Rs Blackburn (waddington) Limited in Clitheroe, BB7 3JJ

Description

Data updated on: 01-11-2023

2004 is the year of the beginning of Rs Blackburn (waddington) Limited, a company which is located at Mill Farm, Slaidburn Road, Waddington, Clitheroe. This means it's been 20 years Rs Blackburn (waddington) has prospered in the business, as it was founded on September 8, 2004. Its Companies House Registration Number is 05225171 and the zip code is BB7 3JJ. The firm's SIC code is 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. 2022-09-30 is the last time account status updates were filed.

At the moment, there is a single managing director in the company: Roger B. (since September 8, 2004). For 3 years Ben B., had been functioning as a director for the business until the resignation 11 years ago. Additionally, the managing director's assignments are regularly assisted with by a secretary - Elizabeth B., who was chosen by the business 20 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 114	-60 482	-68 843	-79 646	-82 275	-84 729

Balance Sheet
Cash Bank On Hand												5 832
Current Assets	32 937	20 753	12 568	5 540	6 805	5 000	6 650	5 270	9 490	5 000	5 247	11 077
Debtors	2 937	753	1 068	540	3 805		1 650	270	2 490		247	245
Net Assets Liabilities						-84 729	-79 927	-75 078	-68 523	-64 184	-59 740	-45 965
Other Debtors											99
Property Plant Equipment						10 110	8 586	7 292	6 194	5 262	4 470	3 798
Total Inventories						5 000	5 000	5 000	7 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-46 114	-60 482	-68 843	-79 646	-82 274	-84 729
Stocks Inventory	30 000	20 000	11 500	5 000	3 000	5 000
Tangible Fixed Assets	37 969	29 346	31 516	14 021	11 904	10 109

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-46 116	-60 484	-68 845	-79 648	-82 277	-84 731
Shareholder Funds	-46 114	-60 482	-68 843	-79 646	-82 275	-84 729

Other Financial Data
Accrued Liabilities						894	1 130	1 126	1 225	780	819	860
Accumulated Depreciation Impairment Property Plant Equipment						35 630	37 154	38 448	39 546	40 478	41 270	41 942
Average Number Employees During Period						1	1	1	2	2	2	2
Bank Overdrafts						23 603	17 185	20 227	20 681	8 617	5 757
Creditors						99 839	95 163	87 640	84 207	74 446	69 457	60 840
Increase From Depreciation Charge For Year Property Plant Equipment							1 524	1 294	1 098	932	792	672
Net Current Assets Liabilities	-84 083	-89 828	-98 137	-92 778	-94 179	-94 838	-88 513	-82 370	-74 717	-69 446	-64 210	-49 763
Number Shares Issued Fully Paid						2	2
Other Creditors						74 730	76 438	65 508	60 580	64 529	62 881	59 980
Other Inventories						5 000	5 000	5 000	7 000	5 000	5 000	5 000
Par Value Share		1	1	1	1	1	1
Prepayments											148	205
Property Plant Equipment Gross Cost						45 740	45 740	45 740	45 740	45 740	45 740	45 740
Taxation Social Security Payable						23	18
Total Borrowings						23 603	17 185	20 227	20 681	8 617	5 757
Trade Creditors Trade Payables						589	392	779	1 721	520
Trade Debtors Trade Receivables							1 650	270	2 490			40
Creditors Due After One Year			2 222	889
Creditors Due Within One Year	117 020	110 581	110 705	98 318	100 984	99 838
Fixed Assets	37 969	29 346	31 516	14 021	11 904	10 109
Number Shares Allotted	2	2	2	2	2	2
Total Assets Less Current Liabilities		-60 482	-66 621	-78 757	-82 275
Value Shares Allotted	2	2	2	2	2	2

Company staff

Elizabeth B.

Role: Secretary

Appointed: 08 September 2004

Latest update: 4 March 2024

Roger B.

Role: Director

Appointed: 08 September 2004

Latest update: 4 March 2024

People with significant control

Roger B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 March 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	3 June 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Rs Blackburn (waddington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Roger B.

Ben B.

People with significant control

Roger B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies