Balcarres Design And Development Limited WIGAN


Balcarres Design And Development started in year 1989 as Private Limited Company with registration number 02395411. The Balcarres Design And Development company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Wigan at 9 Riverside Avenue. Postal code: WN1 3NU.

Currently there are 2 directors in the the firm, namely James B. and Barbara B.. In addition one secretary - James B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - James O. who worked with the the firm until 31 January 1998.

Balcarres Design And Development Limited Address / Contact

Office Address 9 Riverside Avenue
Office Address2 Whelley
Town Wigan
Post code WN1 3NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02395411
Date of Incorporation Thu, 15th Jun 1989
Industry Other letting and operating of own or leased real estate
Industry Other engineering activities
End of financial Year 31st May
Company age 35 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

James B.

Position: Director

Appointed: 10 June 1998

James B.

Position: Secretary

Appointed: 31 January 1998

Barbara B.

Position: Director

Appointed: 15 June 1991

Karen B.

Position: Director

Appointed: 18 August 1993

Resigned: 10 June 1998

James O.

Position: Secretary

Appointed: 15 June 1991

Resigned: 31 January 1998

Stephen B.

Position: Director

Appointed: 15 June 1991

Resigned: 18 August 1993

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is James B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

James B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand33 65255 78067 17563 271119 98043 19654 070185 312
Current Assets136 222157 80070 40263 721120 43043 646231 643185 312
Debtors2 1501 4952 777   177 123 
Other Debtors      177 123 
Property Plant Equipment138 840138 479138 243137 957107 01580 8701 3461 211
Total Inventories420525450450450450450 
Other
Accumulated Depreciation Impairment Property Plant Equipment5 3235 6846 0256 3116 7027 3707 5207 655
Average Number Employees During Period 222211 
Corporation Tax Payable5 32610 1598 1306 5855 5122 9927 627 
Creditors33 28973 13117 41146 16283 01213 5959 1141 548
Fixed Assets    107 015151 08765 30845 924
Increase From Depreciation Charge For Year Property Plant Equipment 361341286391667150135
Investments Fixed Assets     70 21763 96244 713
Net Current Assets Liabilities102 93384 66952 99117 55937 41830 051222 529183 764
Other Creditors    77 50010 6031 4871 548
Other Disposals Property Plant Equipment     25 47879 374 
Other Investments Other Than Loans     70 21763 96244 713
Property Plant Equipment Gross Cost144 163144 163144 268144 268113 71788 2408 866 
Total Assets Less Current Liabilities241 773223 148191 234155 516144 433181 138287 837229 688
Accrued Liabilities1 9101 9181 9181 9181 918   
Current Asset Investments100 000100 000      
Other Current Asset Investments Balance Sheet Subtotal100 000100 000      
Total Additions Including From Business Combinations Property Plant Equipment  105 450   
Trade Creditors Trade Payables  -1     
Trade Debtors Trade Receivables2 1501 4952 777     
Disposals Property Plant Equipment    31 001   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 25th, March 2024
Free Download (10 pages)

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