R.j. Blackmore Limited in Teddington, TW11 8AR

Description

Data updated on: 01-11-2023

The company operates as R.j. Blackmore Limited. It was established 49 years ago and was registered with 01214137 as the registration number. This office of this company is registered in Teddington. You can contact them at 7 Grove Gardens. The enterprise's principal business activity number is 43210, that means Electrical installation. The firm's most recent accounts cover the period up to 31st March 2022 and the latest confirmation statement was submitted on 22nd January 2023.

In this specific company, just about all of director's duties have so far been fulfilled by Clive B. who was appointed 32 years ago. This company had been supervised by Ronald B. until 2018/05/22. As a follow-up another director, specifically Doreen B. quit ten years ago. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Rita H. as a secretary since the appointment on 2018/05/22.

Clive B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	216 766	212 536

Balance Sheet
Cash Bank On Hand			142 103	108 344	64 722	86 508	92 914	102 888	435 932
Current Assets			147 867	114 373	68 959	87 464	96 920	106 909	435 932
Debtors	11 465	14 834	5 764	6 029	4 237	956	4 006	4 021
Net Assets Liabilities			286 213	247 764	219 517	202 697	297 377	332 224	397 248
Other Debtors			721	645	716	201	156	266
Property Plant Equipment			183 017	182 894	183 304	142 652	251 286	281 074
Cash Bank In Hand	166 217	165 482
Intangible Fixed Assets	70 212
Tangible Fixed Assets	70 212	70 262

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	215 766	211 536
Shareholder Funds	216 766	212 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			35 892	36 375	36 859	36 522	10 825	895
Additions Other Than Through Business Combinations Property Plant Equipment				360	894	574
Average Number Employees During Period			2	1	1	1
Creditors			27 385	32 217	15 460	15 700	18 210	17 440	38 684
Deferred Tax Liabilities			17 286	17 286	17 286	11 719	32 619	38 319
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						810	25 928	10 119	895
Disposals Investment Property Fair Value Model									280 000
Disposals Property Plant Equipment						1 563	27 063	10 142	281 969
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-40 000	110 000	30 000
Increase Decrease In Existing Provisions						-5 567	20 900	5 700	-38 319
Increase From Depreciation Charge For Year Property Plant Equipment				483	484	473	231	189
Investment Property Fair Value Model				180 000	180 000	140 000	250 000	280 000
Net Current Assets Liabilities	146 554	142 274	120 482	82 156	53 499	71 764	78 710	89 469	397 248
Net Deferred Tax Liability Asset			17 286	17 286	17 286	11 719	32 619	38 319
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			19 637	22 856	13 757	14 585	15 445	17 413	10 802
Other Taxation Social Security Payable			2 468	2 225	70	684			27 804
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			218 909	219 269	220 163	179 174	262 111	281 969
Provisions				17 286	17 286	11 719	32 619	38 319
Taxation Including Deferred Taxation Balance Sheet Subtotal			17 286	17 286	17 286	11 719	32 619	38 319
Total Assets Less Current Liabilities	216 766	212 536	303 499	265 050	236 803	214 416	329 996	370 543	397 248
Total Increase Decrease From Revaluations Property Plant Equipment						-40 000	110 000	30 000
Trade Creditors Trade Payables			5 280	7 136	1 633	431	2 765	27	78
Trade Debtors Trade Receivables			5 043	5 384	3 521	755	3 850	3 755
Creditors Due Within One Year	31 128	38 042
Number Shares Allotted	1 000	1 000
Share Capital Allotted Called Up Paid	-1 000	-1 000
Tangible Fixed Assets Additions		1 275
Tangible Fixed Assets Cost Or Valuation	125 764	116 897
Tangible Fixed Assets Depreciation	55 552	46 635
Tangible Fixed Assets Depreciation Charged In Period		1 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 010
Tangible Fixed Assets Disposals		10 142

Company staff

Rita H.

Role: Secretary

Appointed: 22 May 2018

Latest update: 11 March 2024

Clive B.

Role: Director

Appointed: 22 January 1992

Latest update: 11 March 2024

Ronald B.

Role: Director

Resigned: 22 May 2018

Latest update: 11 March 2024

Clive B.

Role: Secretary

Appointed: 17 July 2014

Resigned: 22 May 2018

Latest update: 11 March 2024

Doreen B.

Role: Director

Appointed: 22 January 1992

Resigned: 17 July 2014

Latest update: 11 March 2024

People with significant control

Clive B.

Notified on 22 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

R.j. Blackmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita H.

Clive B.

Ronald B.

Clive B.

Doreen B.

People with significant control

Clive B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies