Blackstep Consultants started in year 2013 as Private Limited Company with registration number 08794605. The Blackstep Consultants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Clitheroe at Suites 5 & 6 The Printworks. Postal code: BB7 9WB.
The company has 2 directors, namely Stephen B., Jane T.. Of them, Stephen B., Jane T. have been with the company the longest, being appointed on 28 November 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suites 5 & 6 The Printworks |
| Office Address2 | Hey Road Barrow |
| Town | Clitheroe |
| Post code | BB7 9WB |
| Country of origin | United Kingdom |
| Registration Number | 08794605 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2013
Position: Director
Appointed: 28 November 2013
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Jane T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 478 | 497 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 28 303 | 36 617 | ||||||||
| Cash Bank On Hand | 36 617 | 36 710 | 26 007 | 52 677 | 47 627 | 58 687 | 68 180 | 83 784 | 116 460 | |
| Current Assets | 36 703 | 46 305 | 48 110 | 38 844 | 52 677 | 54 767 | 68 287 | 77 900 | 83 784 | |
| Debtors | 8 400 | 9 688 | 11 400 | 12 837 | 7 140 | 9 600 | 9 720 | |||
| Net Assets Liabilities | 52 150 | 58 231 | 100 258 | |||||||
| Property Plant Equipment | 360 | 406 | 958 | 639 | 881 | 1 207 | 948 | 2 037 | ||
| Tangible Fixed Assets | 183 | 360 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 378 | 397 | ||||||||
| Shareholder Funds | 478 | 497 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 6 010 | 3 395 | 5 459 | 5 592 | 5 810 | 6 156 | 6 224 | 7 395 | 1 518 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 364 | 567 | 840 | 1 159 | 916 | 1 519 | 1 653 | 1 157 | 1 944 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 545 | -545 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 9 170 | 12 685 | 11 421 | 12 914 | 10 730 | 12 463 | 12 255 | 10 770 | 11 316 | |
| Corporation Tax Recoverable | 1 437 | |||||||||
| Creditors | 46 168 | 47 328 | 29 973 | 24 680 | 21 903 | 33 138 | 26 698 | 27 045 | 17 452 | |
| Creditors Due Within One Year | 36 408 | 46 168 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 205 | 548 | 340 | 1 510 | ||||||
| Disposals Property Plant Equipment | 274 | 699 | 789 | 2 172 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 478 | 319 | 305 | 603 | 474 | 1 014 | 787 | ||
| Net Current Assets Liabilities | 295 | 137 | 782 | 8 871 | 27 997 | 32 864 | 35 149 | 51 202 | 56 739 | 99 008 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 610 | 1 568 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 724 | 973 | 1 798 | 1 798 | 1 797 | 2 726 | 2 601 | 3 194 | ||
| Provisions | 545 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 545 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 299 | 450 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 274 | 724 | ||||||||
| Tangible Fixed Assets Depreciation | 91 | 364 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 91 | 273 | ||||||||
| Tangible Fixed Assets Disposals | 25 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 249 | 1 099 | 698 | 929 | 664 | 2 765 | ||||
| Total Assets Less Current Liabilities | 478 | 497 | 1 188 | 9 829 | 28 636 | 33 745 | 36 356 | 52 150 | 58 776 | 100 258 |
| Trade Debtors Trade Receivables | 9 688 | 11 400 | 11 400 | 7 140 | 9 600 | 9 720 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Suites 5 & 6 the Printworks Hey Road Barrow Clitheroe Lancashire BB7 9WB to C/O Clarke Bell Limited 3rd Floor, the Pinnacle 73 King Street Manchester M2 4NG on February 23, 2024 filed on: 23rd, February 2024 |
address | Free Download (2 pages) |
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