James Thomas Black Limited in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

James Thomas Black Limited can be contacted at 123 Wellington Road South, in Stockport. Its postal code is SK1 3TH. James Thomas Black has been present in this business for the last 8 years. Its registration number is 10446934. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

That firm owes its well established position on the market and unending improvement to a group of three directors, specifically Iain B., Jennifer B. and Thomas B., who have been presiding over the company for 8 years.

Executives who have control over the firm are as follows: Iain B. has 1/2 or less of voting rights. Jennifer B. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	145 579	159 160	136 621	314 385	469 686	439 773
Current Assets	171 643	183 623	149 445	321 658	480 339	446 955
Debtors	16 255	15 515	1 887	1 558	2 531	2 390
Net Assets Liabilities	236	2 489	2 678	23 171	79 342	79 691
Other Debtors	16 255	15 515	1 861	1 558	2 130	1 069
Property Plant Equipment	92 507	89 826	99 706	89 795	96 516	109 239
Total Inventories	9 809	8 948	10 937	5 715	8 122	4 792

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	23 389	48 905	74 421	99 937	125 453	150 969
Accumulated Depreciation Impairment Property Plant Equipment	9 290	19 785	29 409	40 029	50 986	63 634
Average Number Employees During Period	25	28	25	22	24	25
Bank Borrowings	318 845	300 015	280 869	318 623	303 486	280 151
Bank Borrowings Overdrafts	299 083	280 124	261 182	297 361	279 686	258 648
Creditors	574 083	555 124	537 139	572 361	557 180	534 323
Fixed Assets	579 435	551 238	535 602	502 475	486 650	473 857
Increase From Amortisation Charge For Year Intangible Assets	23 389	25 516	25 516	25 516	25 516	25 516
Increase From Depreciation Charge For Year Property Plant Equipment	9 290	10 495	9 624	10 620	10 957	12 648
Intangible Assets	486 928	461 412	435 896	412 680	390 134	364 618
Intangible Assets Gross Cost	510 317	510 317	510 317	512 617	515 587
Net Current Assets Liabilities	402	19 345	23 159	110 118	168 210	160 912
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	275 000	275 000	275 000	275 000	275 000	275 000
Other Taxation Social Security Payable	44 848	43 680	33 403	53 766	58 588	43 621
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	101 797	109 611	129 115	129 824	147 502	172 873
Provisions For Liabilities Balance Sheet Subtotal	5 518	12 970	18 944	17 061	18 338	20 755
Total Additions Including From Business Combinations Intangible Assets	510 317			2 300	2 970
Total Additions Including From Business Combinations Property Plant Equipment	101 797	7 814	19 504	709	17 678	25 371
Total Assets Less Current Liabilities	579 837	570 583	558 761	612 593	654 860	634 769
Trade Creditors Trade Payables	26 283	28 998	16 367	2 942	35 716	26 833
Finance Lease Liabilities Present Value Total			957	957	2 494	675
Total Borrowings		300 015	284 697	319 580	307 489	282 645
Trade Debtors Trade Receivables			26		401	1 321

Company staff

Iain B.

Role: Director

Appointed: 26 October 2016

Latest update: 20 April 2024

Jennifer B.

Role: Director

Appointed: 26 October 2016

Latest update: 20 April 2024

Thomas B.

Role: Director

Appointed: 26 October 2016

Latest update: 20 April 2024

People with significant control

Iain B.

Notified on 26 October 2016

Nature of control:

1/2 or less of voting rights

Jennifer B.

Notified on 26 October 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	26 October 2016
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

James Thomas Black Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain B.

Jennifer B.

Thomas B.

People with significant control

Iain B.

Jennifer B.

Accounts Documents

Company filings

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