J Blackwell Limited in Petworth, GU28 9BP

Description

Data updated on: 01-11-2023

J Blackwell Limited can be reached at Petworth at The Oaks Halfway Bridge. Anyone can look up this business by its postal code - GU28 9BP. This firm has been operating on the English market for 22 years. This company is registered under the number 04496405 and their status at the time is active. This company's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. 2022-07-31 is the last time when account status updates were reported.

There seems to be 1 director at the current moment overseeing this particular firm, namely John B. who's been utilizing the director's tasks since Fri, 26th Jul 2002. For 4 years Molly B., had been responsible for a variety of tasks within this specific firm until the resignation in 2017. What is more another director, namely Joanne B. resigned in July 2017. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of John B. as a secretary for the last 5 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-2 707	139	-562	-1 095	-646	-4 190	-1 483

Balance Sheet
Current Assets	4 595	5 121	4 346	2 604	4 707	4 381	1 588	222	1 996	2 218	1 698	2 560	2 340
Net Assets Liabilities							-1 483	-2 056	-1 913	5	185	-1 294	-3 159
Cash Bank In Hand	973	412	126	494	1 127	2 130
Debtors	3 622	4 709	4 220	2 110	3 580	2 251
Intangible Fixed Assets	16 810	16 400	14 057	11 714	9 371	7 028
Net Assets Liabilities Including Pension Asset Liability	-2 707	139	-562	-1 095	-646	-4 190	-1 483
Tangible Fixed Assets	30	525	396	9	99	230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 807	39	-662	-1 195	-746	-4 290
Shareholder Funds	-2 707	139	-562	-1 095	-646	-4 190	-1 483

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 168	2 443	13	13	13	13	13
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							7 566	5 526	5 147	2 906	5 347	4 969	6 292
Fixed Assets	16 840	16 925	14 453	11 723	9 470	7 258	4 818	2 761	271	116	497	401	79
Net Current Assets Liabilities	-19 547	-16 786	4 346	-12 818	-10 116	-8 130	-3 133	-2 374	-2 171	-98	-2 966	-1 682	-3 225
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 905	2 845	2 930	980	590	683	727	727
Total Assets Less Current Liabilities	-2 707	139	-562	-1 095	-646	11 639	1 685	387	-1 900	18	-2 469	-1 281	-3 146
Accruals Deferred Income						3 318	3 168
Creditors Due After One Year		21 907	19 361		14 823	15 829
Creditors Due Within One Year	24 142	21 907	19 361	15 422	14 823	12 511	7 566
Intangible Fixed Assets Aggregate Amortisation Impairment	3 690	4 100	6 443	8 786	11 129	13 472
Intangible Fixed Assets Amortisation Charged In Period		410	2 343	2 343	2 343	2 343
Intangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500	20 500	20 500	20 500
Number Shares Allotted		100			100	100
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	100	100		100	100	100
Tangible Fixed Assets Additions		750			123	234
Tangible Fixed Assets Cost Or Valuation	4 368	5 118	5 118	5 118	5 241	5 475
Tangible Fixed Assets Depreciation	4 338	4 593	4 722	5 109	5 142	5 245
Tangible Fixed Assets Depreciation Charged In Period		255	129	387	33	103