Founded in 2016, Black Sheep Compliance, classified under reg no. 10292631 is an active company. Currently registered at 20 Park Avenue WF14 9PB, Mirfield the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Andrew H., appointed on 1 May 2017. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Andrea J.. There were no ex secretaries.
| Office Address | 20 Park Avenue |
| Town | Mirfield |
| Post code | WF14 9PB |
| Country of origin | United Kingdom |
| Registration Number | 10292631 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 01 May 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Andrew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrea J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew H.
| Notified on | 20 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrea J.
| Notified on | 22 July 2016 |
| Ceased on | 20 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 467 | 610 | 6 694 | 13 387 | 7 916 | 7 721 |
| Current Assets | 4 436 | 12 926 | 54 894 | 21 413 | 25 489 | 35 624 |
| Debtors | 3 969 | 12 316 | 48 200 | 6 026 | 17 573 | 27 903 |
| Net Assets Liabilities | -5 057 | 134 | 20 657 | 324 | 3 676 | 11 419 |
| Other Debtors | 2 284 | 6 814 | 27 008 | 949 | 5 937 | 10 416 |
| Property Plant Equipment | 864 | 2 148 | 1 316 | 4 394 | 2 783 | 3 904 |
| Total Inventories | 2 000 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 6 492 | 27 008 | 948 | 5 385 | 3 596 | |
| Amount Specific Advance Or Credit Made In Period Directors | 14 292 | 27 016 | 14 980 | 22 896 | 16 261 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 800 | 6 500 | 41 040 | 18 459 | 18 050 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 1 183 | 2 015 | 3 536 | 5 641 | 8 380 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 15 000 | 14 452 | 8 500 | 5 499 | ||
| Creditors | 10 357 | 14 532 | 15 000 | 14 452 | 8 500 | 5 499 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 477 | 14 593 | 11 429 | 28 728 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 832 | 1 521 | 2 105 | 2 739 | |
| Net Current Assets Liabilities | -5 921 | -1 606 | 34 591 | 11 217 | 9 921 | 13 413 |
| Other Creditors | 5 105 | 3 360 | 1 457 | 996 | 862 | 1 371 |
| Other Taxation Social Security Payable | 1 535 | 8 398 | 13 191 | 7 460 | 10 426 | 10 886 |
| Property Plant Equipment Gross Cost | 1 214 | 3 331 | 3 331 | 7 930 | 8 424 | 12 284 |
| Provisions For Liabilities Balance Sheet Subtotal | 408 | 250 | 835 | 528 | 399 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 117 | 4 599 | 494 | 3 860 | ||
| Total Assets Less Current Liabilities | -5 057 | 542 | 35 907 | 15 611 | 12 704 | 17 317 |
| Trade Creditors Trade Payables | 3 717 | 2 774 | 5 655 | 1 740 | 1 280 | 6 954 |
| Trade Debtors Trade Receivables | 1 685 | 5 502 | 21 192 | 5 077 | 11 636 | 17 487 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 7th Jul 2023 filed on: 29th, July 2023 |
confirmation statement | Free Download (3 pages) |
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