Black Beck Consultancy (north West) Limited in Bath, BA2 4LW

Description

Data updated on: 01-11-2023

This business is located in Bath registered with number: 08921054. The company was registered in the year 2014. The headquarters of the company is located at Overdale Greenway Lane. The area code for this location is BA2 4LW. The company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. March 31, 2022 is the last time account status updates were filed.

In the following business, many of director's responsibilities have so far been met by Edward K. and Annette K.. When it comes to these two individuals, Edward K. has carried on with the business for the longest time, having become one of the many members of company's Management Board on 2014.

Executives who have control over the firm are as follows: Edward K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annette K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 239	52 653

Balance Sheet
Cash Bank On Hand		68 549	125 272	136 189	152 844	174 495	226 930	220 401	231 548
Current Assets	57 495	122 125	131 849	156 925	160 729	184 495	226 930	220 401	252 348
Debtors	23 053	53 576	6 577	20 736	7 885				20 800
Net Assets Liabilities			85 030	103 938	100 551	111 619	133 907	127 956	127 107
Property Plant Equipment		862	126	1 419	950	637	55	1 380
Total Inventories						10 000
Cash Bank In Hand	34 442	68 549
Tangible Fixed Assets	1 286	862

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	21 237	52 651
Shareholder Funds	21 239	52 653

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities				1 100	1 150	1 200	1 273	1 333	1 443
Accumulated Depreciation Impairment Property Plant Equipment		1 370	2 106	2 803	3 272	3 585	5 377	6 029	7 409
Additions Other Than Through Business Combinations Property Plant Equipment				1 990			1 210	1 977
Average Number Employees During Period			2					2	2
Creditors		70 334	46 947	54 406	61 128	73 513	93 078	93 825	125 241
Increase From Depreciation Charge For Year Property Plant Equipment			736	698	469	313	1 792	652	1 380
Loans From Directors				35 133	45 809	54 919	78 348	85 591	102 291
Net Current Assets Liabilities	19 953	51 791	84 902	102 519	99 601	110 982	133 852	126 576	127 107
Other Creditors		37 316	29 924						12 000
Property Plant Equipment Gross Cost		2 232	2 232	4 222	4 222	4 222	5 432	7 409	7 409
Taxation Social Security Payable				18 173	14 169	17 394	13 457	6 901	9 507
Trade Debtors Trade Receivables		53 576	6 577	20 736	7 885				20 800
Work In Progress						10 000
Creditors Due Within One Year	37 542	70 334
Number Shares Allotted	1	1
Other Taxation Social Security Payable		33 018	17 023
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 919	313
Tangible Fixed Assets Cost Or Valuation	1 919	2 232
Tangible Fixed Assets Depreciation	633	1 370
Tangible Fixed Assets Depreciation Charged In Period	633	737
Total Assets Less Current Liabilities	21 239	52 653	85 028

Company staff

Edward K.

Role: Director

Appointed: 04 March 2014

Latest update: 27 March 2024

Annette K.

Role: Director

Appointed: 04 March 2014

Latest update: 27 March 2024

People with significant control

Edward K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annette K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 29th February 2016
Start Date For Period Covered By Report	04 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th February 2016
Annual Accounts 27th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Black Beck Consultancy (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward K.

Annette K.

People with significant control

Edward K.

Annette K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Black Beck Consultancy (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward K.

Annette K.

People with significant control

Edward K.

Annette K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015