Blackshaw Holdings Limited in Brighouse, HD6 4JJ

Description

Data updated on: 01-11-2023

Blackshaw Holdings Limited can be contacted at Brighouse at Clifton House Birkby Lane. You can search for the firm by its zip code - HD6 4JJ. The enterprise has been operating on the UK market for twenty four years. The enterprise is registered under the number 03985190 and its current state is active. This business's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Tue, 31st May 2022 is the last time company accounts were reported.

There's a single director this particular moment managing the following firm, specifically John B. who has been executing the director's obligations since 2000-05-03. To find professional help with legal documentation, the firm has been using the skills of Susan B. as a secretary since May 2000.

The companies with significant control over this firm include: Blackshaw Investment Group Ltd owns over 3/4 of company shares. This business can be reached in Leeds at Gelderd Road, Gildersome, Morley, LS27 7NA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	104 236	60 534	125 919	193 238	57 641	66 100
Current Assets	6 976 937	8 129 979	9 533 036	8 871 353	7 406 115	7 573 116
Debtors	6 777 950	7 926 912	9 255 449	8 526 448	7 196 808	7 347 288
Net Assets Liabilities	5 045 571	6 285 354	6 552 424	7 140 315	10 943 031	11 331 560
Other Debtors	105 000	199 490	159 486	103 386	57 678	39 084
Property Plant Equipment	351 953	138 299	132 060	138 493	137 566	177 288
Total Inventories	94 751	142 533	151 667	151 667	151 666	159 728

Other Financial Data
Accrued Liabilities Deferred Income	105 057	292 345	554 186	207 667	52 567	149 542
Accumulated Depreciation Impairment Property Plant Equipment		524 773	564 248	602 886	634 313	683 080
Accumulated Depreciation Not Including Impairment Property Plant Equipment	498 042	532 646	564 248	602 886	634 313
Additions Other Than Through Business Combinations Investment Property Fair Value Model			260 387	14 895	2 327 876
Additions Other Than Through Business Combinations Property Plant Equipment		38 227	25 365	45 071	30 500	88 489
Amounts Owed By Associates Joint Ventures Participating Interests	492 251	435 781	1 874 857	1 216 452	615 355	524 979
Amounts Owed By Group Undertakings	6 035 092	6 714 735	6 801 631	7 104 753	6 378 704	6 220 976
Amounts Owed To Associates		2 736 824
Amounts Owed To Group Undertakings	31 935 408	26 561 480	30 932 984	29 764 166	29 233 121	27 877 025
Amounts Owed To Joint Ventures		40 000	360 735	426 008
Amounts Owed To Other Related Parties Other Than Directors		2 736 824	29 227	164 906	322 018	616 163
Average Number Employees During Period	14	17	18	17	15	8
Balances Amounts Owed By Related Parties			1 496 052	670 091	293 337
Balances Amounts Owed To Related Parties		-190 029		-52 155		-85 695
Bank Overdrafts		3 790
Cash Cash Equivalents		56 744	125 919
Corporation Tax Payable		122 365	152 703	150 710	184 726	87 435
Corporation Tax Recoverable						1 917
Creditors	26 774	17 729	849	18 314	31 242 206	30 168 597
Deferred Tax Liabilities	3 621	5 618	7 533	15 982	18 914	27 489
Finance Lease Liabilities Present Value Total	26 774	17 729	849	18 314	18 473	5 082
Finance Lease Payments Owing Minimum Gross	-50 527	-46 775	-17 570	-32 554	-18 473
Fixed Assets	32 930 765	29 856 070	30 110 218	30 130 049	35 639 942	34 717 164
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total					3 362 944
Further Item Investments Component Total Other Investments Other Than Loans				2 500	2 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 640	1 320	29 490	21 510
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	85 415	-140 255	68 655	146 381	258 520	-70 697
Increase From Depreciation Charge For Year Property Plant Equipment		3 591	3 907	4 233	3 809	3 428
Investment Property	32 574 812	29 713 571	29 973 958	29 988 853	35 499 673	34 539 673
Investment Property Fair Value Model	32 574 812
Investments	2 500	4 201	4 201
Investments Fixed Assets	4 000	4 200	4 200	2 703	2 703	203
Investments In Joint Ventures		100	100	100
Investments In Subsidiaries	1 500	1 601	1 600	103	203	203
Net Current Assets Liabilities	-27 330 901	-23 165 723	-23 101 026	-22 369 120	-23 836 091	-22 595 481
Net Deferred Tax Liability Asset	527 519	387 264	455 919	602 300	860 820	790 123
Number Shares Issued Fully Paid	2 649 565	2 649 565	2 649 565	2 649 565	2 649 565	2 649 565
Other Creditors	271 144	731 449	129 882	233 573	139 501	187 943
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 872
Other Disposals Investment Property Fair Value Model		2 861 241			180 000	960 000
Other Disposals Property Plant Equipment		225 153
Other Remaining Borrowings	1 549 126	260 826			1 018 038	1 028 321
Other Remaining Investments		2 500	2 500
Other Taxation Social Security Payable	101 505	152 940
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	61 614	344 340	6 379	82 348	78 989	477 148
Property Plant Equipment Gross Cost	849 998	663 072	696 308	741 379	771 879	860 368
Provisions For Liabilities Balance Sheet Subtotal	-527 519	-387 264	-455 919	-602 300	-860 820	-790 123
Taxation Including Deferred Taxation Balance Sheet Subtotal	527 519	387 264	455 919	602 300	860 820	790 123
Taxation Social Security Payable		152 940	96 285	61 677	85 056	37 271
Total Assets Less Current Liabilities	5 599 864	6 690 347	7 009 192	7 760 929	11 803 851	12 121 683
Trade Creditors Trade Payables	321 845	364 637	361 339	217 526	188 706	179 815
Trade Debtors Trade Receivables	83 993	232 566	413 096	19 509	66 082	83 184

Company staff

Susan B.

Role: Secretary

Appointed: 03 May 2000

Latest update: 8 March 2024

John B.

Role: Director

Appointed: 03 May 2000

Latest update: 8 March 2024

People with significant control

Blackshaw Investment Group Ltd

Address: St Bernards Mill Gelderd Road, Gildersome, Morley, Leeds, LS27 7NA, England

Legal authority Uk Law

Legal form Limited Company

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Blackshaw Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

John B.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Blackshaw Investment Group Ltd

Accounts Documents

Company filings

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