Balance Consulting (healthcare) Limited in Marlow, SL7 2LS

Description

Data updated on: 01-11-2023

The exact day this company was started is 2010/11/09. Established under 07434173, the company is considered a Private Limited Company. You can reach the office of the firm during office times at the following location: The Tall House 29a West Street, SL7 2LS Marlow. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Balance Consulting (healthcare) Ltd released its latest accounts for the financial year up to November 30, 2022. The business latest confirmation statement was filed on November 2, 2022.

Our info regarding the following enterprise's MDs reveals a leadership of two directors: David R. and Nicola R. who joined the team on 2014/04/09 and 2010/11/09.

Executives who have control over the firm are as follows: Nicola R. owns 1/2 or less of company shares. David R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	106 858	70 006

Balance Sheet
Current Assets	119 069	69 805	192 775	305 544	378 344	472 989	455 973	470 456
Net Assets Liabilities			126 274	258 642	330 441	422 710	405 969	427 881
Cash Bank In Hand	60 793	30 404
Debtors	58 276	39 401
Net Assets Liabilities Including Pension Asset Liability	106 858	70 006
Tangible Fixed Assets	38 403	28 802

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	106 856	70 004
Shareholder Funds	106 858	70 006

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 250	12 096	6 957
Average Number Employees During Period			2	2	2	2	2	2
Creditors			82 612	55 095	45 046	53 088	51 713	44 325
Fixed Assets	38 403	28 802	5 403	4 052	4 100	2 809	1 709	1 750
Net Current Assets Liabilities	84 858	41 204	125 121	266 686	333 298	419 901	404 260	426 131
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			14 958	16 237
Total Assets Less Current Liabilities	123 261	70 006	130 524	270 738	337 398	422 710	405 969	427 881
Advances Credits Directors			52 190	5 925	32	696	1 295	2 233
Advances Credits Made In Period Directors			31 426	46 264	5 893	664	599
Creditors Due After One Year	16 403
Creditors Due Within One Year	34 211	28 601
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	53 887	53 887
Tangible Fixed Assets Depreciation	15 484	25 085
Tangible Fixed Assets Depreciation Charged In Period		9 601
Amount Specific Advance Or Credit Directors	4 989	10 000

Company staff

David R.

Role: Director

Appointed: 09 April 2014

Latest update: 31 March 2024

Nicola R.

Role: Director

Appointed: 09 November 2010

Latest update: 31 March 2024

People with significant control

Nicola R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David R.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 May 2015
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Balance Consulting (healthcare) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Nicola R.

People with significant control

Nicola R.

David R.

Accounts Documents

Company filings

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