Founded in 2012, Balaam, classified under reg no. 08325028 is an active company. Currently registered at 6 Mynydd Maen Road NP44 1EZ, Cwmbran the company has been in the business for 12 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Nicholas B., appointed on 12 August 2013. In addition, a secretary was appointed - Maria B., appointed on 24 January 2013. As of 23 April 2024, there was 1 ex director - Maria B.. There were no ex secretaries.
| Office Address | 6 Mynydd Maen Road |
| Office Address2 | Pontnewydd |
| Town | Cwmbran |
| Post code | NP44 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 08325028 |
| Date of Incorporation | Mon, 10th Dec 2012 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 12 August 2013
Position: Secretary
Appointed: 24 January 2013
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Nicholas B. This PSC and has 75,01-100% shares.
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 420 | 8 508 | 9 413 | 6 073 |
| Current Assets | 8 508 | 32 013 | 36 327 | |
| Debtors | 22 600 | 30 254 | ||
| Net Assets Liabilities | 23 206 | 379 | ||
| Property Plant Equipment | 3 348 | 3 290 | 18 859 | 21 377 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 700 | 6 712 | 8 412 | 14 139 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 954 | 17 269 | 8 245 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 |
| Creditors | 23 316 | 12 177 | 27 666 | 5 794 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 012 | 1 700 | 5 727 | |
| Net Current Assets Liabilities | -896 | -3 669 | 4 347 | -15 204 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 8 048 | 10 002 | 27 271 | 35 516 |
| Total Assets Less Current Liabilities | 2 452 | -379 | 23 206 | 6 173 |
| Advances Credits Directors | 9 005 | 2 033 | 13 770 | 254 |
| Advances Credits Made In Period Directors | 11 006 | 23 593 | ||
| Advances Credits Repaid In Period Directors | 15 114 | 16 621 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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