Founded in 2014, Black Beck Consultancy (north West), classified under reg no. 08921054 is an active company. Currently registered at Overdale BA2 4LW, Bath the company has been in the business for 10 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Edward K., Annette K.. Of them, Edward K., Annette K. have been with the company the longest, being appointed on 4 March 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Overdale |
Office Address2 | Greenway Lane |
Town | Bath |
Post code | BA2 4LW |
Country of origin | United Kingdom |
Registration Number | 08921054 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Edward K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Annette K. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Annette K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 21 239 | 52 653 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 68 549 | 125 272 | 136 189 | 152 844 | 174 495 | 226 930 | 220 401 | 231 548 | |
Current Assets | 57 495 | 122 125 | 131 849 | 156 925 | 160 729 | 184 495 | 226 930 | 220 401 | 252 348 |
Debtors | 23 053 | 53 576 | 6 577 | 20 736 | 7 885 | 20 800 | |||
Net Assets Liabilities | 85 030 | 103 938 | 100 551 | 111 619 | 133 907 | 127 956 | 127 107 | ||
Property Plant Equipment | 862 | 126 | 1 419 | 950 | 637 | 55 | 1 380 | ||
Total Inventories | 10 000 | ||||||||
Cash Bank In Hand | 34 442 | 68 549 | |||||||
Tangible Fixed Assets | 1 286 | 862 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 21 237 | 52 651 | |||||||
Shareholder Funds | 21 239 | 52 653 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Accrued Liabilities | 1 100 | 1 150 | 1 200 | 1 273 | 1 333 | 1 443 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 370 | 2 106 | 2 803 | 3 272 | 3 585 | 5 377 | 6 029 | 7 409 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 990 | 1 210 | 1 977 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Creditors | 70 334 | 46 947 | 54 406 | 61 128 | 73 513 | 93 078 | 93 825 | 125 241 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 698 | 469 | 313 | 1 792 | 652 | 1 380 | ||
Loans From Directors | 35 133 | 45 809 | 54 919 | 78 348 | 85 591 | 102 291 | |||
Net Current Assets Liabilities | 19 953 | 51 791 | 84 902 | 102 519 | 99 601 | 110 982 | 133 852 | 126 576 | 127 107 |
Other Creditors | 37 316 | 29 924 | 12 000 | ||||||
Property Plant Equipment Gross Cost | 2 232 | 2 232 | 4 222 | 4 222 | 4 222 | 5 432 | 7 409 | 7 409 | |
Taxation Social Security Payable | 18 173 | 14 169 | 17 394 | 13 457 | 6 901 | 9 507 | |||
Trade Debtors Trade Receivables | 53 576 | 6 577 | 20 736 | 7 885 | 20 800 | ||||
Work In Progress | 10 000 | ||||||||
Creditors Due Within One Year | 37 542 | 70 334 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Taxation Social Security Payable | 33 018 | 17 023 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 919 | 313 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 919 | 2 232 | |||||||
Tangible Fixed Assets Depreciation | 633 | 1 370 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 633 | 737 | |||||||
Total Assets Less Current Liabilities | 21 239 | 52 653 | 85 028 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/04 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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