Blackhaus Developments Limited in Bromley, BR1 2EB

Description

Data updated on: 01-11-2023

2012 marks the start of Blackhaus Developments Limited, a firm which is located at Melbury House, 34 Southborough Road in Bromley. This means it's been 12 years Blackhaus Developments has prospered in the UK, as the company was started on 2012-05-08. Its registration number is 08061151 and its post code is BR1 2EB. Established as Interior One, this business used the name up till 2021-03-25, when it was replaced by Blackhaus Developments Limited. This company's principal business activity number is 71111 - Architectural activities. 2022-05-31 is the last time when the company accounts were reported.

Stewart W. is the following firm's single director, that was assigned this position in 2016. Since May 2012 Hannah W., had been fulfilling assigned duties for this specific firm up to the moment of the resignation in 2018. Additionally a different director, specifically Stewart W. resigned on 2016-05-01.

Stewart W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Blackhaus Developments Limited 2021-03-25
Interior One Limited 2012-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	3 789	3 513	935	1 286

Balance Sheet
Cash Bank On Hand									49 043	29 070
Current Assets	4 000	3 861	28 650	56 000	141 654	60 229	31 486	92 164	97 943	43 109
Debtors			15 783	20 754					48 900	14 039
Net Assets Liabilities					93 850	48 198	37 307	65 298	82 464	66 207
Property Plant Equipment									18 523	33 797
Cash Bank In Hand	4 000	3 861	12 867	35 246
Net Assets Liabilities Including Pension Asset Liability	3 789	3 513	935	1 286
Tangible Fixed Assets	1 332	999	1 322	4 431

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 789	2 513	-65	286
Shareholder Funds	3 789	3 513	935	1 286

Other Financial Data
Accrued Liabilities Deferred Income								975	1 474	1 976
Accumulated Depreciation Impairment Property Plant Equipment										31 272
Average Number Employees During Period								2	2	2
Corporation Tax Payable									12 038	2 124
Creditors					52 902	18 115	3 637	38 662	34 002	4 278
Deferred Tax Liabilities										6 421
Dividends Paid On Shares									36 000	33 000
Fixed Assets	1 332	999	1 322	4 431	5 098	6 084	9 458	12 771	18 523	33 797
Increase Decrease In Depreciation Impairment Property Plant Equipment										3 779
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										6 421
Increase From Depreciation Charge For Year Property Plant Equipment										11 266
Loans From Directors									988	172
Net Current Assets Liabilities	2 457	2 514	-387	-3 145	88 752	42 114	27 849	53 502	65 415	38 831
Other Taxation Social Security Payable									19 502	6
Property Plant Equipment Gross Cost										65 069
Recoverable Value-added Tax										839
Taxation Including Deferred Taxation Balance Sheet Subtotal										-6 421
Total Additions Including From Business Combinations Property Plant Equipment										26 540
Total Assets Less Current Liabilities	3 789	3 513	935	1 286	93 850	48 198	37 307	66 273	82 464	72 628
Trade Debtors Trade Receivables									48 900	13 200
Creditors Due Within One Year	1 543	1 347	29 037	59 145
Number Shares Allotted	100	100	100	1 000
Par Value Share	10	10	10	10
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	10 000
Tangible Fixed Assets Additions	1 776		764	4 586
Tangible Fixed Assets Cost Or Valuation	1 776	1 776	2 540	7 126
Tangible Fixed Assets Depreciation	444	777	1 218	2 695
Tangible Fixed Assets Depreciation Charged In Period	444	333	441	1 477

Company staff

Stewart W.

Role: Director

Appointed: 01 May 2016

Latest update: 5 May 2024

People with significant control

Stewart W.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-08
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 July 2014
Annual Accounts 4 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 October 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Blackhaus Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart W.

Hannah W.

Stewart W.

People with significant control

Stewart W.

Accounts Documents

Company filings

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