Blackwell And Moody Limited in Hampshire, SO23 8BN

Description

Data updated on: 01-11-2023

Blackwell And Moody Limited could be reached at Avebury House, 6 St Peter Street, Winchester in Hampshire. The company's post code is SO23 8BN. Blackwell And Moody has been actively competing in this business since it was established in 2002. The company's registration number is 04454200. The enterprise's SIC code is 23700 - Cutting, shaping and finishing of stone. 2022-03-31 is the last time when the company accounts were reported.

When it comes to this particular company's executives list, since March 2013 there have been three directors: Mark W., Jeffrey H. and Trevor W.. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Trevor W. as a secretary since 2007.

Executives who control the firm include: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor W. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	136 018	180 654

Balance Sheet
Cash Bank In Hand	88 086	130 818
Cash Bank On Hand		130 818	195 033	151 299	96 162	109 083	100 588	103 759	71 631
Current Assets	206 000	246 893	277 414	257 680	191 961	157 462	138 200	174 529	125 874
Debtors	99 914	100 600	67 460	92 281	81 699	33 779	24 112	59 970	43 443
Net Assets Liabilities			219 297	215 366	150 324	133 187	91 636	104 646	27 863
Other Debtors		30 619	25 874	49 523	14 674	6 059	9 147	9 401	9 871
Property Plant Equipment		15 531	38 520	31 918	41 141	30 857	28 405	27 225
Stocks Inventory	18 000	15 475
Tangible Fixed Assets	17 838	15 531
Total Inventories		15 475	14 921	14 100	14 100	14 600	13 500	10 800	10 800

Capital & Reserves
Called Up Share Capital	1 250	1 250
Profit Loss Account Reserve	134 768	179 404
Shareholder Funds	136 018	180 654

Other Financial Data
Amount Specific Advance Or Credit Directors						3 665	3 665	3 830	3 830
Amount Specific Advance Or Credit Repaid In Period Directors								165
Accumulated Depreciation Impairment Property Plant Equipment		43 036	43 849	53 817	61 666	71 950	76 472	72 176	67 966
Average Number Employees During Period			8	9	8	9	9	9	9
Creditors		82 770	97 637	68 384	76 553	50 464	70 732	93 065	110 416
Creditors Due Within One Year	88 820	82 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 102		2 234			9 013	11 034
Disposals Property Plant Equipment			8 000		2 929			9 241	17 596
Fixed Asset Investments Cost Or Valuation		1 000
Fixed Assets	18 838	16 531	39 520	32 918	42 141	31 857	29 405	28 225	14 948
Future Minimum Lease Payments Under Non-cancellable Operating Leases							10 833	13 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 915	9 968	10 083	10 284	4 522	4 717	6 824
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	117 180	164 123	179 777	189 296	115 408	106 998	67 468	81 464	15 458
Number Shares Allotted		1 250
Other Creditors		17 047	13 774	13 688	19 104	17 092	43 117	60 570	64 147
Other Taxation Social Security Payable		44 112	56 628	35 805	43 646	18 712	6 497	20 377	16 908
Par Value Share		1
Property Plant Equipment Gross Cost		58 567	82 369	85 735	102 807	102 807	104 877	99 401	72 163
Provisions For Liabilities Balance Sheet Subtotal				6 848	7 225	5 668	5 237	5 043	2 543
Share Capital Allotted Called Up Paid	1 250	1 250
Tangible Fixed Assets Cost Or Valuation	55 024	58 567
Tangible Fixed Assets Depreciation	37 186	43 036
Total Additions Including From Business Combinations Property Plant Equipment			31 802	3 366	20 001		2 070	3 765	109
Total Assets Less Current Liabilities	136 018	180 654	219 297	222 214	157 549	138 855	96 873	109 689	30 406
Trade Creditors Trade Payables		21 611	27 235	18 891	13 803	14 660	21 118	12 118	29 361
Trade Debtors Trade Receivables		69 981	41 586	42 758	67 025	27 720	14 965	50 569	33 572

Company staff

Mark W.

Role: Director

Appointed: 06 March 2013

Latest update: 21 March 2024

Trevor W.

Role: Secretary

Appointed: 15 October 2007

Latest update: 21 March 2024

Jeffrey H.

Role: Director

Appointed: 01 April 2006

Latest update: 21 March 2024

Trevor W.

Role: Director

Appointed: 05 June 2002

Latest update: 21 March 2024

Kevan B.

Role: Secretary

Appointed: 01 April 2006

Resigned: 15 October 2007

Latest update: 21 March 2024

Jeremy W.

Role: Director

Appointed: 01 April 2006

Resigned: 06 March 2013

Latest update: 21 March 2024

Dominique W.

Role: Secretary

Appointed: 05 June 2002

Resigned: 01 April 2006

Latest update: 21 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 05 June 2002

Resigned: 05 June 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 21 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 2002

Resigned: 05 June 2002

Address: London, NW8 8EP

Latest update: 21 March 2024

People with significant control

Mark W.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor W.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Blackwell And Moody Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Trevor W.

Jeffrey H.

Trevor W.

Kevan B.

Jeremy W.

Dominique W.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Mark W.

Trevor W.

Accounts Documents

Company filings

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