Blackthorn Contractors & Developers Limited in Gerrards Cross, SL9 9QL

Description

Data updated on: 10-09-2021

Blackthorn Contractors & Developers started its operations in 2014 as a Private Limited Company registered with number: 08875360. This company's office was located in Gerrards Cross at Denmark House 143 High Street. This particular Blackthorn Contractors & Developers Limited firm had been operating offering its services for 7 years.

This limited company was administered by a single managing director: Gary K. who was guiding it from 2014-02-04 to the date it was dissolved on 2021-07-20.

Executives who had significant control over the firm were: Gary K. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Gillian K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2016-02-01	2017-01-31	2017-02-01	2018-01-31	2018-02-01	2019-01-31	2019-02-01	2020-01-31	2020-02-01	2021-01-31
Currency
Net Worth	54 187	61 066

Balance Sheet
Cash Bank In Hand	81 678	3 609
Cash Bank On Hand		3 609		26 233		361 626		269 124		214 877		11 656
Current Assets	81 678	547 965		398 278		368 900		320 175		216 148		12 488
Debtors		2 654		3 367		7 274		51 051		1 271		832
Intangible Fixed Assets	8 000	6 400
Net Assets Liabilities		61 066		87 695		180 275		98 458		19 602		128
Net Assets Liabilities Including Pension Asset Liability	54 187	61 066
Property Plant Equipment		7 312	7 312	5 486	5 486	3 658	3 658	2 743	2 743	2 058	2 058
Stocks Inventory		541 702
Tangible Fixed Assets		7 312
Total Inventories		541 702		368 678

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	54 087	60 966
Shareholder Funds	54 187	61 066

Other Financial Data
Accumulated Amortisation Not Including Impairment Intangible Assets			3 600	5 600	5 600	7 600	7 600	9 600	9 600	10 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment			2 438	4 264	4 264	6 092	6 092	7 007	7 007	7 693	7 692
Average Number Employees During Period												1
Creditors		500 611		320 469		194 683		224 860		198 604		12 360
Creditors Due Within One Year	35 491	500 611
Fixed Assets	8 000	13 712		9 886		6 058		3 143		2 058
Increase From Amortisation Charge For Year Intangible Assets				2 000		2 000		2 000		400
Increase From Depreciation Charge For Year Property Plant Equipment				1 826		1 828		915		686		412
Intangible Assets		6 400	6 400	4 400	4 400	2 400	2 400	400	400
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 600
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	46 187	47 354		77 809		174 217		95 315		17 544		128
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 104
Other Disposals Property Plant Equipment												9 750
Property Plant Equipment Gross Cost			9 750	9 750	9 750	9 750	9 750	9 750	9 750	9 750	9 750
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		9 750
Tangible Fixed Assets Depreciation		2 438
Total Assets Less Current Liabilities	54 187	61 066		87 695		180 275		98 458		19 602		128

Company staff

Gary K.

Role: Director

Appointed: 04 February 2014

Latest update: 8 July 2023

People with significant control

Gary K.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gillian K.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	18 February 2022
Confirmation statement last made up date	04 February 2021

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	4 February 2014
Date Approval Accounts	29 July 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Blackthorn Contractors & Developers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

People with significant control

Gary K.

Gillian K.

Accounts Documents

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