Balfour Property Ltd is a private limited company registered at 7 Gordons Walk, Harpended AL5 1LQ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 4 directors.
Director Robert B., appointed on 10 February 2020. Director Andrew B., appointed on 10 February 2020. Director Daniel B., appointed on 10 February 2020.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-07-20 and the date for the following filing is 2024-08-03. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 7 Gordons Walk |
| Town | Harpended |
| Post code | AL5 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 10878687 |
| Date of Incorporation | Fri, 21st Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 10 February 2020
Position: Director
Appointed: 10 February 2020
Position: Director
Appointed: 10 February 2020
Position: Director
Appointed: 21 July 2017
The register of persons with significant control that own or control the company includes 4 names. As we identified, there is Robert B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Daniel B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert B.
| Notified on | 10 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew B.
| Notified on | 10 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel B.
| Notified on | 10 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola B.
| Notified on | 21 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 283 | 2 955 | 5 232 | 5 460 | 4 950 | 4 858 |
| Current Assets | 1 911 | 2 955 | 5 460 | 5 352 | 4 909 | |
| Debtors | 1 628 | 402 | 51 | |||
| Net Assets Liabilities | -509 | -7 158 | -10 629 | -16 252 | 28 002 | 31 402 |
| Property Plant Equipment | 247 327 | 242 304 | 237 347 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 833 | 8 856 | 13 813 | |||
| Average Number Employees During Period | 1 | 4 | 4 | 4 | 4 | |
| Bank Borrowings | 176 295 | |||||
| Creditors | 2 420 | 176 295 | 176 295 | 177 176 | 177 176 | 178 948 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 833 | 5 023 | 4 957 | 1 | ||
| Investment Property | 282 000 | 285 000 | ||||
| Investment Property Fair Value Model | 282 000 | 285 000 | ||||
| Net Current Assets Liabilities | -509 | -78 190 | -76 638 | -76 423 | -76 822 | -74 650 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 251 160 | 251 160 | 251 160 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 251 160 | |||||
| Total Assets Less Current Liabilities | -509 | 169 137 | 165 666 | 160 924 | 205 178 | 210 350 |
| Trade Debtors Trade Receivables | 402 | 51 | ||||
| Fixed Assets | 237 347 | 282 000 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -251 160 | |||||
| Profit Loss | 44 254 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -13 814 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wednesday 2nd August 2023 director's details were changed filed on: 15th, August 2023 |
officers | Free Download (2 pages) |
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