Founded in 2006, Balliford, classified under reg no. 05922168 is an active company. Currently registered at Chandlers Ford, Dian Road NR13 5PD, Norwich the company has been in the business for eighteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Thu, 9th Dec 2010 Balliford Limited is no longer carrying the name Balliford Properties.
At present there are 2 directors in the the firm, namely Clare S. and Christopher H.. In addition one secretary - Christopher H. - is with the company. As of 7 May 2024, there were 2 ex directors - Gladys H., Malcolm H. and others listed below. There were no ex secretaries.
| Office Address | Chandlers Ford, Dian Road |
| Office Address2 | Brundall |
| Town | Norwich |
| Post code | NR13 5PD |
| Country of origin | United Kingdom |
| Registration Number | 05922168 |
| Date of Incorporation | Fri, 1st Sep 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 12 December 2007
Position: Secretary
Appointed: 31 October 2006
Position: Director
Appointed: 31 October 2006
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Christopher H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Clare S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clare S.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Balliford Properties | December 9, 2010 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 11 978 | 8 578 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 304 | 872 | 20 059 | 41 770 | 51 475 | 59 709 | 71 600 | 63 622 | 54 271 |
| Net Assets Liabilities | 22 040 | 35 846 | 55 465 | 63 345 | 67 008 | 68 485 | 64 335 | ||
| Cash Bank In Hand | 105 | 872 | |||||||
| Debtors | 1 199 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 978 | 8 490 | 22 040 | ||||||
| Tangible Fixed Assets | 14 395 | 11 516 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 11 778 | 8 378 | |||||||
| Shareholder Funds | 11 978 | 8 578 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 9 461 | 15 397 | 7 761 | 1 035 | 3 465 | -4 975 | 26 395 | ||
| Fixed Assets | 11 516 | 11 442 | 9 473 | 11 751 | 32 341 | 29 711 | 26 395 | 43 383 | |
| Net Current Assets Liabilities | -2 417 | -2 938 | 10 598 | 26 373 | 41 714 | 62 715 | 70 794 | 69 874 | 27 876 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 041 | 2 659 | 1 277 | ||||||
| Total Assets Less Current Liabilities | 8 490 | 22 040 | 35 975 | 53 465 | 95 056 | 100 505 | 96 269 | 71 259 | |
| Capital Reserves | 8 490 | 22 040 | |||||||
| Creditors Due Within One Year | 3 721 | 3 810 | 9 461 | ||||||
| Number Shares Allotted | 50 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 705 | 17 705 | |||||||
| Tangible Fixed Assets Depreciation | 3 310 | 6 189 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 879 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (6 pages) |
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