Blueface Consulting Limited in Hexham, NE47 9EQ

Description

Data updated on: 01-11-2023

Blueface Consulting is a business located at NE47 9EQ Hexham at Mill Farm. This business has been operating since 2005 and is established as reg. no. 05440289. This business has existed on the British market for nineteen years now and company current state is active. This firm's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. The firm's latest accounts were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was filed on 27th April 2023.

For nineteen years, this particular company has only been overseen by a single director: Alison C. who has been maintaining it since 2005-04-29. In order to support the directors in their duties, this specific company has been utilizing the skills of John D. as a secretary since 2005.

Alison C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	16 869	13 785	15 887	9 982	5 362	451	10 438

Balance Sheet
Current Assets	19 142	15 700	20 593	12 980	8 588	8 682	8 930	9 987	4 964	6 440	12 662	12 545	16 402
Net Assets Liabilities							10 438	9 969	1 885
Cash Bank In Hand	10 428	4 960	13 943	11 929
Debtors	7 214	7 990	4 600	1 051
Net Assets Liabilities Including Pension Asset Liability	16 869	13 785	15 887	9 983	5 362	451	10 438
Stocks Inventory	1 500	2 750	2 050
Tangible Fixed Assets	4 386	3 316	2 201	501
Trade Debtors	6 675	7 635

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 769	13 685	15 787	9 883
Shareholder Funds	16 869	13 785	15 887	9 982	5 362	451	10 438

Other Financial Data
Description Principal Activities										69 201	69 201	69 201	69 201
Average Number Employees During Period									2	2	2	2	2
Creditors							1 412	2 231	4 210	9 416	13 743	14 181	16 485
Fixed Assets	4 386	3 316	2 201	501	118		2 343	1 851	776	37
Net Current Assets Liabilities	12 483	10 469	13 686	9 482	5 244	451	8 095	8 118	1 110
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						404	577	362	355	384	392	396	382
Total Assets									6 095	6 861	13 054	12 941	16 784
Total Assets Less Current Liabilities	16 869	13 785	15 887	9 982	5 362	451	10 438	9 969	1 885
Total Liabilities									6 095	6 861	13 054	12 941	16 784
Creditors Due Within One Year	6 659	5 231	6 907	3 498	3 344	8 635	1 412
Number Shares Allotted	100	100		100
Other Creditors Due Within One Year	5 314	3 051
Par Value Share	1	1		1
Prepayments Accrued Income Current Asset	539	355
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			797
Tangible Fixed Assets Cost Or Valuation	10 981	11 866	12 663	12 663
Tangible Fixed Assets Depreciation	6 595	8 550	10 462	12 162
Tangible Fixed Assets Depreciation Charged In Period			1 912	1 700
Taxation Social Security Due Within One Year	1 050	1 997
Trade Creditors Within One Year	295	183

Company staff

John D.

Role: Secretary

Appointed: 29 April 2005

Latest update: 26 March 2024

Alison C.

Role: Director

Appointed: 29 April 2005

Latest update: 26 March 2024

People with significant control

Alison C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John D.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

1/2 or less of voting rights

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	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 26 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 23 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Blueface Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Alison C.

People with significant control

Alison C.

John D.

Accounts Documents

Company filings

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