Black Fort Consultants Limited in Stamford, PE9 4NG

Description

Data updated on: 01-11-2023

Based in 5 Farriers Way, Stamford PE9 4NG Black Fort Consultants Limited is categorised as a Private Limited Company issued a 05920393 registration number. It's been founded eighteen years ago. The company's registered with SIC code 70229, that means Management consultancy activities other than financial management. Black Fort Consultants Ltd released its account information for the financial period up to 2022-03-31. The company's most recent confirmation statement was released on 2023-08-25.

According to the information we have, this particular business was created in 2006 and has been governed by two directors. In addition, the director's tasks are constantly aided with by a secretary - Angela C., who was appointed by the following business sixteen years ago.

Executives who control the firm include: Angela C. owns 1/2 or less of company shares. Daniel C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	311	55	2 877	80	1 199

Balance Sheet
Cash Bank In Hand	4 697	20 552	28 920	12 261	10 907
Cash Bank On Hand					10 907	28 915	6 921	29 504	14 479
Current Assets	26 326	26 283	34 122	26 972	28 128	59 605	14 329	46 710	22 177	24 703	54 736	41 331
Debtors	21 629	5 731	5 202	14 711	17 221	30 690	7 408	17 206	7 698
Net Assets Liabilities					1 199	16 560	70	811	4 383	4 618	25 245	18 596
Net Assets Liabilities Including Pension Asset Liability	311	55	2 877	80	1 199
Property Plant Equipment					1 064	3 702	2 962	2 461	1 832
Tangible Fixed Assets	1 064	851	681	1 230	1 064
Other Debtors								1 330	7 698

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	309	53	2 875	78	1 197
Shareholder Funds	311	55	2 877	80	1 199

Other Financial Data
Amount Specific Advance Or Credit Directors				6 640	10 156	10 151	5 942	33 288	6 366	1 325
Amount Specific Advance Or Credit Made In Period Directors					45 646	1 108	13 995	20 333	63 165	63 200
Amount Specific Advance Or Credit Repaid In Period Directors					42 130	1 113	18 205	59 563	23 511	70 891
Accrued Liabilities					1 700	3 462	2 256	2 096
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 096	1 700	1 785	2 334	2 604
Accumulated Depreciation Impairment Property Plant Equipment					1 709	2 196	2 936	3 551	2 804
Amounts Owed By Directors					10 156	10 151	5 941
Average Number Employees During Period					1	1	1	1	1	2	2	2
Corporation Tax Payable					18 072	32 350	12 350	6 417
Corporation Tax Recoverable					1 014	1 014	1 014	1 014
Creditors					27 780	46 044	16 717	45 846	17 926	19 534	28 144	22 390
Creditors Due Within One Year	26 866	26 909	31 790	27 876	27 780
Fixed Assets									1 832	1 234	987	2 259
Increase From Depreciation Charge For Year Property Plant Equipment						487	740	615	457
Loans From Directors								33 289
Net Current Assets Liabilities	-540	-626	2 332	-904	348	13 561	-2 388	864	4 251	5 169	26 592	18 941
Nominal Value Allotted Share Capital						2	2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2
Other Taxation Social Security Payable					7 036	10 232	2 111	12 558	17 926
Par Value Share		1	1	1	1	1	1	1
Prepayments					786	205	453	316
Property Plant Equipment Gross Cost					2 773	5 898	5 898	6 012	4 636
Provisions For Liabilities Balance Sheet Subtotal					213	703	504	418
Provisions For Liabilities Charges	213	170	136	246	213
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 000	100
Tangible Fixed Assets Cost Or Valuation	2 112	2 112	2 112	2 673	2 773
Tangible Fixed Assets Depreciation	1 048	1 261	1 431	1 443	1 709
Tangible Fixed Assets Depreciation Charged In Period		213	170	307	266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				295
Tangible Fixed Assets Disposals				439
Total Additions Including From Business Combinations Property Plant Equipment						3 125		114
Total Assets Less Current Liabilities	524	225	3 013	326	1 412	17 263	574	3 325	6 083	6 403	27 579	21 200
Trade Creditors Trade Payables					972
Trade Debtors Trade Receivables					5 265	19 320		15 876
Advances Credits Directors	13 447	4 057	3 545	6 640	10 156
Advances Credits Made In Period Directors	20 390	4 447		3 545
Advances Credits Repaid In Period Directors	6 918	13 837	512	450
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 204
Disposals Property Plant Equipment									1 376
Other Creditors								33 288

Company staff

Angela C.

Role: Secretary

Appointed: 01 May 2008

Latest update: 25 March 2024

Daniel C.

Role: Director

Appointed: 01 May 2008

Latest update: 25 March 2024

Angela C.

Role: Director

Appointed: 31 August 2006

Latest update: 25 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 August 2006

Resigned: 31 August 2006

Address: London, NW11 7TJ

Latest update: 25 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 31 August 2006

Resigned: 31 August 2006

Address: London, NW11 7TJ

Latest update: 25 March 2024

Daniel C.

Role: Secretary

Appointed: 31 August 2006

Resigned: 01 May 2008

Latest update: 25 March 2024

People with significant control

Angela C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Black Fort Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Daniel C.

Angela C.

Temple Secretaries Limited

Company Directors Limited

Daniel C.

People with significant control

Angela C.

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Black Fort Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Daniel C.

Angela C.

Temple Secretaries Limited

Company Directors Limited

Daniel C.

People with significant control

Angela C.

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016