Black & White Accounting Limited

Active09938048 Private limited company
Incorporated
6 January 2016 (10 years)
Industry
Accounting and auditing activities (69201)
Directors
Jonathan David Mills
Owned by
Jonathan David Mills
Accounts type
Total exemption full
Region
South East
Address
The Well House
4
Herriard Park
Basingstoke
RG25 2PL

Filing status

Accounts due
29 December 2026
Last accounts
29 March 2025
Conf. stmt due
27 October 2027
Last conf. stmt
13 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Mills, Jonathan David
Director · Appointed 6 January 2016
British
Born October 1985 (41)

Ownership 1 active

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

Jonathan David Mills
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1985 (41)

Financials

Balance sheet as at 29 March 2025 · total exemption full accounts

Net Assets
£122,693
Cash
£10,139
Employees
7
Current Ratio
0.3x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £8,443 £12,249 £22,183 £65,364 £121,985 £167,041 £122,693
Balance sheet detail
2025202420232022202120202019
Fixed Assets£275,731£296,249£246,561£228,175£246,436£202,854
Current Assets£41,434£56,626£68,425£77,002£73,618£31,393£69,936
Debtors£31,295£36,254£42,953£42,690£37,195£26,358£67,257
Cash£10,139£20,372£25,472£34,312£36,423£5,035£2,679
Creditors (< 1 year)£151,425£180,555£219,830£224,695£279,610£265,580£264,347
Creditors (> 1 year)£23,478(£15,239)£22,859£33,504
Net Current Assets(£109,991)(£123,929)(£151,405)(£147,693)(£205,992)(£234,187)(£194,411)
Net Assets£122,693£167,041£121,985£65,364£22,183£12,249£8,443
Shareholder Funds£65,364£22,183£12,249£8,443

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 March 2026Total exemption full accounts29 March 2025
23 October 2025Confirmation statement with updates23 October 2025
26 September 2025Registered office address changed
26 September 2025Director's details changed
26 September 2025Director's details changed
Show all recent filings

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