BLACKMANE DEVELOPMENTS LTD, Monmouthshire, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Total assets: £2

Key figures

Total assets

2019£2

2020£0

2021£1030

2022£2058

2023£1

2024£4273

2025£41

Net Assets Liabilities

2019£2

2020£0

2021£1030

2022£2058

2023£1

2024£4273

2025£41

Equity

2019£2

2020£0

2021£1030

2022£2058

2023£1

2024£4273

2025£41

Current Assets

2019—

2020—

2021£8088

2022£8504

2023£23.362

2024£33.214

2025£14.497

Net Current Assets Liabilities

2019—

2020£0

2021£336

2022£396

2023£-2650

2024£3108

2025£-968

Total Assets Less Current Liabilities

2019—

2020£0

2021£20.865

2022£16.526

2023£9081

2024£36.540

2025£22.665

Cash Bank On Hand

2019—

2020—

2021£0

2022£1269

2023£3920

2024£23.981

2025£7676

Debtors

2019—

2020£0

2021£8088

2022£7235

2023£19.442

2024£2541

2025£2423

Other Debtors

2019—

2020£0

2021£3252

2022£3252

2023£16.722

2024—

2025—

Creditors

2019—

2020£0

2021£7752

2022£8108

2023£26.012

2024£30.106

2025£15.465

Other Creditors

2019—

2020—

2021—

2022£0

2023£10.000

2024£10.000

2025£10.000

Number Shares Allotted

20192

20202

20212

20222

20232

20242

20252

Par Value Share

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

2025£1

Accrued Liabilities

2019—

2020£0

2021£120

2022£120

2023£120

2024£120

2025£120

Accumulated Depreciation Impairment Property Plant Equipment

2019—

2020£1466

2021£5865

2022£10.264

2023£15.563

2024£25.362

2025£11.832

Additions Other Than Through Business Combinations Property Plant Equipment

2019—

2020£21.995

2021—

2022—

2023£27.000

2024—

2025£1472

Bank Borrowings Overdrafts

2019—

2020£0

2021£254

2022—

2023—

2024—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2019£2

2020—

2021—

2022—

2023—

2024—

2025—

Carrying Amount Property Plant Equipment With Restricted Title

2019—

2020£0

2021£20.529

2022—

2023—

2024—

2025—

Finance Lease Liabilities Present Value Total

2019—

2020£0

2021£19.835

2022£14.468

2023£9080

2024£32.267

2025£22.624

Increase From Depreciation Charge For Year Property Plant Equipment

2019—

2020£1466

2021£4399

2022£4399

2023£5299

2024£9799

2025£6999

Loans From Directors

2019—

2020—

2021—

2022—

2023£0

2024£13.501

2025£-11.001

Nominal Value Allotted Share Capital

2019—

2020£2

2021£2

2022£2

2023£2

2024£2

2025£2

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—

2020—

2021—

2022—

2023—

2024—

2025£20.529

Other Disposals Property Plant Equipment

2019—

2020—

2021—

2022—

2023—

2024—

2025£21.995

Prepayments Accrued Income

2019—

2020£0

2021£4698

2022£3708

2023£0

2024£6692

2025£4398

Property Plant Equipment

2019—

2020£20.529

2021£20.529

2022£16.130

2023£11.731

2024£33.432

2025£23.633

Property Plant Equipment Gross Cost

2019—

2020£21.995

2021£21.995

2022£21.995

2023£48.995

2024£48.995

2025£28.472

Recoverable Value-added Tax

2019—

2020£0

2021£138

2022£275

2023—

2024£0

2025£129

Taxation Social Security Payable

2019—

2020£0

2021£1969

2022£2600

2023£10.504

2024£-4505

2025£6703

Metric	2019	2020	2021	2022	2023	2024	2025
Total assets	£2	£0	£1030	£2058	£1	£4273	£41
Net Assets Liabilities	£2	£0	£1030	£2058	£1	£4273	£41
Equity	£2	£0	£1030	£2058	£1	£4273	£41
Current Assets	—	—	£8088	£8504	£23.362	£33.214	£14.497
Net Current Assets Liabilities	—	£0	£336	£396	£-2650	£3108	£-968
Total Assets Less Current Liabilities	—	£0	£20.865	£16.526	£9081	£36.540	£22.665
Cash Bank On Hand	—	—	£0	£1269	£3920	£23.981	£7676
Debtors	—	£0	£8088	£7235	£19.442	£2541	£2423
Other Debtors	—	£0	£3252	£3252	£16.722	—	—
Creditors	—	£0	£7752	£8108	£26.012	£30.106	£15.465
Other Creditors	—	—	—	£0	£10.000	£10.000	£10.000
Number Shares Allotted	2	2	2	2	2	2	2
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Accrued Liabilities	—	£0	£120	£120	£120	£120	£120
Accumulated Depreciation Impairment Property Plant Equipment	—	£1466	£5865	£10.264	£15.563	£25.362	£11.832
Additions Other Than Through Business Combinations Property Plant Equipment	—	£21.995	—	—	£27.000	—	£1472
Bank Borrowings Overdrafts	—	£0	£254	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£2	—	—	—	—	—	—
Carrying Amount Property Plant Equipment With Restricted Title	—	£0	£20.529	—	—	—	—
Finance Lease Liabilities Present Value Total	—	£0	£19.835	£14.468	£9080	£32.267	£22.624
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1466	£4399	£4399	£5299	£9799	£6999
Loans From Directors	—	—	—	—	£0	£13.501	£-11.001
Nominal Value Allotted Share Capital	—	£2	£2	£2	£2	£2	£2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£20.529
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£21.995
Prepayments Accrued Income	—	£0	£4698	£3708	£0	£6692	£4398
Property Plant Equipment	—	£20.529	£20.529	£16.130	£11.731	£33.432	£23.633
Property Plant Equipment Gross Cost	—	£21.995	£21.995	£21.995	£48.995	£48.995	£28.472
Recoverable Value-added Tax	—	£0	£138	£275	—	£0	£129
Taxation Social Security Payable	—	£0	£1969	£2600	£10.504	£-4505	£6703

BLACKMANE DEVELOPMENTS LTD

Riepilogo

Dati legali e stato

Timeline (19 events)

Address updated

Annual accounts filed

Appointed Kristian Thomas Mason (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Kristian Thomas Mason (person)

Appointed Stephen Holmes (person)

Appointed Kristian Thomas Mason (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of BLACKMANE DEVELOPMENTS LTD

Total exemption full accounts made up to 28 February 2025

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 29 February 2024

Companexia Document AI

Confirmation statement

Change of director details

Annual Accounts

Termination of director appointment

Cessation as person with significant control

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure