Black Point Associates Limited in Hayling Island, PO11 9SP

Description

Data updated on: 01-11-2023

The firm is registered in Hayling Island under the ID 08285306. It was set up in 2012. The main office of the company is situated at 23 Wittering Road . The post code for this location is PO11 9SP. This company's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Black Point Associates Ltd reported its account information for the period up to 30th November 2022. The company's latest confirmation statement was filed on 7th November 2022.

Since 7th November 2012, this specific limited company has only been guided by a single director: John R. who has been caring of it for twelve years.

John R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 184	14 792	12 841	12 142

Balance Sheet
Current Assets	35 355	11 662	11 033	21 941	21 564	7 343	6 305	10 497	5 354	8 294
Net Assets Liabilities				12 142	20 679	568	-1 630	-723	-2 260	-998
Cash Bank In Hand	19 955	9 301	10 130	10 088
Debtors	15 400	2 361	903	11 853
Net Assets Liabilities Including Pension Asset Liability	27 184	14 792	12 841	12 142
Other Debtors		2 361
Tangible Fixed Assets		3 616	1 808
Trade Debtors	15 400

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	27 183	14 791	12 840	12 141
Shareholder Funds	27 184	14 792	12 841	12 142

Other Financial Data
Average Number Employees During Period							1	1	2	2
Creditors				9 799	886	6 775	7 935	11 220	7 614	9 292
Net Current Assets Liabilities	27 184	11 176	11 033	12 142	20 678	568	-1 630	-723	-2 260	-998
Other Operating Expenses Format2								132 684	27 491
Other Operating Income Format2								8
Profit Loss								29 906	21 949
Staff Costs Employee Benefits Expense								11 683	18 002
Tax Tax Credit On Profit Or Loss On Ordinary Activities								7 015	5 152
Total Assets Less Current Liabilities	27 184	14 792	12 841	12 142	20 679	568	-1 630	-723	-2 260	-998
Turnover Revenue								181 280	69 849
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Administrative Expenses		14 846	18 527	41 069
Cost Sales		5 375	4 774	2 132
Creditors Due After One Year		486
Creditors Due Within One Year	8 171	486		9 799
Fixed Assets		3 616	1 808
Gross Profit Loss		6 659	26 893	70 438
Number Shares Allotted	1	1	1	1
Operating Profit Loss		-8 187	8 366	29 369
Other Creditors Due Within One Year		486
Other Interest Receivable Similar Income		434	418	592
Par Value Share	1	1	1	1
Profit Loss For Period		-5 392	6 749	23 726
Profit Loss On Ordinary Activities Before Tax		-7 753	8 784	29 961
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		5 424
Tangible Fixed Assets Cost Or Valuation		5 424	5 424	5 424
Tangible Fixed Assets Depreciation		1 808	3 616	5 424
Tangible Fixed Assets Depreciation Charged In Period		1 808	1 808	1 808
Taxation Social Security Due Within One Year	8 171
Tax On Profit Or Loss On Ordinary Activities		-2 361	2 035	6 235
Total Dividend Payment		7 000	8 700	24 425
Turnover Gross Operating Revenue		12 034	31 667	72 570

Company staff

John R.

Role: Secretary

Appointed: 07 November 2012

Latest update: 22 March 2024

John R.

Role: Director

Appointed: 07 November 2012

Latest update: 22 March 2024

People with significant control

John R.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-11-07
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 January 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Black Point Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

John R.

People with significant control

John R.

Accounts Documents

Company filings

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