Blackhorse Construction Limited in Bristol, BS15 8JX

Description

Data updated on: 01-11-2023

Situated at 7 Regent Street, Bristol BS15 8JX Blackhorse Construction Limited is a Private Limited Company registered under the 04002315 registration number. It has been founded twenty four years ago. This company's SIC and NACE codes are 41100 which means Development of building projects. The latest filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-02-08.

The info we posses regarding this particular company's personnel shows that there are two directors: Michael W. and Christopher W. who became members of the Management Board on 2004-07-01 and 2000-05-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 023	12 171	57 495	62 025	51 738	44 847

Balance Sheet
Cash Bank In Hand	809	19 073	10 338	3 308	16 025	15 482
Cash Bank On Hand						15 482	218 188	981 291	720 776
Current Assets	171 687	319 477	382 187	847 727	114 937	1 267 023	1 080 156	1 058 175	759 124	606 980	467 107	269 655	137 432
Debtors	170 878	300 404	371 849	844 419	98 912	121 541	96 304	76 884	38 348
Net Assets Liabilities						44 847	637 163	997 195
Net Assets Liabilities Including Pension Asset Liability			57 495	62 025	51 738	44 847
Other Debtors						121 541	96 304
Property Plant Equipment						98 131	79 110	72 526	67 214
Stocks Inventory						1 130 000
Tangible Fixed Assets	10 582	9 157	10 577	34 244	38 241	98 131
Total Inventories						1 130 000	765 664

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-16 027	12 167	57 491	62 021	51 734	44 843
Shareholder Funds	-16 023	12 171	57 495	62 025	51 738	44 847

Other Financial Data
Amount Specific Advance Or Credit Directors					20 438	580 278	162 031	88	88	88	88	88	88
Amount Specific Advance Or Credit Made In Period Directors							418 247	161 943
Amount Specific Advance Or Credit Repaid In Period Directors						559 840
Accumulated Depreciation Impairment Property Plant Equipment						51 191	56 012	62 596	67 908
Average Number Employees During Period						12	10	4	4	4	3	2	2
Creditors						7 908	346	133 506	1 490	1 263	2 057	2 117	2 189
Creditors Due After One Year				13 743	16 267	7 908
Creditors Due Within One Year	198 292	316 463	335 269	806 203	85 173	1 312 399
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 550
Disposals Property Plant Equipment							14 200
Dividends Paid							125 760
Finance Lease Liabilities Present Value Total						7 908	346
Fixed Assets									67 214	62 929	59 415	56 483	54 011
Increase From Depreciation Charge For Year Property Plant Equipment							8 371	6 584	5 312
Net Current Assets Liabilities	-26 605	3 009	46 918	41 524	29 764	-45 376	558 399	924 669	757 634	605 717	465 050	267 538	135 243
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4
Other Creditors						1 161 472	327 177
Other Taxation Social Security Payable						8 617	181 318
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							718 076
Property Plant Equipment Gross Cost						149 322	135 122	135 122
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 653	4 962	39 280	16 747	74 200
Tangible Fixed Assets Cost Or Valuation	52 934	54 587	58 880	58 375	75 122	149 322
Tangible Fixed Assets Depreciation	42 352	45 425	48 972	24 131	36 881	51 191
Tangible Fixed Assets Depreciation Charged In Period		3 078	3 547	11 376	12 750	14 310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 548
Tangible Fixed Assets Disposals				39 785
Total Assets Less Current Liabilities	-16 023	12 171	57 495	75 768	68 005	52 755	637 509	997 195	824 848	668 646	524 465	324 021	189 254
Trade Creditors Trade Payables						133 951	5 700

Company staff

Michael W.

Role: Director

Appointed: 01 July 2004

Latest update: 18 March 2024

Christopher W.

Role: Director

Appointed: 25 May 2000

Latest update: 18 March 2024

The P I Partnership

Role: Corporate Secretary

Appointed: 22 February 2006

Resigned: 30 June 2015

Address: Bath, BA1 7DE, United Kingdom

Latest update: 18 March 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 May 2000

Resigned: 25 May 2000

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 18 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 25 May 2000

Resigned: 25 May 2000

Latest update: 18 March 2024

Alison W.

Role: Secretary

Appointed: 25 May 2000

Resigned: 22 February 2006

Latest update: 18 March 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	22 January 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 December 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 August 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 August 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Blackhorse Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Christopher W.

The P I Partnership

Theydon Secretaries Limited

Theydon Nominees Limited

Alison W.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2015

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