Blacktop Design Limited in Chatham, ME5 0AP

Description

Data updated on: 01-11-2023

Blacktop Design came into being in 2011 as a company enlisted under no 07817686, located at ME5 0AP Chatham at 24 Downsview. The company has been in business for 13 years and its last known status is active. This firm's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-10-31 is the last time the company accounts were reported.

According to the latest data, this specific business is guided by a single managing director: Blair M., who was chosen to lead the company in October 2011. In addition, the managing director's tasks are helped with by a secretary - Sylvie M., who joined this specific business in 2011.

Blair M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 918	650	39	-330	-438	-857

Balance Sheet
Current Assets	14 363	3 485	1 508	2 111	820	517	2 883	6 213	5 818	6 354	9 480
Net Assets Liabilities						857	679	2 611	1 082	1 468	5 288
Cash Bank In Hand	13 186	3 485	1 508	2 111	820
Debtors	1 177
Net Assets Liabilities Including Pension Asset Liability	3 918	650	39	-330	-438	-857

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 916	648	37	-332	-440
Shareholder Funds	3 918	650	39	-330	-438	-857

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors						1 374	2 204	3 602	4 736	4 886	4 192
Net Current Assets Liabilities	3 918	650	39	-330	-438	-857	679	2 611	1 082	1 468	5 288
Total Assets Less Current Liabilities	3 918	650	39	-330	-438	-857	679	2 611	1 082	1 468	5 288
Director Remuneration				8 000	8 100
Administrative Expenses				3 919	5 121
Corporation Tax Due Within One Year				1 721	538
Cost Sales				22 312	24 543
Creditors Due Within One Year	10 445	2 835	1 469	2 441	1 258	1 374
Gross Profit Loss				12 521	7 807
Operating Profit Loss				8 602	2 686
Par Value Share					1
Profit Loss For Period				6 881	2 148
Profit Loss On Ordinary Activities Before Tax				8 602	2 686
Share Capital Allotted Called Up Paid				2	2
Share Capital Authorised				2	2
Staff Costs				8 000	8 100
Tax On Profit Or Loss On Ordinary Activities				1 721	538
Total Dividend Payment				7 250	2 256
Trade Creditors Within One Year				720	720
Turnover Gross Operating Revenue				34 833	32 350
U K Current Corporation Tax On Income For Period				1 721	538
Wages Salaries				8 000	8 100

Company staff

Sylvie M.

Role: Secretary

Appointed: 20 October 2011

Latest update: 18 March 2024

Blair M.

Role: Director

Appointed: 20 October 2011

Latest update: 18 March 2024

People with significant control

Blair M.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-10-20
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 June 2014
Annual Accounts 2017-07-20
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2017-07-20

Blacktop Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvie M.

Blair M.

People with significant control

Blair M.

Accounts Documents

Company filings

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