Balance & Company (essex) Limited in Leigh-on-sea, SS9 2RZ

Description

Data updated on: 01-11-2023

Registered as 10227772 8 years ago, Balance & Company (essex) Limited was set up as a Private Limited Company. The latest mailing address is Sutherland House, 1759 London Road Leigh-on-sea. This firm's SIC and NACE codes are 43390 - Other building completion and finishing. Balance & Company (essex) Ltd reported its account information for the period that ended on 2023-03-31. The latest confirmation statement was released on 2023-06-11.

Presently, this particular firm is controlled by 1 director: Gary M., who was designated to this position in June 2016. This firm had been governed by Leif D. until 2016.

Gary M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	75 076	79 466	72 986	116 172	122 761	125 238
Current Assets	100	75 151	79 559	80 873	116 330	123 625	125 301
Debtors		75	93	7 887	158	864	63
Other Debtors		75	93	99	158	29	63
Property Plant Equipment		2 956	2 878	3 822	3 249	4 221	3 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		522	1 030	1 704	2 277	3 023	3 656
Administrative Expenses		10 018	34 591
Average Number Employees During Period		2	2	2	2	2	2
Cost Sales		5 733	5 768
Creditors		29 830	9 239	21 518	48 888	47 943	14 063
Depreciation Expense Property Plant Equipment		522	508
Gross Profit Loss		76 827	76 487
Increase From Depreciation Charge For Year Property Plant Equipment		522	508	674	573	746	633
Net Current Assets Liabilities	100	45 321	70 320	59 355	67 442	75 682	111 238
Other Creditors		17 631	1 263	18 134	37 912	37 411	5 218
Other Taxation Social Security Payable		12 199	7 976	3 384	10 976	10 532	8 845
Profit Loss		54 677	33 921
Profit Loss On Ordinary Activities Before Tax		66 809	41 896
Property Plant Equipment Gross Cost		3 478	3 908	5 526	5 526	7 244
Tax Tax Credit On Profit Or Loss On Ordinary Activities		12 132	7 975
Total Additions Including From Business Combinations Property Plant Equipment		3 478	430	1 618		1 718
Total Assets Less Current Liabilities	100	48 277	73 198	63 177	70 691	79 903	114 826
Trade Debtors Trade Receivables				7 788		835
Turnover Revenue		82 560	82 255

Company staff

Gary M.

Role: Director

Appointed: 12 June 2016

Latest update: 29 March 2024

People with significant control

Gary M.

Notified on 12 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Balance & Company (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Leif D.

People with significant control

Gary M.

Accounts Documents

Company filings

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