BLACKWOOD & HALL LTD
Period: 2014-07-10 ~ now
Company number: 09124863
Registered name BLACKWOOD & HALL LTD - now
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
43999 - Other Specialised Construction Activities N.e.c.
43390 - Other Building Completion And Finishing
43210 - Electrical Installation
Brief company account Property, Plant & Equipment 18,660 GBP 2025-03-31
19,905 GBP 2024-03-31
Fixed Assets 18,660 GBP 2025-03-31
19,905 GBP 2024-03-31
Total Inventories 5,074 GBP 2025-03-31
199,923 GBP 2024-03-31
Debtors 252,471 GBP 2025-03-31
107,142 GBP 2024-03-31
Cash at bank and in hand 271,575 GBP 2025-03-31
92,741 GBP 2024-03-31
Current Assets 529,120 GBP 2025-03-31
399,806 GBP 2024-03-31
Creditors -428,344 GBP 2025-03-31
-237,457 GBP 2024-03-31
Net Current Assets/Liabilities 100,776 GBP 2025-03-31
162,349 GBP 2024-03-31
Total Assets Less Current Liabilities 119,436 GBP 2025-03-31
182,254 GBP 2024-03-31
Net Assets/Liabilities 81,685 GBP 2025-03-31
146,955 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
81,585 GBP 2025-03-31
146,855 GBP 2024-03-31
Average Number of Employees 4 2024-04-01 ~ 2025-03-31
5 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
15,968 GBP 2025-03-31
15,689 GBP 2024-03-31
Motor vehicles
37,142 GBP 2025-03-31
37,142 GBP 2024-03-31
Furniture and fittings
2,627 GBP 2025-03-31
1,235 GBP 2024-03-31
Computers
6,577 GBP 2025-03-31
4,212 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 62,314 GBP 2025-03-31
58,278 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,951 GBP 2025-03-31
8,039 GBP 2024-03-31
Motor vehicles
30,115 GBP 2025-03-31
27,773 GBP 2024-03-31
Furniture and fittings
567 GBP 2025-03-31
396 GBP 2024-03-31
Computers
3,021 GBP 2025-03-31
2,165 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 43,654 GBP 2025-03-31
38,373 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,912 GBP 2024-04-01 ~ 2025-03-31
Motor vehicles
2,342 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
171 GBP 2024-04-01 ~ 2025-03-31
Computers
856 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,281 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
6,017 GBP 2025-03-31
7,650 GBP 2024-03-31
Motor vehicles
7,027 GBP 2025-03-31
9,369 GBP 2024-03-31
Furniture and fittings
2,060 GBP 2025-03-31
839 GBP 2024-03-31
Computers
3,556 GBP 2025-03-31
2,047 GBP 2024-03-31
Other types of inventories not specified separately 5,074 GBP 2025-03-31
40,000 GBP 2024-03-31
Value of work in progress 159,923 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
187,483 GBP 2025-03-31
73,864 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Current
2,412 GBP 2025-03-31
16,899 GBP 2024-03-31
Trade Creditors/Trade Payables Current
302,687 GBP 2025-03-31
145,434 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
7,339 GBP 2025-03-31
2,364 GBP 2024-03-31
Other Taxation & Social Security Payable Current
58,963 GBP 2025-03-31
61,850 GBP 2024-03-31
Creditors Current
428,344 GBP 2025-03-31
237,457 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Non-current
9,925 GBP 2025-03-31
Bank Borrowings/Overdrafts Non-current
26,250 GBP 2025-03-31
33,305 GBP 2024-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
5,853 GBP 2025-03-31
21,631 GBP 2024-03-31
Between one and five year
9,925 GBP 2025-03-31
Minimum gross finance lease payments owing 15,778 GBP 2025-03-31
21,631 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value 12,337 GBP 2025-03-31
16,899 GBP 2024-03-31
BLACKWOOD & HALL LTD Info Registered number 09124863 Unit 5 Radford Business Centre, Radford Crescent, Billericay, Essex CM12 0DP
PRIVATE LIMITED COMPANY incorporated on 2014-07-10 (11 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-10
CIF 0