Blackroot Limited in Birmingham, B3 3QR

Description

Data updated on: 01-11-2023

Blackroot Limited may be contacted at Cornwall Buildings, 45 Newhall Street in Birmingham. The post code is B3 3QR. Blackroot has been actively competing on the British market since the firm was registered on Thu, 7th May 2009. The Companies House Registration Number is 06899170. The enterprise's classified under the NACE and SIC code 66220 and has the NACE code: Activities of insurance agents and brokers. Its latest annual accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-07.

In this particular company, all of director's assignments have so far been done by Simon B. who was formally appointed sixteen years ago.

Simon B. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 045	-658	-335	-73	51	838

Balance Sheet
Cash Bank On Hand						1 922	1 843	3 941	2 600	5 265	8 931	-2 220	51	330
Current Assets	3 011	1 822	7 078	16 597	13 732	18 265	14 663	23 437	20 371	21 613	38 269	32 597	39 652	48 093
Debtors					10 860	16 343	12 820	19 496	17 771	16 348	29 338	34 817	39 601	47 763
Net Assets Liabilities						838	1 851	2 280	2 503	4 162	4 430	865	262	2 376
Other Debtors												10 004	21 739	39 988
Property Plant Equipment								9 640	7 140	4 640		21 620	34 185	27 844
Cash Bank In Hand	3 011	1 822	7 078	16 597	2 872	1 922
Net Assets Liabilities Including Pension Asset Liability	-1 045	-658	-335	-73	51	838
Trade Debtors					10 860	16 343

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	-1 045	-758	-435	-173	-49	738
Shareholder Funds	-1 045	-658	-335	-73	51	838

Other Financial Data
Version Production Software												2 022		2 025
Accrued Liabilities											477	1 666	3 772	1 825
Accrued Liabilities Deferred Income						430	855	1 310	456	655	477
Accumulated Depreciation Impairment Property Plant Equipment								360	2 860	5 360	5 360	1 380	7 668	14 009
Additions Other Than Through Business Combinations Property Plant Equipment												23 000
Administrative Expenses				29 792	35 909	38 658	41 004	51 311	59 094	67 785	64 621
Average Number Employees During Period									1	1	1	1	1	1
Bank Borrowings											15 206	7 333	5 333	10 494
Bank Borrowings Overdrafts								14 395	11 332	8 269	15 206	4 297	3 804	6 489
Creditors						11 102	11 487	15 077	12 351	13 822	18 633	26 642	28 837	31 123
Disposals Property Plant Equipment											4 640
Finance Lease Liabilities Present Value Total												4 600	6 255	6 255
Fixed Assets								9 640	7 140	4 640
Gross Profit Loss				53 911	60 687	92 525	95 163	123 973	120 971	136 221	156 497
Increase From Depreciation Charge For Year Property Plant Equipment								360	2 500	2 500		1 380		6 341
Interest Payable Similar Charges Finance Costs						508	554	625	1 191	1 092	905
Net Current Assets Liabilities	-1 045	-658	-335	11 927	8 876	7 163	3 176	8 360	8 020	7 791	19 636	5 955	10 815	16 970
Nominal Value Allotted Share Capital											100	100	100	100
Number Shares Allotted		100	100	100	100	100						100		100
Operating Profit Loss				24 119	24 778	53 867	54 159	72 662	61 877	68 436	91 876
Other Creditors						6 325	1 325	1 325	1 325			481	449	347
Other Interest Receivable Similar Income Finance Income								8	15	9	3
Par Value Share		1	1	1	1	1						1		1
Profit Loss						42 687	42 974	58 279	48 807	54 186	72 818
Profit Loss On Ordinary Activities Before Tax				23 303	24 280	53 359	53 605	72 045	60 701	67 353	90 974
Property Plant Equipment Gross Cost								10 000	10 000	10 000	5 360	23 000	41 853	41 853
Taxation Including Deferred Taxation Balance Sheet Subtotal												3 277	6 495	5 290
Taxation Social Security Payable						10 672	10 632	13 767	11 895	13 167	18 156	15 426	14 416	15 911
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 672	10 631	13 766	11 894	13 167	18 156
Total Additions Including From Business Combinations Property Plant Equipment								10 000
Total Assets Less Current Liabilities	-1 045	-658	-335	11 927	8 876	7 163	3 176	18 000	15 160	12 431	19 636	27 575	45 000	44 814
Trade Creditors Trade Payables												172	141	296
Trade Debtors Trade Receivables						16 343	12 820	19 496	17 771	16 348	29 338	24 813	17 862	7 775
Turnover Revenue						92 525	95 163	123 973	120 971	136 221	156 497
Accruals Deferred Income Within One Year						430
Creditors Due After One Year				12 000	8 825	6 325
Creditors Due Within One Year	4 056	2 580	7 413	4 670	4 856	11 102
Interest Payable Similar Charges				816	498	508
Other Creditors After One Year				12 000	8 825	6 325
Other Creditors Due Within One Year	394	601	853
Prepayments Accrued Income Current Asset					10 860
Profit Loss For Period				18 633	19 424	42 687
Share Capital Allotted Called Up Paid		100	100	100	100	100
Taxation Social Security Due Within One Year	3 662	1 979	6 560	4 670	4 856	10 672
Tax On Profit Or Loss On Ordinary Activities				4 670	4 856	10 672
Total Dividend Payment				18 371	19 300	41 900
Turnover Gross Operating Revenue				53 911	60 687	92 525

Company staff

Simon B.

Role: Director

Appointed: 07 May 2009

Latest update: 2 April 2025

People with significant control

Simon B.

Notified on 7 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 June 2012
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 January 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Blackroot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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