Connor Black Consulting Ltd in Bolton, BL1 8PB

Description

Data updated on: 01-11-2023

Connor Black Consulting came into being in 2011 as a company enlisted under no 07830247, located at BL1 8PB Bolton at 1-3 The Courtyard. It has been in business for thirteen years and its official status is active. The company's Standard Industrial Classification Code is 78300 and their NACE code stands for Human resources provision and management of human resources functions. The firm's latest annual accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2022-11-01.

For thirteen years, this particular limited company has only had 1 director: Stephen M. who has been maintaining it since 2011-11-01. At least one secretary in this firm is a limited company, specifically Hilton Lord Associates Ltd..

Stephen M. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	843	8 203	18 065	22 412	37 842

Balance Sheet
Cash Bank In Hand	3 141	17 127	3 679	21 069	21 866
Cash Bank On Hand					21 866	93 646	181 259	40 360	56 620	43 916	102 139	97 472
Current Assets	4 070	19 632	39 331	50 624	92 738	162 908	284 309	121 725	140 438	78 980	162 948	184 972
Debtors	929	2 505	35 652	29 555	70 872	69 262	103 050	81 365	83 818	35 064	60 809	87 500
Net Assets Liabilities					37 842	81 366	162 374	49 573	36 863	-23 368	48 030	38 046
Net Assets Liabilities Including Pension Asset Liability	843	8 203	18 065	22 412	37 842
Other Debtors					3 060	3 260	9 354	12 595	6 164	4 295	2 629	10 613
Property Plant Equipment					310	568	3 230	2 436	1 196	111	1 444	2 643
Tangible Fixed Assets		895	928	819	310

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	839	8 199	18 061	22 408	37 838
Shareholder Funds	843	8 203	18 065	22 412	37 842

Other Financial Data
Accrued Liabilities							20 673	7 329	8 666	4 646	8 942	11 816
Accumulated Depreciation Impairment Property Plant Equipment					1 726	2 093	3 322	4 562	5 802	6 887	7 197	7 841
Additional Provisions Increase From New Provisions Recognised						50	502	-151	-236	-206	253	228
Average Number Employees During Period						7	8	8	5	4	5	10
Corporation Tax Payable					35 394	62 894	86 264	58 038
Creditors					55 144	81 998	124 551	74 125	30 000	24 296	18 448	11 959
Creditors Due Within One Year	3 227	12 145	22 008	28 867	55 144
Increase From Depreciation Charge For Year Property Plant Equipment						367	1 229	1 240	1 240	1 085	310	644
Net Current Assets Liabilities	843	7 487	17 323	21 757	37 594	80 910	159 758	47 600	65 894	838	65 308	47 864
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors							740	786	396	6 476	849	1 224
Other Remaining Borrowings									30 000	24 296	18 448	11 959
Other Taxation Social Security Payable					2 078	6 260	5 375	61 967	46 258	38 406	63 486	78 228
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					6 986	7 172	4 397	4 111		5 623	18 602	38 604
Property Plant Equipment Gross Cost					2 036	2 661	6 552	6 998	6 998	6 998	8 641	10 484
Provisions					62	112	614	463	227	21	274	502
Provisions For Liabilities Balance Sheet Subtotal					62	112	614	463	227	21	274	502
Provisions For Liabilities Charges		179	186	164	62
Recoverable Value-added Tax					4 071	6 301	6 547	4 180
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 194	442	400
Tangible Fixed Assets Cost Or Valuation		1 194	1 636	2 036
Tangible Fixed Assets Depreciation		299	708	1 217	1 726
Tangible Fixed Assets Depreciation Charged In Period		299	409	509	509
Total Additions Including From Business Combinations Property Plant Equipment						625	3 891	446			1 643	1 843
Total Assets Less Current Liabilities	843	8 382	18 251	22 576	37 904	81 478	162 988	50 036	67 090	949	66 752	50 507
Trade Creditors Trade Payables					17 672	12 844	11 499	4 043	19 224	22 910	18 515	39 351
Trade Debtors Trade Receivables					48 814	52 529	82 752	64 659	76 654	18 699	39 578	38 283
Creditors Due Within One Year Total Current Liabilities	3 227

Company staff

Hilton Lord Associates Ltd.

Role: Corporate Secretary

Appointed: 01 November 2011

Address: The Courtyard, Calvin Street, Bolton, Lancashire, BL1 8PB, England

Latest update: 16 April 2024

Stephen M.

Role: Director

Appointed: 01 November 2011

Latest update: 16 April 2024

People with significant control

Stephen M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 August 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 September 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 September 2013

Connor Black Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilton Lord Associates Ltd.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Connor Black Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilton Lord Associates Ltd.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2016