Blackrod House Limited in Bolton, BL6 5JS

Description

Data updated on: 01-11-2023

The moment the firm was established is 2015-03-12. Registered under no. 09487057, this company is registered as a Private Limited Company. You may visit the office of the firm during business hours under the following location: Blackrod House Chorley Road Blackrod, BL6 5JS Bolton. This company's classified under the NACE and SIC code 87300 and their NACE code stands for Residential care activities for the elderly and disabled. Its most recent financial reports describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-12.

Because of this specific enterprise's number of employees, it became vital to choose additional executives: Irene B. and Stuart B. who have been collaborating since March 2015 for the benefit of the following business.

Executives who control the firm include: Irene B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 582

Balance Sheet
Cash Bank On Hand	53 058	13 718	29 515	72 024	38 548	88 774	61 132	69 582
Current Assets	60 243	14 433	57 427	101 031	59 796	96 847	102 671	81 532
Debtors	6 735	65	27 262	28 182	20 348	7 173	40 639	11 050
Net Assets Liabilities	2 582	529	34 650	61 400	80 577	101 957	109 221	84 804
Property Plant Equipment	84 637	69 699	69 791	55 135	51 888	54 143	44 176	36 325
Total Inventories	450	650	650	825	900	900	900	900
Cash Bank In Hand	53 058
Net Assets Liabilities Including Pension Asset Liability	2 582
Stocks Inventory	450
Tangible Fixed Assets	84 637

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 482
Shareholder Funds	2 582

Other Financial Data
Accrued Liabilities		4 794	2 516	2 300	2 730	2 730	2 730	2 730
Accumulated Depreciation Impairment Property Plant Equipment	14 937	29 875	46 212	64 096	85 623	110 684	132 054	144 164
Additions Other Than Through Business Combinations Property Plant Equipment			16 429	3 228	18 280	27 316	11 403	4 259
Average Number Employees During Period	42	42	45	44	46	46	46	46
Comprehensive Income Expense	32 982	23 946
Creditors	142 209	81 170	88 171	91 558	27 208	47 566	33 011	28 294
Depreciation Expense Property Plant Equipment						25 061	21 370	12 110
Depreciation Rate Used For Property Plant Equipment		15
Dividends Paid	30 500	26 000
Income Expense Recognised Directly In Equity	-30 400	-26 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 938	16 337	17 884	21 527	25 061	21 370	12 110
Issue Equity Instruments	100
Net Current Assets Liabilities	-81 966	-66 737	-30 744	9 473	32 588	49 281	69 660	53 238
Number Shares Issued Fully Paid		100	100
Other Creditors		68 091	79 410	68 220	12 032	29 198	3 127	2 417
Other Inventories		650	650	825	900	900	900	900
Par Value Share	1		1
Profit Loss	32 982	23 946
Property Plant Equipment Gross Cost		99 574	116 003	119 231	137 511	164 827	176 230	180 489
Provisions For Liabilities Balance Sheet Subtotal		2 434	4 397	3 208	3 899	1 467	4 615	4 759
Taxation Including Deferred Taxation Balance Sheet Subtotal	89	2 434
Taxation Social Security Payable		4 038	3 832	17 142	11 545	15 463	23 487	22 632
Total Assets Less Current Liabilities	2 671	2 963	39 047	64 608	84 476	103 424	113 836	89 563
Trade Creditors Trade Payables		4 246	2 413	3 896	901	175	3 667	515
Trade Debtors Trade Receivables		65	27 262	28 182	20 348	7 173	40 639	11 050
Creditors Due Within One Year	142 209
Fixed Assets	84 637
Number Shares Allotted	100
Provisions For Liabilities Charges	89
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	99 574
Tangible Fixed Assets Cost Or Valuation	99 574
Tangible Fixed Assets Depreciation	14 937
Tangible Fixed Assets Depreciation Charged In Period	14 937

Company staff

Irene B.

Role: Director

Appointed: 12 March 2015

Latest update: 25 February 2024

Stuart B.

Role: Director

Appointed: 12 March 2015

Latest update: 25 February 2024

People with significant control

Irene B.

Notified on 12 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart B.

Notified on 12 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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

Blackrod House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene B.

Stuart B.

People with significant control

Irene B.

Stuart B.

Accounts Documents

Company filings

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