Company information:
Blackmoor Estate Limited(The) (No: 00201364)
Address: ESTATE OFFICE, BLACKMOOR LISS, HAMPSHIRE, GU33 6BS
Status: Active
Incorporated: 30-Oct-1924
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 16-Dec-2024
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: VICTORIA EMMA BAUM ( DOB: Jul-1971 From: Mar-2007 )
Current Director: PAUL DAVID CHERRY ( DOB: Apr-1961 From: Jan-2016 )
Current Director: TIMOTHY JOHN PALMER ( DOB: Apr-1953 From: Dec-1991 )
Current Director: WILLIAM LEWIS PALMER SELBORNE ( DOB: Sep-1971 From: Nov-1993 )
Current Director: WILLIAM LEWIS PALMER WOLMER ( DOB: Sep-1971 From: Nov-1993 )
Current Secretary: VICTORIA EMMA BAUM ( From: Jan-2016 )
Resigned Director: HENRY WILLIAM PALMER ( DOB: Jul-1941 From: Dec-1991 To: Apr-2010 )
Resigned Director: JOHN ROUNDELL SELBORNE ( DOB: Mar-1940 From: Dec-1991 To: Dec-2015 )
Resigned Director: JOANNA VAN ANTWERP PALMER ( DOB: Feb-1946 From: Dec-1991 To: Dec-2015 )
Resigned Secretary: SUSAN MARGARET HOW ( From: Dec-1991 To: Mar-1997 )
Resigned Secretary: JOHN ROUNDELL SELBORNE ( DOB: Mar-1940 From: Mar-1997 To: Dec-2015 )
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 28,133,325 | 28,681,261 | 28,590,334 | 29,208,056 | 29,431,782 | 28133325.0,28681261.0,28590334.0,29208056.0,29431782 |
| Fixed assets / Property, plant and equipment | 27,776,714 | 28,340,445 | 28,401,533 | 29,016,020 | 29,226,917 | 27776714.0,28340445.0,28401533.0,29016020.0,29226917 |
| Fixed assets / Investments, fixed assets | 356,611 | 340,816 | 188,801 | 188,801 | 187,641 | 356611.0,340816.0,188801.0,188801.0,187641 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 2,182 | 2,182 | 1,621 | 1,621 | 461 | 2182.0,2182.0,1621.0,1621.0,461 |
| Fixed assets / Investments, fixed assets / Other loans classified under investments | 354,429 | 338,634 | 187,180 | 187,180 | 187,180 | 354429.0,338634.0,187180.0,187180.0,187180 |
| Current assets | 2,158,063 | 1,733,090 | 2,354,832 | 2,219,606 | 2,187,744 | 2158063.0,1733090.0,2354832.0,2219606.0,2187744 |
| Current assets / Total inventories | 689,877 | 545,456 | 560,525 | 650,994 | 827,385 | 689877.0,545456.0,560525.0,650994.0,827385 |
| Current assets / Debtors | 553,869 | 314,006 | 259,402 | 350,298 | 342,413 | 553869.0,314006.0,259402.0,350298.0,342413 |
| Current assets / Cash at bank and on hand | 914,317 | 873,628 | 1,534,905 | 1,218,314 | 1,017,946 | 914317.0,873628.0,1534905.0,1218314.0,1017946 |
| Net current assets (liabilities) | 1,506,111 | 1,329,977 | 1,874,647 | 1,731,260 | 1,566,320 | 1506111.0,1329977.0,1874647.0,1731260.0,1566320 |
| Total assets less current liabilities | 29,639,436 | 30,011,238 | 30,464,981 | 30,939,316 | 30,998,102 | 29639436.0,30011238.0,30464981.0,30939316.0,30998102 |
| Provisions for liabilities, balance sheet subtotal | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2500000.0,2500000.0,2500000.0,2500000.0,2500000 |
| Net assets (liabilities) | 23,616,333 | 23,916,709 | 24,488,217 | 24,759,333 | 24,871,769 | 23616333.0,23916709.0,24488217.0,24759333.0,24871769 |
| Equity / share capital and reserves | 23,616,333 | 23,916,709 | 24,488,217 | 24,759,333 | 24,871,769 | 23616333.0,23916709.0,24488217.0,24759333.0,24871769 |