Blackmoor Developments Limited in Lincoln, LN6 4RR

Description

Data updated on: 01-11-2023

Blackmoor Developments Limited with the registration number 03174004 has been on the market for twenty eight years. This Private Limited Company can be reached at Blackmoor Farm, Doddington in Lincoln and their postal code is LN6 4RR. This company known today as Blackmoor Developments Limited, was previously registered under the name of H & V Installations (lincoln). The change has taken place in 3rd April 1998. The enterprise's classified under the NACE and SIC code 72190 and has the NACE code: Other research and experimental development on natural sciences and engineering. Blackmoor Developments Ltd reported its account information for the financial year up to 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-08-21.

In order to be able to match the demands of its customers, this limited company is constantly being supervised by a team of two directors who are Paul T. and Hamish H.. Their support has been of utmost importance to the following limited company since May 2019.

Previous company's names
Blackmoor Developments Limited 1998-04-03
H & V Installations (lincoln) Limited 1996-03-15

Devices

Manufacturer:	Blackmoor Developments Ltd
Manufacturer address:	Blackmoor Farm, Doddington, Lincoln, , LN6 4RR, United Kingdom
Authorised Representative:	-
Date Registered:	1999-11-02
MHRA Reference Number:	CA006279
Devices:	E10 : Rehabilitation Equipment

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	26 004	18 729	14 674	-3 345	-7 434	-10 836	-17 623

Balance Sheet
Cash Bank On Hand								10 736	5 299	31 906	151 794
Current Assets	66 990	66 082	68 910	94 463	95 675	93 332	106 040	101 163	96 233	122 966	243 185
Debtors		100			153	122		107	614	740	1 071
Net Assets Liabilities							17 623	24 654	-30 042	-32 233	-46 068
Other Debtors								107	614
Property Plant Equipment								5 255	4 730	4 257	3 832
Total Inventories								90 320	90 320	90 320	90 320
Cash Bank In Hand	1 765	757	3 685	5 225	5 202	2 890
Net Assets Liabilities Including Pension Asset Liability	26 004	18 729	14 674	-3 345	-7 434	-10 836	-17 623
Stocks Inventory	65 225	65 225	65 225	89 238	90 320	90 320
Tangible Fixed Assets	10 988	9 889	8 900	8 010	7 209	6 488

Capital & Reserves
Called Up Share Capital	80 000	80 000	80 000	80 000	80 000	80 000
Profit Loss Account Reserve	-53 996	-61 271	-65 326	-83 345	-87 434	-90 836
Shareholder Funds	26 004	18 729	14 674	-3 345	-7 434	-10 836	-17 623

Other Financial Data
Version Production Software									2 021	2 020
Accrued Liabilities								525	250	250	280
Accumulated Depreciation Impairment Property Plant Equipment								584	1 109	1 582	2 007
Creditors							128 977	130 547	131 005	159 456	293 085
Increase From Depreciation Charge For Year Property Plant Equipment									525	473	425
Loans From Directors								130 547	130 755	159 206	292 805
Net Current Assets Liabilities	15 616	9 440	6 374	-10 655	-13 768	-16 449	-22 937	29 384	-34 772	-36 490	-49 900
Property Plant Equipment Gross Cost								5 839	5 839	5 839	5 839
Raw Materials Consumables								90 320	90 320
Recoverable Value-added Tax										230	1 071
Trade Debtors Trade Receivables										510
Accrued Liabilities Not Expressed Within Creditors Subtotal							525	525
Fixed Assets	10 988	9 889	8 900	8 010	7 209	6 488	5 839	5 255
Total Assets Less Current Liabilities	26 604	19 329	15 274	-2 645	-6 559	-9 961	-17 098	24 129
Accruals Deferred Income	600	600	600	700	875	875	525
Creditors Due Within One Year	51 374	56 642	62 536	105 118	109 443	109 781	128 977
Number Shares Allotted		80 000	80 000	80 000	80 000	80 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	80 000	80 000	80 000	80 000	80 000	80 000
Tangible Fixed Assets Cost Or Valuation	26 121	26 121	26 121	26 121	26 121	26 121
Tangible Fixed Assets Depreciation	15 133	16 232	17 221	18 111	18 912	19 633
Tangible Fixed Assets Depreciation Charged In Period		1 099	989	890	801	721