Black and White Trading Ltd

Active07711181 Private limited company

What Black And White Trading say about themselves

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Incorporated
19 July 2011 (15 years)
Industry
Other publishing activities (58190)
Activities of conference organisers (82302)
Accounts type
Total exemption full
Region
South East
Address
23 23 Templemere
Weybridge
KT13 9PA

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
6 July 2027
Last conf. stmt
22 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 19 July 2011
British
Born April 1966 (60)
Officer history (1 former)
23 January 2012
Resigned Steer, Jonathan Peter as Secretary
21 July 2011
Appointed Steer, Jonathan Peter as Secretary
19 July 2011
Appointed Gray, Paul Stephen as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 3 December 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 16843108
Former controllers (1)
1 April 2026
Ceased Paul Stephen Gray — Owns 75–100% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Black and White Digital Ltd Owns 75–100% of shares
Black and White Trading Ltd This company Owns 75–100% of shares
HR Zone Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Cash
£6,827
Employees
9
Current Ratio
0.9x

Trend

Shareholder Funds
(£100k) (£50k) £0 £50k £100k £150k 2019 2020 2021 2022 2024 2025 (£6,226) (£63,110) £9,181 £26,111 £101,430 (£47,444)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£409£409£2
Current Assets£314,160£323,440£213,086£108,478£55,576£75,386
Debtors£136,006£123,856£197,430£62,740£35,315£47,380
Cash£6,827£28,283£5,657£35,739£20,261£20,966
Creditors (< 1 year)£361,604£222,010£186,975£99,706£91,175£46,748
Creditors (> 1 year)£0£27,920£34,866
Net Current Assets(£47,444)£101,430£26,111£8,772(£35,599)£28,638
Net Assets£9,181(£63,110)(£6,226)
Shareholder Funds(£47,444)£101,430£26,111£9,181(£63,110)(£6,226)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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