Company Overview
Black Mountain Training Services C.I.C. is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 30 January 2020. Black Mountain Training Services C.I.C. has been in business for 6 years and 2 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 October 2026.
Registered Address

22 Stockman's Way, Musgrave Park Industrial Estate, Belfast, Co. Antrim, BT9 7JU
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Companies House Data
Company NameBLACK MOUNTAIN TRAINING SERVICES C.I.C.
Company NumberNI667365
Registered Office Address22 Stockman's Way
 Musgrave Park Industrial Estate
 BT9 7JU
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/01/2020
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/02/2021
Directors & Members
Show Resigned
Conor Forker - Director
(Irish, 31 years old, born December 1995)
Appointed 06 September 2024
 Active
Donal Kennedy - Director
(Northern Irish, 44 years old, born October 1982)
Appointed 30 January 2020
 Active
Mary O'hara - Director
(British, 67 years old, born October 1959)
Appointed 30 January 2020
 Active
Stephen Reynolds - Director
(British, 42 years old, born March 1984)
Appointed 06 September 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Conor Forker
BOYS & GIRLS CLUBS (NI)
Donal Kennedy
BOYS & GIRLS CLUBS (NI)
Mary O'hara
No companies found
Stephen Reynolds
BOYS & GIRLS CLUBS (NI)
COG TRAINING LTD
EXTERN SUPPORTING COMMUNITIES
FORUM FOR ACTION ON SUBSTANCE ABUSE
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 2,126 2,126 0
Creditors Due Within One Year 1,113 1,113 0
Working Cap 1,013 1,013 0
Total Assets Less Current Liabilities 1,013 1,013 0
Long-term Liabilities 532 532 0
Net Assets 481 481 0
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 481 481 0
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% -
Current Assets 100.0% 100.0% -
Creditors Due Within One Year 52.4% 52.4% -
Net Current Assets Liabilities 47.6% 47.6% -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 22.6% 22.6% -
Capital Employed - - -
Total Assets Less Current Liabilities 47.6% 47.6% -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 1.9 1.9 0.0
Solvency Ratio 1.3 1.3 -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 2,126 2,126 0
Debt 1,645 1,645 0
Net Assets/Debt 481 481 0

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BT9 7JU
AUTOMATION CONTROLS (BELFAST) LIMITED
MUSGRAVE PARK INDUSTRIAL ESTATE, 22 STOCKMANS WAY, BELFAST, BT9 7JU
BOYS & GIRLS CLUBS (NI)
Ground Floor,22 Stockmans Way, Musgrave Park Industrial Estate, Belfast, Co. Antrim, BT9 7JU
Document Filings
Registered office address changed from 22 Stockman's Way Musgrave Park Industrial Estate Belfast Co. Antrim BT9 7JU to Unit 8 Black Mountain Shared Space 280 Ballygomartin Road Belfast BT13 3NG on 13 January 2026
Confirmation statement made on 18 May 2025 with no updates
Appointment of Pastor Stephen Alexander Samuel Reynolds as a director on 6 September 2024
Appointment of Mr Conor Brendan Forker as a director on 6 September 2024
Confirmation statement made on 18 May 2024 with no updates
Termination of appointment of David Mcmullen as a director on 8 September 2023
Confirmation statement made on 18 May 2023 with no updates
Confirmation statement made on 18 May 2022 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 18 May 2021 with no updates
First Gazette notice for compulsory strike-off
Incorporation of a Community Interest Company
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