B3 Management Limited

Active08379003 Private limited company
Incorporated
29 January 2013 (13 years)
Industry
Activities of other holding companies n.e.c. (64209)
Management consultancy activities other than financial management (70229)
Owned by
Gareth Mcgrillen
Robert Neil Carlton
Accounts type
Micro entity
Region
Yorkshire
Address
Suite 3B Kings House
1 King Street
Leeds
LS1 2HH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 May 2027
Last conf. stmt
14 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Carlton, Robert Neil
Secretary · Appointed 29 January 2013
Director · Appointed 29 January 2013
British
Born January 1974 (52)
Officer history (1 former)
4 November 2019
Resigned Carlton, Monika as Director
31 March 2018
Appointed Carlton, Monika as Director
29 January 2013
Appointed Carlton, Robert Neil as Secretary
29 January 2013
Appointed Carlton, Robert Neil as Director

Ownership 2 active

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

Gareth Mcgrillen
Individual · Notified 11 December 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1981 (45)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1974 (52)
Former controllers (1)
11 December 2019
Ceased Gareth Mcgrillen — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£159,906)
Employees
1
Debt Ratio
466%
Current Ratio
1.2x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 2020 2021 2022 2024 2025 (£147,470) (£138,476) (£138,497) (£151,906) (£159,906)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£1£1£1£1
Current Assets£43,746£44,073£43,756£24,793£11,804
Creditors (< 1 year)£36,338£134,788£125,540£114,334£100,359£97,144
Creditors (> 1 year)£167,314£61,192£59,847£67,920£62,911£62,131
Net Current Assets£7,408(£90,715)(£70,578)(£75,566)(£85,340)
Net Assets(£159,906)(£151,906)(£138,497)(£138,476)(£147,470)
Shareholder Funds(£159,906)(£151,906)(£138,497)(£138,476)(£147,470)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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