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Elliott Ballantyne Limited BATH

Founded in 2017, Elliott Ballantyne, classified under reg no. 10588300 is an active company. Currently registered at The Dental Implant Clinic BA1 3JZ, Bath the company has been in the business for seven years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has 2 directors, namely Natalie B., Elliott B.. Of them, Elliott B. has been with the company the longest, being appointed on 27 January 2017 and Natalie B. has been with the company for the least time - from 23 February 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Elliott Ballantyne Limited Address / Contact

Office Address The Dental Implant Clinic
Office Address2 24 Newbridge Road
Town Bath
Post code BA1 3JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10588300
Date of Incorporation Fri, 27th Jan 2017
Industry Dental practice activities
End of financial Year 30th March
Company age 7 years old
Account next due date Mon, 30th Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Natalie B.

Position: Director

Appointed: 23 February 2017

Elliott B.

Position: Director

Appointed: 27 January 2017

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Elliott B. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Natalie B. This PSC owns 25-50% shares and has 25-50% voting rights.

Elliott B.

Notified on 27 January 2017
Nature of control: 75,01-100% shares

Natalie B.

Notified on 27 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-03-312023-03-31
Balance Sheet
Cash Bank On Hand   29 487194 466316 886425 364
Current Assets  24 45543 158239 130352 535485 462
Debtors67 37870 71224 45513 67119 6283 81134 994
Net Assets Liabilities46 05548 5961294 46837 422157 089213 994
Other Debtors39 78551 93610 676 19 6283 81134 994
Property Plant Equipment  3 0793 202123 668121 503169 241
Total Inventories    25 03631 83825 104
Other
Accumulated Depreciation Impairment Property Plant Equipment   61631 67048 12989 850
Additions Other Than Through Business Combinations Property Plant Equipment  3 079739   
Average Number Employees During Period2222999
Bank Borrowings Overdrafts 192 193 1 205 0521 184 5831 102 445
Bank Overdrafts2 46019     
Corporation Tax Payable 19 44923 77237 374   
Creditors21 32322 11627 40541 8921 205 0521 184 5831 102 445
Depreciation Rate Used For Property Plant Equipment   20   
Increase From Depreciation Charge For Year Property Plant Equipment   61631 05416 45941 721
Net Current Assets Liabilities 48 596-2 9501 266-290 439-140 763-115 765
Other Creditors 2 6431 4403 313304 777257 406255 002
Other Payables Accrued Expenses3 0572 643     
Other Taxation Social Security Payable 5 38 57810 80631 23966 696
Property Plant Equipment Gross Cost  3 0793 818155 338169 632259 091
Taxation Social Security Payable 5     
Total Assets Less Current Liabilities 48 5961294 4681 242 4741 341 6721 316 439
Total Borrowings2 46019     
Trade Debtors Trade Receivables27 59318 77613 77913 671   
Advances Credits Directors 51 93610 6761 543   
Advances Credits Made In Period Directors 51 93614 29219 329   
Advances Credits Repaid In Period Directors  55 55231 548   
Amount Specific Advance Or Credit Directors39 78451 936     
Amount Specific Advance Or Credit Made In Period Directors47 66996 086     
Amount Specific Advance Or Credit Repaid In Period Directors-7 885-83 934     
Accumulated Amortisation Impairment Intangible Assets    97 969146 282244 251
Fixed Assets   3 2021 532 9131 482 4351 432 204
Increase From Amortisation Charge For Year Intangible Assets    97 96948 31397 969
Intangible Assets    1 409 2451 360 9321 262 963
Intangible Assets Gross Cost    1 507 2141 507 214 
Total Additions Including From Business Combinations Intangible Assets    1 507 214  
Total Additions Including From Business Combinations Property Plant Equipment    151 52014 29489 459
Trade Creditors Trade Payables   195 62186 288107 955

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 24th, May 2023 		Free Download (10 pages)

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