Balding Design Limited in Andover, SP11 9FA

Description

Data updated on: 01-11-2023

Balding Design Limited has been prospering in the UK for 8 years. Started with Registered No. 10176805 in the year 2016, the firm is based at Unit 2D Castledown Road, Andover SP11 9FA. The company's SIC and NACE codes are 31090 which stands for Manufacture of other furniture. 2022-05-31 is the last time the company accounts were reported.

The data obtained detailing the following enterprise's MDs suggests there are two directors: Gerald B. and Tara B. who assumed their respective positions on 2016-05-12.

Executives with significant control over the firm are: Tara B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerald B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand						9 331	16 385
Current Assets	11 822	11 852	9 688	7 380	31 960	16 179	16 829
Debtors						5 718	-2 000
Net Assets Liabilities	6 101	10 558	22 527	17 855	6 865	-8 805	86
Property Plant Equipment						10 718	8 350
Total Inventories						1 130	2 444

Other Financial Data
Version Production Software							2 023
Accrued Liabilities						320	840
Accrued Liabilities Not Expressed Within Creditors Subtotal	148	-148	-296	-161	-320	-321
Accumulated Depreciation Impairment Property Plant Equipment						27 787	30 501
Additions Other Than Through Business Combinations Property Plant Equipment							346
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings						13 168	10 188
Creditors	7 645	16 937	7 147	7 027	14 000	22 534	14 905
Fixed Assets	1 438	8 866	20 282	17 663	12 960	10 719
Increase From Depreciation Charge For Year Property Plant Equipment							2 714
Loans From Directors						13 835	-1 097
Net Current Assets Liabilities	4 811	1 841	2 541	353	8 225	-8 721	1 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	634	6 926
Property Plant Equipment Gross Cost						38 505	38 851
Taxation Social Security Payable						5 341	9 543
Total Assets Less Current Liabilities	6 249	10 707	22 823	18 016	21 185	1 998	10 274
Trade Creditors Trade Payables						192	976
Trade Debtors Trade Receivables						5 718	-2 000
Value-added Tax Payable						2 846	4 643

Company staff

Gerald B.

Role: Director

Appointed: 12 May 2016

Latest update: 4 April 2024

Tara B.

Role: Director

Appointed: 12 May 2016

Latest update: 4 April 2024

People with significant control

Tara B.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerald B.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-12
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Balding Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald B.

Tara B.

People with significant control

Tara B.

Gerald B.

Accounts Documents

Company filings

Filing category

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