Balidor Limited in Sussex, RH15 9AE

Description

Data updated on: 01-11-2023

Balidor Limited with reg. no. 05923393 has been competing in the field for 18 years. This Private Limited Company can be reached at 4-6 Church Road, Burgess Hill in Sussex and their postal code is RH15 9AE. This firm's SIC and NACE codes are 1410 and their NACE code stands for Raising of dairy cattle. 2022-12-31 is the last time company accounts were reported.

According to this firm's register, since September 2006 there have been two directors: Caroline S. and David H..

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	838 455	1 049 153	1 179 083	1 222 527

Balance Sheet
Current Assets	783 328	928 635	905 470		779 287	1 439 831	1 207 984	1 241 731	1 584 853	1 933 708	2 209 996
Net Assets Liabilities					1 064 157	1 588 281	1 324 459	1 444 301	1 674 419	1 973 127	2 509 146
Cash Bank In Hand	32 140		9 468	485
Debtors	401	14 521	8 912	401 801
Net Assets Liabilities Including Pension Asset Liability	838 455	1 049 153	1 179 083	1 222 527
Other Debtors			2 840	694
Stocks Inventory	208 200	372 023	716 270	94 340
Tangible Fixed Assets	60 385	189 672	327 541	344 187
Trade Debtors	19	3 851		396 702

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	838 355	1 049 053	1 178 983	1 222 427
Shareholder Funds	838 455	1 049 153	1 179 083	1 222 527

Other Financial Data
Version Production Software									2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 650	1 725	1 750	1 950	2 775	1 775	1 850
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					24 225	118 369	62 029	57 980	133 186	104 600	77 038
Fixed Assets					308 759	310 889	206 921	272 565	220 560	139 754	371 238
Net Current Assets Liabilities	778 070	873 405	865 770	878 340	-24 225	1 324 117	1 149 288	1 188 686	1 456 634	1 835 148	2 139 758
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 986	2 655	3 333	4 935	4 967	6 040	6 800
Total Assets Less Current Liabilities	838 455	1 063 077	1 193 311	879 950	757 048	1 635 006	1 356 209	1 461 251	1 677 194	1 974 902	2 510 996
Creditors Due After One Year		13 924	14 228
Creditors Due Within One Year	5 258	55 230	39 700	20 437
Current Asset Investments	542 587	542 091	170 820	402 151
Debtors Due Within One Year			2 140
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted		100	100	100
Other Current Asset Investments Held For Sale	542 587	542 091	170 820	402 151
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		194 125	253 381	133 434
Tangible Fixed Assets Cost Or Valuation	127 493	321 618	574 999
Tangible Fixed Assets Depreciation	67 108	131 946	247 458	364 246
Tangible Fixed Assets Depreciation Charged In Period		64 838	115 512	116 788
V A T Current Asset	382	10 670	3 932	4 405

Company staff

Caroline S.

Role: Director

Appointed: 04 September 2006

Latest update: 17 January 2024

Caroline S.

Role: Secretary

Appointed: 04 September 2006

Latest update: 17 January 2024

David H.

Role: Director

Appointed: 04 September 2006

Latest update: 17 January 2024

People with significant control

David H.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 May 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Balidor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Caroline S.

David H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

David H.

Accounts Documents

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