Average Number of Employees
112024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment
219,806 GBP2025-05-31
140,927 GBP2024-05-31
Fixed Assets - Investments
203 GBP2025-05-31
203 GBP2024-05-31
Investment Property
39,779,494 GBP2025-05-31
39,895,912 GBP2024-05-31
Fixed Assets
39,999,503 GBP2025-05-31
40,037,042 GBP2024-05-31
Total Inventories
1,378,941 GBP2025-05-31
158,991 GBP2024-05-31
Debtors
Current
7,064,866 GBP2025-05-31
7,036,743 GBP2024-05-31
Cash at bank and in hand
74,767 GBP2025-05-31
303,332 GBP2024-05-31
Current Assets
8,518,574 GBP2025-05-31
7,499,066 GBP2024-05-31
Net Current Assets/Liabilities
-22,317,038 GBP2025-05-31
-22,538,381 GBP2024-05-31
Total Assets Less Current Liabilities
17,682,465 GBP2025-05-31
17,498,661 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-69,324 GBP2025-05-31
Net Assets/Liabilities
15,749,614 GBP2025-05-31
15,657,830 GBP2024-05-31
Equity
Called up share capital
2,877,165 GBP2025-05-31
2,877,165 GBP2024-05-31
Revaluation reserve
12,270,301 GBP2025-05-31
12,318,622 GBP2024-05-31
Retained earnings (accumulated losses)
602,148 GBP2025-05-31
462,043 GBP2024-05-31
Equity
15,749,614 GBP2025-05-31
15,657,830 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
241,895 GBP2025-05-31
241,895 GBP2024-05-31
Motor vehicles
546,151 GBP2025-05-31
428,070 GBP2024-05-31
Furniture and fittings
195,562 GBP2025-05-31
193,912 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
983,608 GBP2025-05-31
863,877 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
214,135 GBP2024-05-31
Motor vehicles
325,629 GBP2024-05-31
Furniture and fittings
183,186 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
722,950 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,726 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
40,852 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,910 GBP2025-05-31
Motor vehicles
360,980 GBP2025-05-31
Furniture and fittings
185,912 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
763,802 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
24,985 GBP2025-05-31
27,760 GBP2024-05-31
Motor vehicles
185,171 GBP2025-05-31
102,441 GBP2024-05-31
Furniture and fittings
9,650 GBP2025-05-31
10,726 GBP2024-05-31
Investments in Subsidiaries
203 GBP2025-05-31
203 GBP2024-05-31
Raw materials and consumables
1,378,941 GBP2025-05-31
158,991 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
64,569 GBP2025-05-31
79,873 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
6,441,947 GBP2025-05-31
6,428,929 GBP2024-05-31
Prepayments/Accrued Income
Current
67,818 GBP2025-05-31
65,071 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
1,917 GBP2025-05-31
1,917 GBP2024-05-31
Other Remaining Borrowings
Current
536,033 GBP2025-05-31
1,033,371 GBP2024-05-31
Trade Creditors/Trade Payables
Current
228,525 GBP2025-05-31
194,375 GBP2024-05-31
Amounts owed to group undertakings
Current
28,101,022 GBP2025-05-31
27,558,940 GBP2024-05-31
Corporation Tax Payable
Current
50,000 GBP2025-05-31
182,257 GBP2024-05-31
Taxation/Social Security Payable
Current
101,740 GBP2025-05-31
74,795 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
35,067 GBP2025-05-31
Other Creditors
Current
202,819 GBP2025-05-31
162,561 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
66,633 GBP2025-05-31
309,159 GBP2024-05-31
Creditors
Current
30,835,612 GBP2025-05-31
30,037,447 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
69,324 GBP2025-05-31
Minimum gross finance lease payments owing
104,391 GBP2025-05-31
Net Deferred Tax Liability/Asset
-1,863,527 GBP2025-05-31
-1,840,831 GBP2024-05-31
-790,123 GBP2023-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-22,696 GBP2024-06-01 ~ 2025-05-31
-1,050,708 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,819,024 GBP2025-05-31
-1,819,025 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
227,600 shares2025-05-31
227,600 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,649,565 shares2025-05-31
2,649,565 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002024-06-01 ~ 2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
146,870 GBP2025-05-31
147,980 GBP2024-05-31
Between one and five year
233,553 GBP2025-05-31
378,883 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
380,423 GBP2025-05-31
526,863 GBP2024-05-31
BLACKSHAW HOLDINGS LIMITED
InfoBLACKSHAW PROPERTY COMPANY - 2002-07-22
Registered number 03985190Clifton House Birkby Lane, Bailiff Bridge, Brighouse HD6 4JJ
PRIVATE LIMITED COMPANY incorporated on 2000-05-03 (26 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-03
CIF 0BLACKSHAW HOLDINGS LTD
SRegistered number 03985190
St Bernard's Mill, Gelderd Road, Gildersome, Morley, Leeds, West Yorkshire, England, LS27 7NA
CIF 1 BLACKSHAW HOLDINGS LIMITED
SRegistered number missing
St Bernards Mill, Gelderd Road, Gildersome, Morley, Leeds, England, LS27 7NA
Limited
CIF 2 CIF 3 BLACKSHAW HOLDINGS LIMITED
SRegistered number Na
St Bernards Mill, Gelderd Road, Gildersome, Morley, Leeds, England, LS27 7NA
Limited in Na, England
CIF 4 BLACKSHAW HOLDINGS LTD
SRegistered number missing
1st Floor Clifton House, Birkby Lane, Bailiff Bridge, Brighouse, England, HD6 4JJ
Limited Company
CIF 5 BLACKSHAW HOLDINGS LTD
SRegistered number missing
St Bernards Mill, Gelderd Road, Gildersome, Morley, Leeds, England, LS27 7NA
Limited Company
CIF 6 CIF 7