Balmer Lawn Garage Limited HAMPSHIRE


Balmer Lawn Garage started in year 2003 as Private Limited Company with registration number 04995417. The Balmer Lawn Garage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Hampshire at 24 Brookley Road. Postal code: SO42 7RR. Since 13th October 2004 Balmer Lawn Garage Limited is no longer carrying the name Silverwave.

The firm has 2 directors, namely Paul L., Louise P.. Of them, Louise P. has been with the company the longest, being appointed on 15 December 2003 and Paul L. has been with the company for the least time - from 5 December 2008. At the moment there is 1 former director listed by the firm - Marcus C., who left the firm on 9 February 2007. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

This company operates within the SO42 7RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1127615 . It is located at 24 Brookley Road, Brockenhurst with a total of 1 carsand 1 trailers.

Balmer Lawn Garage Limited Address / Contact

Office Address 24 Brookley Road
Office Address2 Brockenhurst
Town Hampshire
Post code SO42 7RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04995417
Date of Incorporation Mon, 15th Dec 2003
Industry Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Paul L.

Position: Director

Appointed: 05 December 2008

Louise P.

Position: Director

Appointed: 15 December 2003

Amanda B.

Position: Secretary

Appointed: 13 February 2007

Resigned: 21 August 2018

Marcus C.

Position: Director

Appointed: 15 December 2003

Resigned: 09 February 2007

Marcus C.

Position: Secretary

Appointed: 15 December 2003

Resigned: 09 February 2007

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is R C Farr Holdings Ltd from Brockenhurst, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

R C Farr Holdings Ltd

24 Brookley Road, Brockenhurst, SO42 7RR, England

Legal authority Companies Act 1985
Legal form Limited Company
Country registered Cardiff
Place registered Companies House
Registration number 1021795
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Silverwave October 13, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand755 566781 0271 059 8361 874 5351 594 019
Current Assets5 076 9644 623 5375 348 7686 184 5255 634 880
Debtors749 882721 224732 516784 704812 156
Net Assets Liabilities2 375 0342 313 3922 653 8073 194 1833 191 617
Other Debtors14 6196 07470 97282 3916 058
Property Plant Equipment243 164208 635209 352360 865445 603
Total Inventories3 571 5163 121 2863 556 4163 525 286 
Other
Audit Fees Expenses19 75421 62421 15019 46021 600
Accrued Liabilities Deferred Income231 326128 449196 090306 303129 037
Accumulated Depreciation Impairment Property Plant Equipment530 413584 918634 049680 131678 067
Additions Other Than Through Business Combinations Property Plant Equipment 19 97649 84842 595177 488
Administrative Expenses1 617 3471 562 5721 342 8941 438 0671 831 589
Amounts Owed By Group Undertakings383 886383 886383 886383 886383 886
Average Number Employees During Period9185806766
Bank Borrowings135 514112 844138 957108 56073 553
Bank Borrowings Overdrafts112 50189 072109 61074 21138 338
Bank Overdrafts231 583359 46774 892267 223456 307
Comprehensive Income Expense  340 415540 376-2 566
Corporation Tax Payable18 140 85 130135 0852 500
Corporation Tax Recoverable3 5839 7839 5213 3653 365
Cost Sales21 140 39318 489 69716 605 75818 991 08519 798 545
Creditors112 50189 072109 61074 21138 338
Current Tax For Period18 140 85 130136 7682 500
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period -4 0722 9667 243-1 202
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-9 086-4 0723 5536 6962 000
Depreciation Expense Property Plant Equipment66 10254 50549 13146 082 
Finished Goods Goods For Resale3 571 5163 121 2863 556 4163 525 2863 228 705
Fixed Assets818 165783 636784 353780 866865 604
Further Item Deferred Expense Credit Component Total Deferred Tax Expense    -1 202
Further Item Interest Expense Component Total Interest Expense79 90889 83085 14369 01592 021
Further Item Tax Increase Decrease Component Adjusting Items463-6 157 321-1 499
Future Minimum Lease Payments Under Non-cancellable Operating Leases900 000757 479563 332369 483180 506
Government Grant Income  585 338388 621 
Gross Profit Loss1 733 4791 558 3721 254 9621 789 724 
Income Tax Expense Credit On Components Other Comprehensive Income   9 937 
Increase Decrease In Current Tax From Adjustment For Prior Periods463-6 157 321534
Increase From Depreciation Charge For Year Property Plant Equipment 54 50549 13146 08259 044
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings43314150  
Interest Payable Similar Charges Finance Costs80 34189 97185 19369 01592 021
Investment Property575 000575 000575 000420 000420 000
Investment Property Fair Value Model575 000575 000575 000420 000 
Investments Fixed Assets11111
Investments In Associates11111
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases21 55022 30017 9001 8755 400
Net Current Assets Liabilities1 716 9931 662 3792 026 1682 551 2652 428 887
Operating Profit Loss137 68218 100514 291763 113 
Other Creditors361 04895 41611 89289 68525 042
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    61 108
Other Disposals Property Plant Equipment    94 814
Other Interest Income876    
Other Interest Receivable Similar Income Finance Income876    
Other Operating Income Format121 55022 300602 223411 45618 545
Other Taxation Social Security Payable259 265205 421387 100255 14797 602
Pension Other Post-employment Benefit Costs Other Pension Costs28 48441 90040 24146 44343 493
Percentage Class Share Held In Associate 50505050
Prepayments Accrued Income142 510150 02681 037109 790134 872
Profit Loss48 700-61 642340 415550 313-2 566
Profit Loss On Ordinary Activities Before Tax58 217-71 871429 098694 0981 266
Property Plant Equipment Gross Cost773 577793 553843 4011 040 9961 123 670
Provisions For Liabilities Balance Sheet Subtotal47 62343 551   
Social Security Costs184 357179 791173 153184 804 
Staff Costs Employee Benefits Expense2 263 8342 186 6302 171 1862 162 5792 179 842
Taxation Including Deferred Taxation Balance Sheet Subtotal47 62343 55147 10463 73764 536
Tax Expense Credit Applicable Tax Rate11 061-13 65581 529131 879241
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss9934454 1886 1715 758
Tax Tax Credit On Profit Or Loss On Ordinary Activities9 517-10 22988 683143 7853 832
Total Assets Less Current Liabilities2 535 1582 446 0152 810 5213 332 1313 294 491
Total Borrowings367 097472 311213 849375 783529 860
Total Current Tax Expense Credit18 603-6 15785 130137 0893 034
Total Deferred Tax Expense Credit   6 696798
Total Operating Lease Payments180 000180 000187 364186 060 
Trade Creditors Trade Payables2 235 5962 148 6332 538 1492 545 4682 460 290
Trade Debtors Trade Receivables205 284171 455187 100205 272283 975
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment   -155 000 
Turnover Revenue22 873 87220 048 06917 860 72020 780 809 
Wages Salaries2 050 9931 964 9391 957 7921 931 3321 934 950
Company Contributions To Defined Benefit Plans Directors1 4012 3772 2682 627 
Director Remuneration238 886228 313172 787219 254216 345
Director Remuneration Benefits Including Payments To Third Parties240 287230 690175 055221 881218 987

Transport Operator Data

24 Brookley Road
City Brockenhurst
Post code SO42 7RR
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st December 2022
filed on: 29th, September 2023
Free Download (26 pages)

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