Michael Black Limited in Kent, BR2 8NE

Description

Data updated on: 01-11-2023

Michael Black is a company with it's headquarters at BR2 8NE Kent at 26 Cherry Orchard Road. The firm was set up in 2003 and is registered under the registration number 04723448. The firm has been on the English market for 21 years now and its current state is active. This enterprise's Standard Industrial Classification Code is 16230, that means Manufacture of other builders' carpentry and joinery. March 31, 2022 is the last time when account status updates were reported.

In this firm, the full range of director's responsibilities have so far been executed by Stephen B. who was appointed in 2003.

Stephen B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 525	37 953	31 219	21 088	1 662	13 995

Balance Sheet
Current Assets	296 851	296 389	71 496	95 533	120 039	87 209	153 442	142 749	139 882	116 510	38 316	63 063
Net Assets Liabilities						13 995	62 971	28 428	21 229	20 003	632	2 335
Cash Bank In Hand	15 818	15 966	44 521	64 720	11 771
Debtors	3 706	2 200	26 975	30 813	108 268
Net Assets Liabilities Including Pension Asset Liability	45 525	37 953	31 219	21 088	1 662	13 995
Tangible Fixed Assets	6 851	6 073	5 384	4 775	4 235
Stocks Inventory	277 327	278 223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 425	37 853	31 119	20 988	1 562
Shareholder Funds	45 525	37 953	31 219	21 088	1 662	13 995

Other Financial Data
Creditors						76 972	94 361	117 822	121 804	99 343	40 236	63 025
Fixed Assets	6 851	6 073	5 384	4 775	4 235	3 758	3 890	3 501	3 151	2 836	2 552	2 297
Net Current Assets Liabilities	38 674	31 880	25 835	16 313	-2 573	10 237	59 081	24 927	18 078	17 167	1 919	38
Total Assets Less Current Liabilities	45 525	37 953	31 219	21 088	1 662	13 995	62 971	28 428	21 229	20 003	633	2 335
Creditors Due Within One Year	258 177	264 509	45 662	79 220	122 611	76 972
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period			28 266	53 849
Tangible Fixed Assets Cost Or Valuation	21 273	21 273	21 273	21 273	21 273
Tangible Fixed Assets Depreciation	14 422	15 200	15 888	16 498	17 038
Tangible Fixed Assets Depreciation Charged In Period		778	688	609	540
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Stephen B.

Role: Director

Appointed: 04 April 2003

Latest update: 10 May 2024

People with significant control

Stephen B.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 September 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 May 2014
Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 June 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Michael Black Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Louise B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies