Spl Blacking Ltd in Leicestershire, LE4 9LE

Description

Data updated on: 01-11-2023

Started with Reg No. 04815174 21 years ago, Spl Blacking Ltd was set up as a Private Limited Company. The company's official mailing address is 420 Thurmaston Boulevard, Leicester Leicestershire. This firm's SIC and NACE codes are 25610 which means Treatment and coating of metals. Spl Blacking Limited reported its latest accounts for the financial period up to August 31, 2022. The company's latest annual confirmation statement was released on June 13, 2023.

For the limited company, the full extent of director's assignments have so far been met by Stephen L. who was formally appointed in 2003. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Amanda L., who was chosen by this limited company on 2003-06-30.

Executives with significant control over the firm are: Amanda L. owns 1/2 or less of company shares. Stephen L. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 676	71 387	110 386	148 247	139 374	129 382

Balance Sheet
Current Assets	73 532	100 607	155 518	155 753	155 690	127 581	111 921	112 141	130 404	152 788	140 704	166 484	189 339
Net Assets Liabilities						129 383	104 635	103 684	98 792	89 763	91 967	122 712	102 520
Cash Bank In Hand	16 317	24 373	25 747	45 423	45 971	16 607
Debtors	57 215	76 234	129 771	110 330	109 719	110 974
Intangible Fixed Assets	18 360	17 280	16 200	15 120	14 040	12 960
Net Assets Liabilities Including Pension Asset Liability	52 676	71 387	110 386	148 247	139 374	129 382
Tangible Fixed Assets	58 380	49 215	44 522	31 062	42 901	37 023

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 576	71 287	110 286	148 147	139 274	129 282
Shareholder Funds	52 676	71 387	110 386	148 247	139 374	129 382

Other Financial Data
Description Principal Activities											25 610	25 610	25 610
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 225	-1 325	-4 625	-5 325	-5 325	5 325	4 155	4 155
Average Number Employees During Period							6	8	8	6	6	7	7
Creditors						10 348	6 975	14 731	11 454	27 213	32 089	17 187	96 057
Fixed Assets	76 740	66 495	60 722	46 182	56 941	49 983	46 348	48 101	40 804	42 405	43 322	38 542	41 636
Net Current Assets Liabilities	34 982	58 761	99 205	106 341	105 744	95 849	72 413	74 939	74 767	127 622	120 989	149 297	93 282
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						310	103	536	2 767	2 047
Provisions For Liabilities Balance Sheet Subtotal						6 102	5 826			9 958	8	22 081
Total Assets Less Current Liabilities	111 722	125 256	159 927	152 523	159 438	145 832	118 761	123 040	115 571	153 970	151 937	165 758	134 918
Creditors Due After One Year Total Noncurrent Liabilities	53 603	49 273
Creditors Due Within One Year Total Current Liabilities	38 550	41 846
Intangible Fixed Assets Aggregate Amortisation Impairment	3 240	4 320	5 400	6 480
Intangible Fixed Assets Amortisation Charged In Period		1 080	1 080	1 080
Intangible Fixed Assets Cost Or Valuation	21 600	21 600	21 600	21 600
Provisions For Liabilities Charges	5 443	4 596	4 596	4 276	6 343	6 102
Tangible Fixed Assets Additions		5 506	7 359	3 746
Tangible Fixed Assets Cost Or Valuation	134 026	138 464	145 823	127 227
Tangible Fixed Assets Depreciation	75 646	89 249	101 301	96 165
Tangible Fixed Assets Depreciation Charge For Period		13 818
Tangible Fixed Assets Depreciation Disposals		-215
Tangible Fixed Assets Disposals		-1 068		22 342
Creditors Due After One Year		49 273	44 945		13 721	10 348
Creditors Due Within One Year		41 846	56 313	49 412	49 946	31 732
Non-instalment Debts Due After5 Years		49 273	44 945
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			12 052	7 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 917

Company staff

Amanda L.

Role: Secretary

Appointed: 30 June 2003

Latest update: 13 December 2023

Stephen L.

Role: Director

Appointed: 30 June 2003

Latest update: 13 December 2023

People with significant control

Amanda L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 December 2014
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 16 December 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 December 2015

Spl Blacking Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda L.

Stephen L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Amanda L.

Stephen L.

Accounts Documents

Company filings

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