Founded in 2012, Balcombe Air, classified under reg no. 07985174 is an active company. Currently registered at High Weald House RH19 4ED, East Grinstead the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Peter S., Susan S.. Of them, Peter S., Susan S. have been with the company the longest, being appointed on 12 March 2012. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | High Weald House |
| Office Address2 | Ship Street |
| Town | East Grinstead |
| Post code | RH19 4ED |
| Country of origin | United Kingdom |
| Registration Number | 07985174 |
| Date of Incorporation | Mon, 12th Mar 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2012
Position: Director
Appointed: 12 March 2012
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Peter S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter S.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan S.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 | 50 | 248 | 383 | 2 000 | 2 000 | 2 000 | 62 395 |
| Current Assets | 69 468 | 56 346 | 59 948 | 60 433 | 84 316 | 73 442 | 65 320 | 62 395 |
| Debtors | 69 450 | 56 296 | 59 700 | 60 050 | 82 316 | 71 442 | 63 320 | |
| Net Assets Liabilities | 67 194 | 41 051 | 43 445 | 44 164 | 77 705 | 69 614 | 64 870 | 61 675 |
| Other Debtors | 60 050 | 82 316 | 71 442 | 63 320 | ||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 447 | 461 | 504 | 450 | 720 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 443 | 447 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 2 274 | 15 295 | 16 503 | 16 269 | 6 611 | 3 828 | 450 | 720 |
| Loans From Directors | 15 822 | |||||||
| Net Current Assets Liabilities | 67 194 | 41 051 | 43 888 | 44 164 | 77 705 | 69 614 | 64 870 | 61 675 |
| Taxation Social Security Payable | 6 150 | 3 324 | ||||||
| Total Assets Less Current Liabilities | 67 194 | 41 051 | 43 445 | 44 611 | ||||
| Advances Credits Directors | 14 696 | 16 060 | -15 822 | 22 266 | 62 892 | 54 770 | ||
| Advances Credits Made In Period Directors | 12 460 | 14 696 | 1 364 | 38 088 | 62 892 | 111 675 | ||
| Advances Credits Repaid In Period Directors | 22 266 | 119 797 | 54 770 | |||||
| Amount Specific Advance Or Credit Directors | -15 822 | 22 266 | 62 892 | 54 770 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 088 | 62 892 | 111 675 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 266 | 62 892 | 54 770 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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