Blackwood & Son Limited could be contacted at Suite 9 River Court, 5 West Victoria Dock Road in Dundee. The firm postal code is DD1 3JT. Blackwood & Son has been present in this business since the company was registered in 2011. The firm reg. no. is SC397027. This company's declared SIC number is 1500 - Mixed farming. Its latest filed accounts documents cover the period up to 2018-09-30 and the most recent confirmation statement was filed on 2020-04-05.
Blackwood & Son Limited
General information
Name:
Blackwood & Son Ltd
Office Address:
Suite 9 River Court 5 West Victoria Dock Road DD1 3JT Dundee
Number: SC397027
Incorporation date: 2011-04-05
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | |||||||
| Net Worth | 64 205 | 21 098 | -142 910 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 412 | 1 338 | 906 | ||||
| Current Assets | 112 617 | 173 448 | 112 048 | 68 061 | 41 473 | 44 865 | 34 522 |
| Debtors | 73 643 | 145 227 | 94 318 | 54 853 | 22 561 | 24 827 | 14 916 |
| Net Assets Liabilities | -177 289 | -176 142 | -162 864 | ||||
| Other Debtors | 21 445 | 7 864 | 4 578 | ||||
| Property Plant Equipment | 236 578 | 180 338 | 159 649 | ||||
| Total Inventories | 18 500 | 18 700 | 18 700 | ||||
| Cash Bank In Hand | 13 278 | 412 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 64 205 | 21 098 | -142 910 | -182 917 | -177 289 | ||
| Stocks Inventory | 25 696 | 28 221 | 17 730 | 13 208 | 18 500 | ||
| Tangible Fixed Assets | 44 417 | 116 592 | 156 974 | 125 115 | 236 578 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 20 | 20 | 20 | ||
| Profit Loss Account Reserve | 64 204 | 21 097 | -142 930 | -182 937 | -177 309 | ||
| Shareholder Funds | 64 205 | 21 098 | -142 910 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 422 | 121 714 | 153 675 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 000 | 46 222 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Overdrafts | 10 500 | 10 500 | 10 500 | ||||
| Corporation Tax Payable | 1 | ||||||
| Creditors | 110 278 | 68 628 | 63 084 | ||||
| Finance Lease Liabilities Present Value Total | 46 023 | 35 131 | 33 280 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 237 | 38 950 | |||||
| Net Current Assets Liabilities | 19 788 | 26 647 | -103 005 | -72 407 | -68 805 | -23 763 | -28 562 |
| Other Creditors | 12 500 | 9 818 | 5 317 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 945 | 6 989 | |||||
| Other Disposals Property Plant Equipment | 132 948 | 34 950 | |||||
| Other Taxation Social Security Payable | 334 | 643 | |||||
| Property Plant Equipment Gross Cost | 390 000 | 302 052 | 313 324 | ||||
| Total Assets Less Current Liabilities | 64 205 | 72 378 | 53 969 | 52 708 | 167 773 | 156 575 | 131 087 |
| Trade Creditors Trade Payables | 41 255 | 12 845 | 13 343 | ||||
| Trade Debtors Trade Receivables | 1 116 | 16 963 | 10 338 | ||||
| Creditors Due After One Year | 51 280 | 196 879 | 235 625 | 345 062 | |||
| Creditors Due Within One Year | 92 829 | 146 801 | 215 053 | 140 468 | 110 278 | ||
| Debtors Due After One Year | -3 824 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 20 | 20 | 20 | ||
| Tangible Fixed Assets Additions | 128 135 | 336 703 | 157 931 | 223 658 | |||
| Tangible Fixed Assets Cost Or Valuation | 61 168 | 153 103 | 226 121 | 208 925 | 390 000 | ||
| Tangible Fixed Assets Depreciation | 16 751 | 36 511 | 69 147 | 83 810 | 153 422 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 30 620 | 45 223 | 41 781 | 76 522 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 860 | 12 587 | 27 118 | 6 910 | |||
| Tangible Fixed Assets Disposals | 36 200 | 263 685 | 175 127 | 42 583 | |||
| Bank Borrowings Overdrafts Secured | 85 736 | 22 993 | 10 500 | ||||
| Capital Employed | -142 910 | -182 917 | -177 289 | ||||
Company staff
John B.
Role: Director
Appointed: 11 September 2019
Latest update: 9 February 2024
People with significant control
Michael B.
Notified on
5 April 2017
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Jennifer M.
Notified on
5 April 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 17 May 2021 |
| Confirmation statement last made up date | 05 April 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2014 |
| Annual Accounts 24 June 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 24 June 2014 |
| Annual Accounts 30 July 2015 | |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 July 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Change of registered address from 2nd Floor Excel House 30 Semple Street Edinburgh EH3 8BL on 2021/05/17 to Suite 9 River Court 5 West Victoria Dock Road Dundee DD1 3JT (AD01)
filed on: 17th, May 2021
filed on: 17th, May 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Glenorchy 15 Glenorchy Road
Post code:
EH39 4PE
City / Town:
North Berwick
HQ address,
2014
Address:
Glenorchy 15 Glenorchy Road
Post code:
EH39 4PE
City / Town:
North Berwick
Search other companies
Services (by SIC Code)
13