Blacksticks Restaurant Limited in Manchester, M27 9SA

Description

Data updated on: 01-11-2023

06762824 is a registration number assigned to Blacksticks Restaurant Limited. It was registered as a Private Limited Company on Tue, 2nd Dec 2008. It has been present in this business for 16 years. The company could be gotten hold of in The Counting House, 4A Moss Lane Swinton in Manchester. It's zip code assigned to this place is M27 9SA. This company's principal business activity number is 56101 and has the NACE code: Licensed restaurants. Blacksticks Restaurant Ltd released its account information for the period up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-10-30.

Right now, the following business has a solitary director: John D., who was arranged to perform management duties on Thu, 25th Oct 2012. Since Tue, 1st Sep 2009 Sally O., had been responsible for a variety of tasks within this business till the resignation in 2014. Furthermore, the managing director's duties are regularly helped with by a secretary - Timothy A., who was appointed by this business five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 262	31 429	30 032

Balance Sheet
Cash Bank On Hand				46 271	46 433	162 413	202 012	120 184
Current Assets	37 048	44 286	58 147	59 271	57 433	174 731	214 268	129 258
Debtors						2 818	2 256	74
Net Assets Liabilities				42 997	34 534	99 295	166 525	103 663
Property Plant Equipment				32 543	29 207	27 860	25 016	22 464
Total Inventories				13 000	11 000	9 500	10 000	9 000
Cash Bank In Hand	30 548	37 786	50 847
Intangible Fixed Assets	19 166	18 038	16 910
Net Assets Liabilities Including Pension Asset Liability	22 262	31 429	30 032
Stocks Inventory	6 500	6 500	7 300
Tangible Fixed Assets	6 409	5 732	5 020

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 162	31 329	29 932
Shareholder Funds	22 262	31 429	30 032

Other Financial Data
Version Production Software					1	1	1	1
Accumulated Amortisation Impairment Intangible Assets				11 280	12 408	13 536	14 664	15 792
Accumulated Depreciation Impairment Property Plant Equipment				20 922	24 258	27 431	30 275	32 827
Additions Other Than Through Business Combinations Property Plant Equipment						1 826
Average Number Employees During Period				20	16	20	16	16
Creditors				44 183	30 287	30 004	57 921	38 580
Fixed Assets	25 575	23 770	21 930	43 813	39 349	36 874	32 902	29 222
Increase From Amortisation Charge For Year Intangible Assets					1 128	1 128	1 128	1 128
Increase From Depreciation Charge For Year Property Plant Equipment					3 336	3 173	2 844	2 552
Intangible Assets				11 270	10 142	9 014	7 886	6 758
Intangible Assets Gross Cost				22 550	22 550	22 550	22 550	22 550
Net Current Assets Liabilities	3 187	11 159	26 102	15 088	27 146	144 727	156 347	90 678
Property Plant Equipment Gross Cost				53 465	53 465	55 291	55 291	55 291
Total Assets Less Current Liabilities	28 762	34 929	48 032	58 901	66 495	181 601	189 249	119 900
Entity Trading		1	1
Creditors Due After One Year	6 500	3 500	18 000
Creditors Due Within One Year	33 861	33 127	32 045
Intangible Fixed Assets Aggregate Amortisation Impairment	3 384	4 512	5 640
Intangible Fixed Assets Amortisation Charged In Period		1 128	1 128
Intangible Fixed Assets Cost Or Valuation	22 550	22 550	22 550
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		142
Tangible Fixed Assets Cost Or Valuation	8 819	8 961	8 961
Tangible Fixed Assets Depreciation	2 410	3 229	3 941
Tangible Fixed Assets Depreciation Charged In Period		819	712

Company staff

Timothy A.

Role: Secretary

Appointed: 07 February 2019

Latest update: 7 April 2024

John D.

Role: Director

Appointed: 25 October 2012

Latest update: 7 April 2024

Jane O.

Role: Secretary

Appointed: 01 September 2009

Resigned: 06 February 2019

Latest update: 7 April 2024

Sally O.

Role: Director

Appointed: 01 September 2009

Resigned: 31 March 2014

Latest update: 7 April 2024

Temple Secretaries Limited

Role: Corporate Secretary

Appointed: 02 December 2008

Resigned: 02 December 2008

Address: London, NW11 7TJ

Latest update: 7 April 2024

People with significant control

John D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
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

Blacksticks Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

John D.

Jane O.

Sally O.

Temple Secretaries Limited

People with significant control

John D.

Accounts Documents

Company filings

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