Founded in 2015, Balger, classified under reg no. 09911525 is an active company. Currently registered at 39 Heron Close NE24 3QQ, Blyth the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 27th October 2021 Balger Ltd is no longer carrying the name K A Gerrard.
Currently there are 2 directors in the the company, namely John B. and Kathrin G.. In addition one secretary - John B. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Heron Close |
| Town | Blyth |
| Post code | NE24 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 09911525 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 23 September 2017
Position: Secretary
Appointed: 07 December 2016
Position: Director
Appointed: 10 December 2015
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is John B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Kathrin G. This PSC owns 25-50% shares.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kathrin G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| K A Gerrard | October 27, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 14 450 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 652 | 90 114 | 65 916 | ||||
| Current Assets | 29 652 | 100 363 | 67 916 | 41 503 | 1 004 | 1 622 | 9 934 |
| Debtors | 2 000 | 10 249 | 2 000 | ||||
| Net Assets Liabilities | 70 715 | 53 669 | 27 775 | 1 011 | 4 026 | 4 757 | |
| Other Debtors | 2 000 | 2 000 | 2 000 | ||||
| Property Plant Equipment | 1 633 | 1 366 | |||||
| Cash Bank In Hand | 27 652 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 450 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 14 350 | ||||||
| Shareholder Funds | 14 450 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 | 585 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 189 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 7 613 | 16 715 | 7 347 | ||||
| Creditors | 15 202 | 31 281 | 15 613 | 14 753 | 762 | 79 787 | 236 179 |
| Fixed Assets | 1 366 | 1 025 | 769 | 79 047 | 230 882 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 456 | |||||
| Net Current Assets Liabilities | 14 450 | 69 082 | 52 303 | 26 750 | 242 | 75 021 | 226 125 |
| Other Creditors | 3 | 1 482 | 276 | ||||
| Other Taxation Social Security Payable | 1 914 | 3 089 | 7 990 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 144 | 120 | |||||
| Property Plant Equipment Gross Cost | 1 762 | 1 951 | |||||
| Total Assets Less Current Liabilities | 14 450 | 70 715 | 53 669 | 27 775 | 1 011 | 4 026 | 4 757 |
| Trade Debtors Trade Receivables | 8 249 | ||||||
| Accrued Liabilities Deferred Income | 500 | 550 | |||||
| Dividends Paid | 15 500 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 71 765 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 762 | ||||||
| Creditors Due Within One Year | 15 202 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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