Blackmore Commercials Limited in Nottingham, NG5 6SY

Description

Data updated on: 01-11-2023

Blackmore Commercials Limited has been on the local market for nineteen years. Started with Companies House Reg No. 05515342 in 2005, it have office at 10 Kingswell Avenue, Nottingham NG5 6SY. This enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Blackmore Commercials Ltd released its latest accounts for the period that ended on 2022/07/31. The company's latest confirmation statement was filed on 2023/07/17.

Blackmore Commercials Limited is a small-sized vehicle operator with the licence number OB1119182. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Little Tennis Street, 3 machines and 3 trailers are available.

On Mon, 19th Sep 2016, the firm was employing a Hgv Mechanic to fill a full time post in the automotive sales and repair in Nottingham, Midlands. They offered an overtime with wage from £12.8 to £15.4 per hour. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include job offer number PJB.

That business owes its accomplishments and constant growth to five directors, who are Gavin R., Philip B., James B. and 2 remaining, listed below, who have been managing the company since July 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 787	50 817	83 711	31 331	57 134	78 662

Balance Sheet
Cash Bank In Hand	89 714	109 013	137 691	142 664	187 947	218 723
Cash Bank On Hand						218 723	108 592	116 841	272 257	422 774	535 185	263 809	338 634
Current Assets	262 975	244 620	362 486	349 153	387 235	443 205	321 626	460 251	661 192	795 558	935 446	687 529	712 620
Debtors	127 596	130 432	214 870	198 769	192 488	219 097	206 316	426 520	380 603	363 995	391 209	413 492	360 039
Intangible Fixed Assets	133 200	99 900	66 600	33 300
Net Assets Liabilities						78 662	149 001	238 939	390 437	512 934	653 676	701 098	716 497
Net Assets Liabilities Including Pension Asset Liability	103 787	50 817	83 711	31 331	57 134	78 662
Other Debtors						1 089	2 163	76 152	2 200	23 016	15 188	15 824	25 869
Property Plant Equipment						131 594	194 954	115 389	115 447	131 018	114 126	118 657
Stocks Inventory	45 665	5 175	9 925	7 720	6 800	5 385
Tangible Fixed Assets	35 088	62 858	73 062	63 131	136 829	131 594
Total Inventories						5 385	6 718	6 340	8 332	8 789	9 052	10 228	13 947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	103 687	50 717	83 611	31 231	57 034	78 562
Shareholder Funds	103 787	50 817	83 711	31 331	57 134	78 662

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						333 000	333 000	333 000	333 000	333 000	333 000	333 000
Accumulated Depreciation Impairment Property Plant Equipment						121 960	163 016	100 843	121 470	148 106	170 838	193 283	8 029
Average Number Employees During Period						12	12	15	14	16	14	16	16
Creditors						469 818	330 537	389 109	364 267	389 884	375 280	344 743	342 754
Creditors Due Within One Year	322 305	345 479	403 825	401 627	439 564	469 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 490	82 178	750	875			5 190
Disposals Property Plant Equipment							23 833	178 890	3 000	3 500			5 500
Fixed Assets	168 288	162 758	139 662	96 431	136 829	131 594	194 954	115 389	115 447	131 018	114 126	379 790	365 368
Increase From Depreciation Charge For Year Property Plant Equipment							49 546	20 005	21 377	27 511	22 732	22 445	18 612
Intangible Assets Gross Cost						333 000	333 000	333 000	333 000	333 000	333 000	333 000
Intangible Fixed Assets Aggregate Amortisation Impairment	199 800	233 100	266 400	299 700	333 000
Intangible Fixed Assets Amortisation Charged In Period		33 300	33 300	33 300	33 300
Intangible Fixed Assets Cost Or Valuation	333 000	333 000	333 000	333 000	333 000
Investments Fixed Assets												261 133	261 133
Net Current Assets Liabilities	-59 330	-100 859	-41 339	-52 474	-52 329	-26 613	-8 911	160 592	296 925	405 674	560 166	342 786	369 866
Number Shares Allotted		100	100	100	100	100
Other Creditors						303 581	220 938	79 623	11 280	6 679	10 007	10 426	4 470
Other Investments Other Than Loans												261 133	261 133
Other Taxation Social Security Payable						100 455	67 537	102 389	139 302	142 954	140 382	117 035	121 820
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						253 554	357 970	216 232	236 917	279 124	284 964	311 940	310 940
Provisions For Liabilities Balance Sheet Subtotal						26 319	37 042	37 042	21 935	23 758	20 616	21 478	18 737
Provisions For Liabilities Charges	5 171	11 082	14 612	12 626	27 366	26 319
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		40 715	42 200	7 066	126 119	22 505
Tangible Fixed Assets Cost Or Valuation	56 041	96 756	123 956	129 372	231 049	253 554
Tangible Fixed Assets Depreciation	20 953	33 898	50 894	66 241	94 220	121 960
Tangible Fixed Assets Depreciation Charged In Period		12 945	20 746	15 844	29 480	27 740
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 750	497	1 501
Tangible Fixed Assets Disposals			15 000	1 650	24 442
Total Additions Including From Business Combinations Property Plant Equipment							128 249	37 152	23 685	45 707	5 840	26 976	4 500
Total Assets Less Current Liabilities	108 958	61 899	98 323	43 957	84 500	104 981	186 043	275 981	412 372	536 692	674 292	722 576	735 234
Trade Creditors Trade Payables						65 782	42 062	86 554	63 876	89 822	82 526	75 071	73 292
Trade Debtors Trade Receivables						218 008	204 153	260 918	280 351	271 394	318 828	375 087	334 170

Company staff

Gavin R.

Role: Director

Appointed: 10 July 2023

Latest update: 13 April 2024

Philip B.

Role: Director

Appointed: 22 July 2005

Latest update: 13 April 2024

James B.

Role: Director

Appointed: 22 July 2005

Latest update: 13 April 2024

Joan B.

Role: Director

Appointed: 22 July 2005

Latest update: 13 April 2024

Nicholas B.

Role: Director

Appointed: 22 July 2005

Latest update: 13 April 2024

Philip B.

Role: Secretary

Appointed: 22 July 2005

Resigned: 03 April 2021

Latest update: 13 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 21 July 2005

Resigned: 21 July 2005

Address: Cardiff, CF10 2DX

Latest update: 13 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 21 July 2005

Resigned: 21 July 2005

Address: Cardiff, CF10 2DX

Latest update: 13 April 2024

People with significant control

Executives who control this firm include: James B. owns 1/2 or less of company shares. Philip B. owns 1/2 or less of company shares. Nicholas B. owns 1/2 or less of company shares.

James B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Philip B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Nicholas B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 February 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2016
Annual Accounts 9 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 February 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 February 2014

Hgv Mechanic in Nottingham, posted on Monday 19th September 2016
Region / City	Midlands, Nottingham
Industry	Automobile sales and repair services
Salary	From £25000.00 to £30000.00 per year
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	PJB

Hgv Mechanic in Nottingham, posted on Monday 19th September 2016

Region / City

Midlands, Nottingham

Industry

Automobile sales and repair services

Salary

From £25000.00 to £30000.00 per year

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

PJB

Blackmore Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin R.

Philip B.

James B.

Joan B.

Nicholas B.

Philip B.

Corporate Appointments Limited

Secretarial Appointments Limited

People with significant control

James B.

Philip B.

Nicholas B.

Accounts Documents

Company Vehicle Operator Data

Blackmore Commercials Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Blackmore Commercials Ltd

Company filings

Filing category

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