Blackstep Consultants Ltd in Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

The exact day the company was started is 2013-11-28. Started under no. 08794605, this company is considered a Private Limited Company. You may visit the office of this firm during office hours under the following address: Suites 5 & 6 The Printworks Hey Road Barrow, BB7 9WB Clitheroe. This firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-11-28.

The data we obtained regarding this particular enterprise's executives suggests the existence of two directors: Stephen B. and Jane T. who became a part of the team on 2013-11-28.

Executives with significant control over the firm are: Jane T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen B. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	478	497

Balance Sheet
Cash Bank In Hand	28 303	36 617
Cash Bank On Hand		36 617	36 710	26 007	52 677	47 627	58 687	68 180	83 784	116 460
Current Assets	36 703	46 305	48 110	38 844	52 677	54 767	68 287	77 900	83 784
Debtors	8 400	9 688	11 400	12 837		7 140	9 600	9 720
Net Assets Liabilities								52 150	58 231	100 258
Property Plant Equipment		360	406	958	639	881	1 207	948	2 037
Tangible Fixed Assets	183	360

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	378	397
Shareholder Funds	478	497

Other Financial Data
Accrued Liabilities		6 010	3 395	5 459	5 592	5 810	6 156	6 224	7 395	1 518
Accumulated Depreciation Impairment Property Plant Equipment		364	567	840	1 159	916	1 519	1 653	1 157	1 944
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									545	-545
Average Number Employees During Period		2	2	2	2	2	2	2	2	2
Corporation Tax Payable		9 170	12 685	11 421	12 914	10 730	12 463	12 255	10 770	11 316
Corporation Tax Recoverable				1 437
Creditors		46 168	47 328	29 973	24 680	21 903	33 138	26 698	27 045	17 452
Creditors Due Within One Year	36 408	46 168
Disposals Decrease In Depreciation Impairment Property Plant Equipment				205		548		340	1 510
Disposals Property Plant Equipment				274		699		789	2 172
Increase From Depreciation Charge For Year Property Plant Equipment			203	478	319	305	603	474	1 014	787
Net Current Assets Liabilities	295	137	782	8 871	27 997	32 864	35 149	51 202	56 739	99 008
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Taxation Social Security Payable		610	1 568
Par Value Share	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		724	973	1 798	1 798	1 797	2 726	2 601	3 194
Provisions									545
Provisions For Liabilities Balance Sheet Subtotal									545
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	299	450
Tangible Fixed Assets Cost Or Valuation	274	724
Tangible Fixed Assets Depreciation	91	364
Tangible Fixed Assets Depreciation Charged In Period	91	273
Tangible Fixed Assets Disposals	25
Total Additions Including From Business Combinations Property Plant Equipment			249	1 099		698	929	664	2 765
Total Assets Less Current Liabilities	478	497	1 188	9 829	28 636	33 745	36 356	52 150	58 776	100 258
Trade Debtors Trade Receivables		9 688	11 400	11 400		7 140	9 600	9 720

Company staff

Stephen B.

Role: Director

Appointed: 28 November 2013

Latest update: 29 February 2024

Jane T.

Role: Director

Appointed: 28 November 2013

Latest update: 29 February 2024

People with significant control

Jane T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	28 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Blackstep Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Jane T.

People with significant control

Jane T.

Stephen B.

Accounts Documents

Company filings

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