Blue Valley Consulting started in year 2010 as Private Limited Company with registration number 07266083. The Blue Valley Consulting company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.
The firm has one director. Mark S., appointed on 26 May 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 07266083 |
Date of Incorporation | Wed, 26th May 2010 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
Notified on | 26 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 40 487 | 41 115 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 53 999 | 73 567 | 69 045 | 69 182 | 90 056 | 157 232 | 235 945 | 260 420 | |
Current Assets | 44 483 | 59 303 | 124 961 | 79 196 | 80 036 | 90 864 | 169 952 | 260 652 | 276 285 |
Debtors | 133 | 5 304 | 51 394 | 8 911 | 10 211 | 808 | 12 720 | 24 707 | 15 865 |
Net Assets Liabilities | 41 115 | 74 769 | 50 450 | 62 867 | 69 709 | 136 138 | 220 477 | 252 076 | |
Other Debtors | 192 | 688 | 2 424 | ||||||
Property Plant Equipment | 896 | 1 191 | 814 | 1 668 | 1 690 | 999 | 310 | 962 | |
Total Inventories | 1 240 | 643 | |||||||
Cash Bank In Hand | 36 947 | 53 999 | |||||||
Stocks Inventory | 7 403 | ||||||||
Tangible Fixed Assets | 961 | 896 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 40 387 | 41 015 | |||||||
Shareholder Funds | 40 487 | 41 115 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 652 | 2 231 | 2 810 | 3 688 | 4 494 | 5 185 | 5 874 | 6 221 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 202 | 1 732 | 828 | 999 | |||||
Amounts Owed To Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 19 041 | 51 158 | 29 423 | 18 555 | 22 525 | 34 624 | 40 409 | 24 930 | |
Fixed Assets | 896 | 1 192 | 815 | 1 669 | 1 691 | 1 000 | 311 | 962 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 579 | 579 | 878 | 806 | 691 | 689 | 347 | ||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | |||
Investments In Group Undertakings Participating Interests | 1 | ||||||||
Net Current Assets Liabilities | 39 718 | 40 262 | 73 803 | 49 773 | 61 481 | 68 339 | 135 328 | 220 243 | 251 355 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 6 087 | 18 954 | 17 103 | 3 480 | 4 630 | 4 613 | 5 335 | 5 615 | |
Other Taxation Social Security Payable | 12 071 | 30 616 | 11 200 | 14 948 | 15 357 | 30 010 | 35 073 | 19 315 | |
Par Value Share | 1 | 1 | 1 | ||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |||
Property Plant Equipment Gross Cost | 2 548 | 3 422 | 3 624 | 5 356 | 6 184 | 6 184 | 6 184 | 7 183 | |
Provisions For Liabilities Balance Sheet Subtotal | 43 | 226 | 138 | 283 | 321 | 190 | 77 | 241 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 43 | 226 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 874 | ||||||||
Total Assets Less Current Liabilities | 40 679 | 41 158 | 74 995 | 50 588 | 63 150 | 70 030 | 136 328 | 220 554 | 252 317 |
Trade Creditors Trade Payables | 883 | 1 587 | 1 119 | 126 | 2 537 | ||||
Trade Debtors Trade Receivables | 5 112 | 51 394 | 8 911 | 10 211 | 120 | 12 720 | 24 707 | 13 441 | |
Creditors Due Within One Year | 4 765 | 19 041 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 192 | 43 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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