Blacklock & Company Ltd in Poole, BH15 2JH

Description

Data updated on: 01-11-2023

Blacklock & Company Ltd is a Private Limited Company, with headquarters in Tower House, Parkstone Road, Poole. It's zip code is BH15 2JH. The enterprise 's been ten years in the business. The Companies House Reg No. is 08936833. This business's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Blacklock & Company Limited reported its account information for the financial period up to Thu, 31st Mar 2022. The most recent annual confirmation statement was filed on Mon, 13th Mar 2023.

Oliver R. and Edward R. are the enterprise's directors and have been managing the firm for 10 years.

Oliver R. is the individual with significant control over 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	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
Net Worth	100	100	-333

Balance Sheet
Cash Bank On Hand					104 236	743	732
Current Assets				1 184	104 831	1 337	1 326	6 114
Debtors					594	594	594	6 114	7 135
Net Assets Liabilities			-333	-8 022	-23 114	-25 179	-23 083	-25 690	293 696
Other Debtors					594	594	6 124	6 114	7 135
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	-333

Capital & Reserves
Shareholder Funds	100	100	-333

Other Financial Data
Bank Borrowings Overdrafts					709 222	794 816	793 449	791 879	1 415 412
Creditors				295 000	709 222	794 816	793 449	791 879	1 415 412
Fixed Assets			73 315	648 164	1 016 327
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									441 603
Investment Property					1 016 327	1 016 327	1 016 327	1 016 327	2 300 000
Investment Property Fair Value Model					1 016 327	1 016 327	1 016 327	1 016 327	2 300 000
Net Current Assets Liabilities			-73 648	-361 186	-330 219	-246 690	-245 961	-250 138	-482 125
Other Creditors					435 049	248 027	247 287	236 033	469 336
Provisions For Liabilities Balance Sheet Subtotal									108 767
Total Assets Less Current Liabilities		100	-333	286 978	686 108	769 637	770 366	766 189	1 817 875
Total Consideration	100
Total Nominal Value	100
Total Number Shares Issued	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	100
Creditors Due Within One Year			73 648
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Oliver R.

Role: Director

Appointed: 20 May 2014

Latest update: 27 January 2024

Edward R.

Role: Director

Appointed: 13 March 2014

Latest update: 27 January 2024

People with significant control

Oliver R.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Blacklock & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver R.

Edward R.

People with significant control

Oliver R.

Accounts Documents

Company filings

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