade Payables					500
Trade Debtors Trade Receivables					2 413	290	683	625
Advances Credits Directors					1 671
Recoverable Value-added Tax									71

Company staff

Alan B.

Role: Director

Appointed: 30 August 2015

Latest update: 1 September 2023

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	08 April 2022
Account last made up date	08 July 2020
Confirmation statement next due date	03 May 2021
Confirmation statement last made up date	22 March 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	08 July 2020
Annual Accounts 9 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 April 2013
Annual Accounts 22 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 April 2014

Blackham Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Alan B.

Joanne B.

People with significant control

Alan B.

Accounts Documents

Company filings

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