The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Mills, Jonathan David
    Chartered Accountant born in October 1985
    Individual (13 offsprings)
    Officer
    2016-01-06 ~ now
    OF - director → CIF 0
    Mr Jonathan David Mills
    Born in October 1985
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BLACK & WHITE ACCOUNTING LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
275,731 GBP2024-03-29
295,300 GBP2023-03-29
Property, Plant & Equipment
949 GBP2023-03-29
Fixed Assets
275,731 GBP2024-03-29
296,249 GBP2023-03-29
Debtors
36,254 GBP2024-03-29
42,953 GBP2023-03-29
Cash at bank and in hand
20,372 GBP2024-03-29
25,472 GBP2023-03-29
Current Assets
56,626 GBP2024-03-29
68,425 GBP2023-03-29
Net Current Assets/Liabilities
-123,929 GBP2024-03-29
-151,405 GBP2023-03-29
Total Assets Less Current Liabilities
151,802 GBP2024-03-29
144,844 GBP2023-03-29
Creditors
Amounts falling due after one year
15,239 GBP2024-03-29
-22,859 GBP2023-03-29
Net Assets/Liabilities
167,041 GBP2024-03-29
121,985 GBP2023-03-29
Intangible Assets - Gross Cost
Goodwill
391,380 GBP2024-03-29
391,380 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
115,649 GBP2024-03-29
96,080 GBP2023-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,569 GBP2023-03-30 ~ 2024-03-29
Intangible Assets
Goodwill
275,731 GBP2024-03-29
295,300 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,379 GBP2024-03-29
21,379 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,379 GBP2024-03-29
20,430 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
949 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Plant and equipment
949 GBP2023-03-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,629 GBP2024-03-29
40,328 GBP2023-03-29
Other Debtors
Amounts falling due within one year
2,625 GBP2024-03-29
2,625 GBP2023-03-29
Debtors
Amounts falling due within one year
36,254 GBP2024-03-29
42,953 GBP2023-03-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,620 GBP2024-03-29
7,620 GBP2023-03-29
Amount of value-added tax that is payable
Amounts falling due within one year
33,803 GBP2024-03-29
33,159 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,623 GBP2024-03-29
13,790 GBP2023-03-29
Taxation/Social Security Payable
Amounts falling due within one year
18,520 GBP2024-03-29
9,776 GBP2023-03-29
Loans received from directors
Amounts falling due within one year
115,989 GBP2024-03-29
155,485 GBP2023-03-29
Bank Borrowings
Amounts falling due after one year
-15,239 GBP2024-03-29
22,859 GBP2023-03-29
Average Number of Employees
72023-03-30 ~ 2024-03-29
72022-03-30 ~ 2023-03-29

  • BLACK & WHITE ACCOUNTING LIMITED
    Info
    Registered number 09938048
    2-3 Herriard Park, Herriard, Basingstoke RG25 2PL
    Private Limited Company incorporated on 2016-01-06 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.