82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,899 GBP2023-12-31
Fixed Assets - Investments
25,000 GBP2024-12-31
Fixed Assets
25,000 GBP2024-12-31
3,899 GBP2023-12-31
Debtors
Current
581,948 GBP2024-12-31
643,969 GBP2023-12-31
Cash at bank and in hand
148,507 GBP2024-12-31
146,081 GBP2023-12-31
Current Assets
730,455 GBP2024-12-31
790,050 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-610,506 GBP2023-12-31
Net Current Assets/Liabilities
330,276 GBP2024-12-31
179,544 GBP2023-12-31
Net Assets/Liabilities
355,276 GBP2024-12-31
183,038 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
352,276 GBP2024-12-31
180,038 GBP2023-12-31
Equity
355,276 GBP2024-12-31
183,038 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
523,062 GBP2024-12-31
523,062 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
523,062 GBP2024-12-31
523,062 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
115,300 GBP2024-12-31
115,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
111,401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
115,300 GBP2024-12-31
Property, Plant & Equipment
Office equipment
3,899 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
108,633 GBP2024-12-31
437,001 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
465,333 GBP2024-12-31
139,349 GBP2023-12-31
Other Debtors
Current
3,300 GBP2024-12-31
17,865 GBP2023-12-31
Prepayments/Accrued Income
Current
4,682 GBP2024-12-31
49,754 GBP2023-12-31
Trade Creditors/Trade Payables
Current
210,892 GBP2024-12-31
243,804 GBP2023-12-31
Amounts owed to group undertakings
Current
191 GBP2024-12-31
173,355 GBP2023-12-31
Corporation Tax Payable
Current
19,024 GBP2024-12-31
43,162 GBP2023-12-31
Taxation/Social Security Payable
Current
32,058 GBP2024-12-31
43,145 GBP2023-12-31
Other Creditors
Current
104,933 GBP2024-12-31
20,344 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
32,377 GBP2024-12-31
86,001 GBP2023-12-31
Creditors
Current
400,179 GBP2024-12-31
610,506 GBP2023-12-31
Net Deferred Tax Liability/Asset
-405 GBP2023-12-31
-1,552 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
405 GBP2024-01-01 ~ 2024-12-31
1,147 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-405 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-12-31
3,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
BLACK MOUNTAIN SERVICES (UK) LTD
InfoTHE COMPLIANCE GROUP LIMITED - 2017-06-07
Registered number 03734779Worting House Church Lane, Worting, Basingstoke RG23 8PX
PRIVATE LIMITED COMPANY incorporated on 1999-03-17 (27 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-14
CIF 0BLACK MOUNTAIN SERVICES UK LTD
SRegistered number 03734779
Worting House, Church Lane, Worting, Basingstoke, England, RG23 8PX
CIF 1 THE COMPLIANCE GROUP LIMITED
SRegistered number missing
Regus Uk Ltd, Pinewood, Chineham Business Pa, Chineham, Basingstoke, Hampshire, RG24 8AL
CIF 2 THE COMPLIANCE GROUP LIMITED
SRegistered number missing
The Walled Garden, Herriard Park Estate, Herriard, Hampshire, RG2 2PL
CIF 3 THE COMPLIANCE GROUP LIMITED
SRegistered number missing
Viewpoint, Basing View, Basingstoke, Hampshire, RG21 4RG
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 THE COMPLIANCE GROUP LIMITED
SRegistered number 3734779
The Compliance Group Limited, Worting House, Church Lane, Worting, Basingstoke, Hampshire, England, RG23 8PX
CIF 9 HERRIARD
CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 THE COMPLIANCE GROUP LIMITED
SRegistered number 03734779
Worting House, Church Lane, Worting, Basingstoke, Hampshire, England, RG23 8PX
Limited Company in England & Wales Companies Register, England
CIF 16 Limited Company in England & Wales Company Register, England
CIF 17 CIF 18 CIF 19 CIF 20