Blackabbey Consulting Ltd in Belfast, BT4 1PD

Description

Data updated on: 01-11-2023

Blackabbey Consulting is a firm registered at BT4 1PD Belfast at At The Offices Of Johnston Graham Limited. This business was formed in 2014 and is registered as reg. no. NI624783. This business has been active on the English market for ten years now and the current status is active. This company's principal business activity number is 74902, that means Quantity surveying activities. 2022-04-30 is the last time company accounts were reported.

In order to be able to match the demands of their clients, this limited company is continually improved by a group of two directors who are Clare H. and Rodney H.. Their constant collaboration has been of critical importance to this limited company since February 2023.

Rodney H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	27 934	29 847

Balance Sheet
Cash Bank On Hand		43 949	35 187	31 524
Current Assets	58 969	53 931	49 099	51 774	57 940	59 367	66 118	92 643	93 998
Debtors	9 330	2 688	2 527	8 160
Net Assets Liabilities		29 847	29 128	31 250
Property Plant Equipment		377	81
Total Inventories		7 294	11 385	12 090
Cash Bank In Hand	45 889	43 949
Net Assets Liabilities Including Pension Asset Liability	27 934	29 847
Stocks Inventory	3 750	7 294
Tangible Fixed Assets	432	377

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 834	29 747
Shareholder Funds	27 934	29 847

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				7 926	7 926	10 226	7 936	12 252	10 181
Accumulated Depreciation Impairment Property Plant Equipment		512	808	889
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		8 179	8 272	9 000
Creditors		24 461	20 052	20 524	15 184	16 764	21 205	26 114	16 174
Depreciation Rate Used For Property Plant Equipment			33	33
Fixed Assets	432	377				994	288	133	305
Increase From Depreciation Charge For Year Property Plant Equipment			296	81
Net Current Assets Liabilities	27 502	29 470	29 047	39 176	42 756	42 603	44 913	66 529	77 824
Other Creditors		13 784	9 617	8 447
Other Taxation Social Security Payable		2 498	2 163	3 077
Property Plant Equipment Gross Cost			889	889
Total Assets Less Current Liabilities	27 934	29 847	29 128	39 176	42 756	43 597	45 201	66 662	78 129
Trade Debtors Trade Receivables		2 688	2 527	8 160
Creditors Due Within One Year	31 467	24 461
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		241
Tangible Fixed Assets Cost Or Valuation	648	889
Tangible Fixed Assets Depreciation	216	512
Tangible Fixed Assets Depreciation Charged In Period		296

Company staff

Clare H.

Role: Director

Appointed: 20 February 2023

Latest update: 6 April 2024

Rodney H.

Role: Director

Appointed: 23 May 2014

Latest update: 6 April 2024

People with significant control

Rodney H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Blackabbey Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

Rodney H.

People with significant control

Rodney H.

Accounts Documents

Company filings

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