H & S Black Of Blackpool Ltd
139 Red Bank Road Bispham FY2 9HZ Blackpool
Number: 05211038
Incorporation date: 2004-08-20
Dissolution date: 2022-03-22
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in 139 Red Bank Road, Blackpool FY2 9HZ H & S Black Of Blackpool Limited was a Private Limited Company and issued a 05211038 registration number. The company appeared on 2004-08-20. H & S Black Of Blackpool Limited had existed in this business for at least 18 years.
This specific company had a solitary managing director: Stephen B., who was arranged to perform management duties in August 2004.
Stephen B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||||||
| Net Worth | 133 310 | 123 896 | 121 419 | 119 770 | 53 958 | 69 652 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 122 017 | 118 677 | 127 924 | 153 932 | 91 209 | 110 618 | 106 387 | 55 237 | 1 702 | 10 977 |
| Net Assets Liabilities | 69 652 | 93 188 | 44 429 | 240 | 10 076 | |||||
| Cash Bank In Hand | 31 763 | 36 899 | 42 333 | 45 012 | ||||||
| Debtors | 20 254 | 20 278 | 24 091 | 47 420 | ||||||
| Intangible Fixed Assets | 39 000 | 26 000 | 13 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 133 310 | 123 896 | 121 419 | 119 770 | 53 958 | 69 652 | ||||
| Stocks Inventory | 70 000 | 61 500 | 61 500 | 61 500 | ||||||
| Tangible Fixed Assets | 2 027 | 1 782 | 1 375 | 963 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 133 309 | 123 895 | 121 418 | 119 769 | ||||||
| Shareholder Funds | 133 310 | 123 896 | 121 419 | 119 770 | 53 958 | 69 652 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 8 | 8 | 8 | 1 | ||||||
| Creditors | 42 034 | 14 054 | 11 492 | 2 089 | 901 | |||||
| Fixed Assets | 41 027 | 27 782 | 14 375 | 963 | 1 169 | 1 068 | 855 | 684 | 627 | |
| Net Current Assets Liabilities | 92 283 | 96 114 | 107 044 | 118 807 | 52 789 | 68 584 | 92 333 | 43 745 | 387 | 10 076 |
| Total Assets Less Current Liabilities | 133 310 | 123 896 | 121 419 | 119 770 | 53 958 | 69 652 | 93 188 | 44 429 | 240 | 10 076 |
| Creditors Due Within One Year | 29 734 | 22 563 | 20 880 | 35 125 | 38 420 | 42 034 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 91 000 | 104 000 | 117 000 | 130 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 13 000 | 13 000 | 13 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 130 000 | 130 000 | 130 000 | 130 000 | ||||||
| Tangible Fixed Assets Additions | 346 | 50 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 736 | 7 082 | 7 132 | 7 132 | ||||||
| Tangible Fixed Assets Depreciation | 4 709 | 5 300 | 5 757 | 6 169 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 591 | 457 | 412 | |||||||
Role: Director
Appointed: 20 August 2004
Latest update: 23 February 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 03 September 2022 |
| Confirmation statement last made up date | 20 August 2021 |
| Annual Accounts 22 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 22 October 2013 |
| Annual Accounts 11 June 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 11 June 2014 |
| Annual Accounts 27 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts 19 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 19 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
(3 pages)