Blackheath Battery Company Limited in London, SE3 7DJ

Description

Data updated on: 01-11-2023

Blackheath Battery Company began its operations in 1954 as a Private Limited Company registered with number: 00531634. This company has been operating for seventy years and it's currently active. The company's office is located in London at 154 Westcombe Hill. Anyone could also find the company using its postal code, SE3 7DJ. The company's SIC and NACE codes are 47540: Retail sale of electrical household appliances in specialised stores. Blackheath Battery Company Ltd filed its account information for the period up to 2022/03/31. The latest annual confirmation statement was submitted on 2023/10/29.

As suggested by this specific company's register, since 2004 there have been two directors: Neil T. and Kevin T..

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	-33 532	-46 448	-64 065	-64 065	-92 740	-106 445

Balance Sheet
Cash Bank On Hand						975	679	1 116	812	4 028	1 426	847	527
Net Assets Liabilities						-106 444	-120 639	-135 692	-153 776	-165 659	-186 170	-210 288	-231 689
Property Plant Equipment						15 726	15 535	15 345	15 155	14 966	14 777	14 589	14 208
Cash Bank In Hand	2 158	3 653	1 884	1 467	200	975
Current Assets	4 168	5 153	3 384	3 384	1 700	975
Debtors	510		1 884	1 884
Net Assets Liabilities Including Pension Asset Liability	-33 532	-46 448	-64 065	-64 065	-92 740	-106 445
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	16 693	16 498	16 304	16 304	15 918	15 726

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-45 632	-58 548	-76 165	-76 165	-104 840	-118 545
Shareholder Funds	-33 532	-46 448	-64 065	-64 065	-92 740	-106 445

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-300	-150	-350	-180	-190	-210	-220	-220
Accumulated Amortisation Impairment Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						14 391	14 582	14 772	14 962	15 151	15 340	11 768	12 149
Average Number Employees During Period											2	2	2
Comprehensive Income Expense						-13 705	-14 195
Creditors						122 845	136 703	151 803	169 563	184 463	202 163	225 504	246 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-3 760
Disposals Property Plant Equipment												-3 760
Increase From Depreciation Charge For Year Property Plant Equipment							191		190	189	189	188	381
Intangible Assets Gross Cost						2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-50 225	-62 946	-80 369	-95 004	-108 658	-122 171	-136 024	-150 687	-168 751	-180 435	-200 737	-224 657	-245 677
Number Shares Issued Fully Paid								10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share									1	1	1	1	1
Profit Loss						-13 705	-14 195
Property Plant Equipment Gross Cost						30 117	30 117	30 117	30 117	30 117	30 117	26 357	26 357
Total Assets Less Current Liabilities	-33 532	-46 448	-64 065	-78 894	-92 740	-106 445	-120 489	-135 342	-153 596	-165 469	-185 960	-210 068	-231 469
Creditors Due Within One Year Total Current Liabilities	54 393	67 960
Fixed Assets	16 693	16 498	16 304	16 304	15 918	15 726
Other Aggregate Reserves	2 100	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets Cost Or Valuation	30 117	30 117	30 117	30 117	30 117	30 117
Tangible Fixed Assets Depreciation	13 424	13 619	13 813	13 813	14 199	14 391
Tangible Fixed Assets Depreciation Charge For Period		195
Creditors Due Within One Year		68 099	83 753	83 753	110 358	123 146
Tangible Fixed Assets Depreciation Charged In Period			194		192	192