S + A Blackwell Limited in Lanc's, FY8 5LW

Description

Data updated on: 01-11-2023

S + A Blackwell has been operating offering its services for 52 years. Started under number 01042376, this company is classified as a Private Limited Company. You can contact the headquarters of this company during office hours under the following address: 10 Market Sq. Lytham St. Annes, FY8 5LW Lanc's. The firm is recognized as S + A Blackwell Limited. It should be noted that this company also was registered as S. & A. Blackwell (st.annes) up till it was changed 27 years from now. The firm's SIC and NACE codes are 46180 meaning Agents specialized in the sale of other particular products. 2023-01-31 is the last time when the company accounts were filed.

At the moment, the directors registered by this specific limited company are as follow: Charles B. appointed in 2012, Julie B. appointed 20 years ago, Josephine B. appointed in 2004 and 2 other members of the Management Board who might be found within the Company Staff section of our website.

Previous company's names
S + A Blackwell Limited 1997-03-24
S. & A. Blackwell (st.annes) Limited 1972-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	618 208	569 641	564 692

Balance Sheet
Cash Bank In Hand	128 887	33 272	36 466
Cash Bank On Hand			36 466	45 343	180 585	131 386	223 278	657 798	408 765	308 860
Current Assets	1 636 537	1 467 100	1 278 424	1 801 836	1 944 163	1 956 374	1 748 395	1 887 110	1 938 311	2 251 258
Debtors	1 262 272	1 219 574	876 308	1 411 787	1 457 999	1 487 163	1 290 619	1 004 303	1 291 357	1 693 976
Net Assets Liabilities			564 692	658 939	713 484	783 478	818 225	1 009 328	880 613	938 027
Net Assets Liabilities Including Pension Asset Liability	618 208	569 641	564 692
Other Debtors			230 039	295 497	300 254	334 669	258 004	191 119	267 412	226 304
Property Plant Equipment			168 095	263 027	262 537	254 188	217 813	45 824	69 718	56 848
Stocks Inventory	245 378	214 254	365 650
Tangible Fixed Assets	163 310	173 865	168 095
Total Inventories			365 650	344 706	305 579	337 825	234 498	225 009	238 189	248 422

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000
Profit Loss Account Reserve	564 094	515 527	510 578
Shareholder Funds	618 208	569 641	564 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			67 723	63 410	50 198	48 897	26 827	33 217	34 567	47 437
Average Number Employees During Period			8	8	9	9	8	7	7	7
Bank Borrowings Overdrafts			108 111	23 016
Creditors			871 825	1 389 143	1 478 504	1 413 189	1 147 983	923 606	36 968	29 185
Creditors Due Within One Year	1 171 760	1 061 087	871 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 600	27 509	16 531	34 692		12 770
Disposals Property Plant Equipment				24 000	41 292	16 531	46 192	171 000	25 770
Increase From Depreciation Charge For Year Property Plant Equipment				11 287	14 297	15 230	12 622	6 390	14 120	12 870
Net Current Assets Liabilities	464 777	406 013	406 599	412 693	465 659	543 185	600 412	963 504	650 922	715 259
Number Shares Allotted		15 000	15 000
Other Creditors			98 972	143 379	177 836	120 135	42 613	23 855	104 853	35 754
Other Taxation Social Security Payable			23 784	40 002	47 118	46 296	37 452	58 163	56 302	69 731
Par Value Share		1	1
Property Plant Equipment Gross Cost			235 818	326 437	312 735	303 085	244 640	79 041	104 285
Provisions For Liabilities Balance Sheet Subtotal			10 002	16 781	14 712	13 895			3 310	1 387
Provisions For Liabilities Charges	9 879	10 237	10 002
Revaluation Reserve	39 114	39 114	39 114
Share Capital Allotted Called Up Paid	15 000	15 000	15 000
Tangible Fixed Assets Additions		21 705	78
Tangible Fixed Assets Cost Or Valuation	237 022	235 740	235 818
Tangible Fixed Assets Depreciation	73 712	61 875	67 723
Tangible Fixed Assets Depreciation Charged In Period		3 650	5 848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 487
Tangible Fixed Assets Disposals		22 987
Total Additions Including From Business Combinations Property Plant Equipment				39 619	27 590	6 881	29 414	5 401	51 014
Total Assets Less Current Liabilities	628 087	579 878	574 694	675 720	728 196	797 373	818 225	1 009 328	920 891	968 599
Total Increase Decrease From Revaluations Property Plant Equipment				75 000			-41 667
Trade Creditors Trade Payables			640 958	1 182 746	1 253 550	1 246 758	1 067 918	841 588	1 119 560	1 422 731
Trade Debtors Trade Receivables			646 269	1 116 290	1 157 745	1 152 494	1 032 615	813 184	1 023 945	1 467 672
Advances Credits Directors	3 534
Advances Credits Made In Period Directors	3 534
Advances Credits Repaid In Period Directors	10 939
Finance Lease Liabilities Present Value Total									36 968	29 185
Fixed Assets								45 824	269 969	253 340
Investments Fixed Assets									200 251	196 492

Company staff

Charles B.

Role: Director

Appointed: 23 May 2012

Latest update: 29 March 2024

Julie B.

Role: Director

Appointed: 24 May 2004

Latest update: 29 March 2024

Josephine B.

Role: Director

Appointed: 24 May 2004

Latest update: 29 March 2024

Andrew B.

Role: Director

Appointed: 28 March 1992

Latest update: 29 March 2024

Simon B.

Role: Director

Appointed: 28 March 1992

Latest update: 29 March 2024

Ellen C.

Role: Secretary

Resigned: 26 January 2013

Latest update: 29 March 2024

Samantha B.

Role: Director

Appointed: 04 December 2017

Resigned: 05 July 2021

Latest update: 29 March 2024

Robert C.

Role: Director

Appointed: 01 January 2006

Resigned: 26 June 2007

Latest update: 29 March 2024

Ellen C.

Role: Director

Appointed: 28 March 1992

Resigned: 27 January 2013

Latest update: 29 March 2024

William P.

Role: Director

Appointed: 28 March 1992

Resigned: 01 February 2006

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares. Simon B. owns 1/2 or less of company shares.

Andrew B.

Notified on 28 March 2017

Nature of control:

1/2 or less of shares

Simon B.

Notified on 28 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

S + A Blackwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles B.

Julie B.

Josephine B.

Andrew B.

Simon B.

Ellen C.

Samantha B.

Robert C.

Ellen C.

William P.

People with significant control

Andrew B.

Simon B.

Accounts Documents

Company filings

Filing category

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