Balmond Limited DUNDEE


Founded in 1987, Balmond, classified under reg no. SC105008 is an active company. Currently registered at Holly Hill, 69 Dundee Road DD5 1NA, Dundee the company has been in the business for thirty seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Christopher C., Valerie C. and Stephen C.. In addition one secretary - Valerie C. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Balmond Limited Address / Contact

Office Address Holly Hill, 69 Dundee Road
Office Address2 West Ferry
Town Dundee
Post code DD5 1NA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC105008
Date of Incorporation Fri, 5th Jun 1987
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 37 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Christopher C.

Position: Director

Appointed: 01 December 2001

Valerie C.

Position: Director

Appointed: 31 May 1991

Valerie C.

Position: Secretary

Appointed: 12 March 1989

Stephen C.

Position: Director

Appointed: 12 March 1989

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Stephen C. The abovementioned PSC and has 25-50% shares.

Stephen C.

Notified on 10 June 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth594 781599 424       
Balance Sheet
Cash Bank On Hand 13 65223 26946 87154 69856 75973 80580 596131 385
Current Assets198 922204 227219 608235 240234 762241 359263 847283 899302 389
Debtors67 79872 83572 48664 51656 21160 74766 18979 45046 131
Net Assets Liabilities594 781599 424565 601581 124584 854591 096610 494614 643633 742
Other Debtors       79 45046 131
Property Plant Equipment 400 070400 053400 041400 031400 024400 019400 015400 012
Total Inventories 117 740123 853123 853123 853123 853123 853123 853124 873
Cash Bank In Hand13 38413 652       
Net Assets Liabilities Including Pension Asset Liability594 781599 424       
Stocks Inventory117 740117 740       
Tangible Fixed Assets400 093400 070       
Reserves/Capital
Called Up Share Capital10 10010 100       
Profit Loss Account Reserve255 881260 524       
Shareholder Funds594 781599 424       
Other
Total Fixed Assets Cost Or Valuation403 293403 293       
Total Fixed Assets Depreciation3 2003 223       
Total Fixed Assets Depreciation Charge In Period 23       
Accumulated Depreciation Impairment Property Plant Equipment 3 2233 2403 2523 2623 2693 2743 2783 281
Corporation Tax Payable       4 6034 481
Creditors4 2344 8734 9275 8761 6582 0065 0915 7435 131
Current Tax For Period  3 7663 394647    
Depreciation Rate Used For Property Plant Equipment  25252525252525
Fixed Assets400 093400 070       
Increase From Depreciation Charge For Year Property Plant Equipment  1712107543
Net Current Assets Liabilities194 688199 354214 681229 364233 104239 353258 756278 156297 258
Other Creditors       1 140650
Property Plant Equipment Gross Cost  403 293403 293403 293403 293403 293403 293403 293
Provisions For Liabilities Balance Sheet Subtotal50 35149 945       
Taxation Including Deferred Taxation Balance Sheet Subtotal 49 94549 13348 28148 28148 28148 28163 52863 528
Tax Tax Credit On Profit Or Loss On Ordinary Activities  3 7663 394647    
Total Assets Less Current Liabilities594 781599 424614 734629 405633 135639 377658 775678 171697 270
Creditors Due Within One Year Total Current Liabilities4 2344 873       
Revaluation Reserve328 800328 800       
Tangible Fixed Assets Cost Or Valuation403 293403 293       
Tangible Fixed Assets Depreciation3 2003 223       
Tangible Fixed Assets Depreciation Charge For Period 23       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 13th, December 2023
Free Download (7 pages)

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