Blackwell Consultancy Limited in Brighton, BN1 6SB

Websites

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www.blackwellconsultancy.com

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www.blackwellconsultancy.co.uk

Description

Data updated on: 01-11-2023

2009 is the date that marks the beginning of Blackwell Consultancy Limited, the company which is situated at Preston Park House, South Road in Brighton. That would make fifteen years Blackwell Consultancy has existed in the business, as the company was founded on 25th June 2009. Its reg. no. is 06944403 and its area code is BN1 6SB. This enterprise's Standard Industrial Classification Code is 78300, that means Human resources provision and management of human resources functions. Blackwell Consultancy Ltd reported its latest accounts for the period that ended on 2023/03/31. The most recent annual confirmation statement was submitted on 2023/06/25.

There is a solitary director currently supervising this firm, namely Nigel G. who has been performing the director's obligations since 25th June 2009. Moreover, the managing director's assignments are often backed by a secretary - Patricia G., who was appointed by the following firm eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 532	136 576	148 687	200 622	245 351

Balance Sheet
Cash Bank In Hand	106 508	160 144	75 300	94 493	118 878
Cash Bank On Hand					118 878	9 182	150 251	205 217	229 003	330 890	320 264	204 464
Current Assets	136 634	160 723	75 879	137 171	167 276	15 920	214 549	352 493	229 417	330 890	320 264	208 650
Debtors	30 126	579	579	42 678	48 398	6 738	64 298	147 276	414			4 186
Net Assets Liabilities					245 351	227 481	290 624	310 076	226 038	289 054	286 465	196 707
Net Assets Liabilities Including Pension Asset Liability	108 532	136 576	148 687	200 622	245 351
Other Debtors						297	889	128 255	414			4 186
Property Plant Equipment					679	414	1 352	923	345	627	378	1 340
Tangible Fixed Assets	1 448	1 525	1 011	568	679

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	108 522	136 566	148 677	200 612	235 154
Shareholder Funds	108 532	136 576	148 687	200 622	245 351

Other Financial Data
Amount Specific Advance Or Credit Directors				4 045	7 201	297
Amount Specific Advance Or Credit Made In Period Directors					10 409	72 154
Amount Specific Advance Or Credit Repaid In Period Directors					7 253	79 058
Accrued Liabilities					1 356	1 230
Accumulated Depreciation Impairment Property Plant Equipment					3 189	3 454	3 916	4 658	5 236	4 750	4 999	5 775
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					21 927	7 945
Creditors					32 655	10 077	47 688	43 183	3 567	42 344	34 082	12 948
Creditors Due Within One Year	29 260	25 367	28 001	37 117	32 655
Fixed Assets		51 525	101 011	100 568	110 866	221 717	123 952	923
Increase From Depreciation Charge For Year Property Plant Equipment						265	462	742	578	284	249	776
Investments Fixed Assets		50 000	100 000	100 000	110 187	221 303	122 600
Net Current Assets Liabilities	107 374	135 356	47 878	100 054	134 621	5 843	166 861	309 310	225 850	288 546	286 182	195 702
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	1 000
Other Creditors						1 230	2 710	3 071	3 567	3 820	4 013	12 948
Other Investments Other Than Loans					110 187	221 303	122 600	5 359
Other Taxation Social Security Payable						8 847	44 978	40 112		38 524	30 069
Par Value Share		1	1	1	1	1	1	1	1	1	1	0
Property Plant Equipment Gross Cost					3 868	3 868	5 268	5 581	5 581	5 377	5 377	7 115
Provisions					136	79	189	157	157	119	95	335
Provisions For Liabilities Balance Sheet Subtotal					136	79	189	157	157	119	95	335
Provisions For Liabilities Charges	290	305	202		136
Revaluation Reserve					10 187
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 324
Tangible Fixed Assets Cost Or Valuation	2 573	3 459	3 961	3 961	3 868
Tangible Fixed Assets Depreciation	1 125	1 934	2 950	3 393	3 189
Tangible Fixed Assets Depreciation Charged In Period		953		443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		144
Tangible Fixed Assets Disposals		438
Total Additions Including From Business Combinations Property Plant Equipment							1 400	313		566		1 738
Total Assets Less Current Liabilities	108 822	136 881	148 889	200 622	245 487	227 560	290 813	310 233	226 195	289 173	286 560	197 042
Trade Debtors Trade Receivables					41 197	6 441	63 409	19 021
Advances Credits Directors			46	4 045	7 201
Advances Credits Made In Period Directors			561	10 300
Advances Credits Repaid In Period Directors			607	6 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment										770
Disposals Property Plant Equipment										770

Company staff

Patricia G.

Role: Secretary

Appointed: 13 December 2013

Latest update: 7 March 2024

Nigel G.

Role: Director

Appointed: 25 June 2009

Latest update: 7 March 2024

People with significant control

Executives with significant control over the firm are: Patricia G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patricia G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 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 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
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013

Blackwell Consultancy Limited

General information

Name:

Office Address:

Contact information

Websites

www.blackwellconsultancy.com

www.blackwellconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Patricia G.

Nigel G.

People with significant control

Patricia G.

Nigel G.

Accounts Documents

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