Black Terrier Consulting Limited in Northampton, NN7 3DB

Description

Data updated on: 01-11-2023

Registered with number 04108959 24 years ago, Black Terrier Consulting Limited is categorised as a Private Limited Company. Its active mailing address is The Old Mill Blisworth Hill Farm, Stoke Road, Blisworth Northampton. The company's listed name change from Delbro to Black Terrier Consulting Limited came on Friday 29th December 2000. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to Wed, 30th Nov 2022 and the most current confirmation statement was released on Wed, 16th Nov 2022.

Since Friday 1st December 2000, the following company has only been supervised by a single managing director: Geoffrey P. who has been with it for twenty four years.

Geoffrey P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Black Terrier Consulting Limited 2000-12-29
Delbro Limited 2000-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 270	44 157	53 664	60 540	49 235

Balance Sheet
Cash Bank On Hand					74 184	66 687	90 924	107 210	86 008	45 621	81 703	96 501
Current Assets	20 331	55 051	74 401	82 359	80 130	73 519	97 322	116 743	86 008	46 844	96 463	96 645
Debtors	5 947	4 557	4 568	0	5 946	6 832	6 398	9 533		1 223	14 760	144
Net Assets Liabilities					49 235	41 348	50 956	60 689	39 072	8 861	14 168	15 469
Other Debtors					5 946	6 832	6 398	5 660		1 223	7 200	144
Property Plant Equipment							134	68			2 003	1 016
Cash Bank In Hand	14 384	50 494	69 833	82 359	74 184
Intangible Fixed Assets	9 716	4 858	0
Net Assets Liabilities Including Pension Asset Liability	11 270	44 157	53 664	60 540	49 235
Tangible Fixed Assets	0	168	86	0

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	11 260	44 147	53 654	60 530	49 225
Shareholder Funds	11 270	44 157	53 664	60 540	49 235

Other Financial Data
Total Fixed Assets Additions		250
Total Fixed Assets Cost Or Valuation	25 090	25 340	25 340	25 340	25 340
Total Fixed Assets Depreciation	15 374	20 314	25 254	25 340	25 340
Total Fixed Assets Depreciation Charge In Period		4 940	4 940	86
Accumulated Amortisation Impairment Intangible Assets						23 886
Accumulated Depreciation Impairment Property Plant Equipment						1 454	1 270	1 336	1 404	1 404	2 391	3 378
Additions Other Than Through Business Combinations Property Plant Equipment							200				2 990
Amortisation Rate Used For Intangible Assets						20	20
Applicable Tax Rate							19	19	19
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					4 175	6 018	10 907	11 914	4 443		6 517	2 250
Creditors					30 895	32 171	46 475	56 110	46 936	37 983	83 917	81 999
Current Tax For Period							10 906	11 913	4 444
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							25	-13	-12
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33	33
Disposals Decrease In Amortisation Impairment Intangible Assets							23 886
Disposals Decrease In Depreciation Impairment Property Plant Equipment							250
Disposals Intangible Assets							23 886
Disposals Property Plant Equipment							250
Increase Decrease In Current Tax From Adjustment For Prior Periods									5
Increase From Depreciation Charge For Year Property Plant Equipment							66	66	68		987	987
Intangible Assets Gross Cost						23 886
Net Current Assets Liabilities	1 554	39 165	53 595	60 540	49 235	41 348	50 847	60 633	39 072	8 861	12 546	14 646
Number Shares Issued Fully Paid					10	10	10	10	10	10	10	10
Other Creditors					26 720	26 153	35 568	44 196	42 493	37 983	77 400	79 749
Par Value Share						1	1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax							57 539	62 633	23 320
Property Plant Equipment Gross Cost						1 454	1 404	1 404	1 404	1 404	4 394	4 394
Provisions For Liabilities Balance Sheet Subtotal							25	12			381	193
Taxation Including Deferred Taxation Balance Sheet Subtotal							25
Tax Expense Credit Applicable Tax Rate							10 932	11 900	4 431
Tax Increase Decrease From Effect Capital Allowances Depreciation							-26	13	13
Tax Increase Decrease From Other Short-term Timing Differences							25	-13	-12
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 931	11 900	4 437
Total Assets Less Current Liabilities	11 270	44 191	53 681	60 540	49 235	41 348	50 981	60 701	39 072	8 861	14 549	15 662
Total Current Tax Expense Credit								11 913	4 449
Trade Debtors Trade Receivables								3 873			7 560
Creditors Due Within One Year Total Current Liabilities	18 777	15 886	20 806	21 819	30 895
Fixed Assets	9 716	5 026	86	0
Intangible Fixed Assets Aggregate Amortisation Impairment	14 170	19 028	23 886	23 886	23 886
Intangible Fixed Assets Amortisation Charged In Period		4 858	4 858
Intangible Fixed Assets Cost Or Valuation	23 886	23 886	23 886	23 886	23 886
Provisions For Liabilities Charges	0	34	17	0
Tangible Fixed Assets Additions		250
Tangible Fixed Assets Cost Or Valuation	1 204	1 454	1 454	1 454	1 454
Tangible Fixed Assets Depreciation	1 204	1 286	1 368	1 454	1 454
Tangible Fixed Assets Depreciation Charge For Period		82	82	86

Company staff

Geoffrey P.

Role: Director

Appointed: 01 December 2000

Latest update: 18 April 2024

David P.

Role: Secretary

Appointed: 01 October 2009

Resigned: 24 April 2017

Latest update: 18 April 2024

Angela P.

Role: Secretary

Appointed: 01 December 2000

Resigned: 30 April 2007

Latest update: 18 April 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 16 November 2000

Resigned: 01 December 2000

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 18 April 2024

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 16 November 2000

Resigned: 01 December 2000

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 18 April 2024

People with significant control

Geoffrey P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Black Terrier Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey P.

David P.

Angela P.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Geoffrey P.

Accounts Documents

Company filings

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