82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,899 GBP2023-12-31
8,814 GBP2022-12-31
Fixed Assets
3,899 GBP2023-12-31
8,814 GBP2022-12-31
Debtors
Current
643,969 GBP2023-12-31
488,759 GBP2022-12-31
Cash at bank and in hand
146,081 GBP2023-12-31
80,706 GBP2022-12-31
Current Assets
790,050 GBP2023-12-31
569,465 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-610,506 GBP2023-12-31
-537,494 GBP2022-12-31
Net Current Assets/Liabilities
179,544 GBP2023-12-31
31,971 GBP2022-12-31
Net Assets/Liabilities
183,038 GBP2023-12-31
39,233 GBP2022-12-31
Equity
Called up share capital
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Retained earnings (accumulated losses)
180,038 GBP2023-12-31
36,233 GBP2022-12-31
Equity
183,038 GBP2023-12-31
39,233 GBP2022-12-31
Intangible Assets - Gross Cost
Development expenditure
523,062 GBP2023-12-31
523,062 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
523,062 GBP2023-12-31
523,062 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
115,300 GBP2023-12-31
115,300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
106,486 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
111,401 GBP2023-12-31
Property, Plant & Equipment
Office equipment
3,899 GBP2023-12-31
8,814 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
437,001 GBP2023-12-31
339,615 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
139,349 GBP2023-12-31
86,520 GBP2022-12-31
Other Debtors
Current
17,865 GBP2023-12-31
12,480 GBP2022-12-31
Prepayments/Accrued Income
Current
49,754 GBP2023-12-31
50,144 GBP2022-12-31
Trade Creditors/Trade Payables
Current
243,804 GBP2023-12-31
208,666 GBP2022-12-31
Amounts owed to group undertakings
Current
173,355 GBP2023-12-31
149,850 GBP2022-12-31
Corporation Tax Payable
Current
43,162 GBP2023-12-31
6,844 GBP2022-12-31
Taxation/Social Security Payable
Current
43,145 GBP2023-12-31
29,618 GBP2022-12-31
Other Creditors
Current
20,344 GBP2023-12-31
21,070 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
86,001 GBP2023-12-31
120,745 GBP2022-12-31
Creditors
Current
610,506 GBP2023-12-31
537,494 GBP2022-12-31
Net Deferred Tax Liability/Asset
-405 GBP2023-12-31
-1,552 GBP2022-12-31
10,419 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,147 GBP2023-01-01 ~ 2023-12-31
-11,971 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-405 GBP2023-12-31
-1,552 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2023-12-31
3,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
BLACK MOUNTAIN SERVICES (UK) LTD
InfoTHE COMPLIANCE GROUP LIMITED - 2017-06-07
Registered number 03734779
Worting House Church Lane, Worting, Basingstoke RG23 8PX
Private Limited Company incorporated on 1999-03-17 (26 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-14
CIF 0THE COMPLIANCE GROUP LIMITED
SRegistered number missing

The Walled Garden, Herriard Park Estate, Herriard, Hampshire, RG2 2PL
CIF 1 THE COMPLIANCE GROUP LIMITED
SRegistered number missing

Viewpoint, Basing View, Basingstoke, Hampshire, RG21 4RG
CIF 2 CIF 3 THE COMPLIANCE GROUP LIMITED
SRegistered number missing

Viewpoint, Basing View, Basingstoke, Hampshire, RG21 4RG
CIF 4 CIF 5 THE COMPLIANCE GROUP LIMITED
SRegistered number 3734779

The Compliance Group Limited, Worting House, Church Lane, Worting, Basingstoke, Hampshire, England, RG23 8PX
CIF 6 HERRIARD
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 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 13 Limited Company in England & Wales Company Register, England
CIF 14 CIF 15 CIF 16 CIF 17