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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-20 (in 6mo)

Last made up 2025-11-06

Watchouts

1 item

Cash

£123K

Latest balance sheet

Net assets

-£309K

Equity attributable

Employees

Average over period

Profit before tax

-£431K

Period ending 2024-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 1 time since incorporation

  1. BLACK OLDCO LIMITED 2023-10-13 → present
  2. BERRY SYSTEMS LIMITED 2022-11-07 → 2023-10-13

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £2,545,000£1,387,000
Operating profit -£2,954,000-£377,000
Profit before tax -£2,956,000-£431,000
Net profit -£2,956,000-£422,000
Cash £64,000£123,000
Total assets less current liabilities
Net assets £113,000-£309,000
Equity £113,000-£309,000
Average employees 12
Wages £583,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin -116.1%-27.2%
Net margin -116.1%-30.4%
Current ratio 1.46x1.43x
Interest cover -1477.00x-6.98x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Audit opinion
Unaudited (audit-exempt)
Going concern
Material uncertainty disclosed

“Although the Company has continued to work on these contracts throughout the year, the Directors do not intend for the Company to take on any new contracts and the Company is expected to cease trading once all outstanding operational, legal and administrative matters can be appropriately resolved. Accordingly, the accounts have not been prepared on a going concern basis, merely reflecting the longer-term intention for the business.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 4 resigned

Name Role Appointed Born Nationality
ATTERBURY, Karen Lorraine Secretary 2024-09-30
ATTERBURY, Karen Lorraine Director 2025-05-16 Feb 1976 British
WHITEHOUSE, Joel Paul Director 2025-05-16 Apr 1974 British
Show 4 resigned officers
Name Role Appointed Resigned
HENDERSON, Charles Alexander Secretary 2022-11-07 2024-09-30
HEERDEN, Andre Van Director 2022-11-07 2023-09-22
REED, Alan Director 2022-11-07 2025-05-16
WILKINSON, Peter John Director 2023-09-22 2025-05-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hill & Smith Infrastructure Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-11-07 Active

Filing timeline

Last 20 of 21 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-10-13 CERTNM Certificate change of name company PDF
Date Type Category Description
2025-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-10 AA accounts Accounts with accounts type full
2025-07-10 PARENT_ACC accounts Legacy
2025-07-10 GUARANTEE2 other Legacy
2025-07-10 AGREEMENT2 other Legacy
2025-06-23 AP01 officers Appoint person director company with name date PDF
2025-06-20 TM01 officers Termination director company with name termination date PDF
2025-06-20 TM01 officers Termination director company with name termination date PDF
2025-06-20 AP01 officers Appoint person director company with name date PDF
2024-11-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-22 AA accounts Accounts with accounts type full
2024-10-07 AP03 officers Appoint person secretary company with name date PDF
2024-10-07 TM02 officers Termination secretary company with name termination date PDF
2023-12-01 CS01 confirmation-statement Confirmation statement with updates PDF
2023-10-13 CERTNM change-of-name Certificate change of name company PDF
2023-09-27 AP01 officers Appoint person director company with name date PDF
2023-09-27 TM01 officers Termination director company with name termination date PDF
2023-06-06 SH01 capital Capital allotment shares PDF
2023-04-03 SH01 capital Capital allotment shares PDF
2022-11-07 AA01 accounts Change account reference date company current extended PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 12 months versus 14 months prior.

Official Companies House page