Balmoral Homes U.k. Limited in Essex, RM17 5ED

Description

Data updated on: 01-11-2023

Balmoral Homes U.k. Limited could be reached at 44-54 Orsett Road, Grays in Essex. The company's postal code is RM17 5ED. Balmoral Homes U.k has been operating on the market since it was registered on 2000-12-19. The company's Companies House Reg No. is 04127758. The enterprise's classified under the NACE and SIC code 41202 - Construction of domestic buildings. 2022-12-31 is the last time when account status updates were filed.

David N. is this particular enterprise's individual director, who was assigned this position on 2000-12-19. Since 2010-02-25 Tom C., had been functioning as a director for the following firm up to the moment of the resignation in June 2014. In addition a different director, including Malcolm F. resigned in 2010.

David N. 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	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	-124 265	-153 474

Balance Sheet
Cash Bank On Hand		3 339	707 456	133 828	100 176	920 959	890 119	295 185	231 047
Current Assets	1 299 583	1 267 911	1 422 035	229 995	212 741	920 997	890 119	340 233	242 422
Debtors	10 152	10 046	64 579	44 972	47 134	38		45 048	11 375
Other Debtors		10 046	14 579	44 972	47 134	38		45 048	50
Property Plant Equipment		1	1	1 284	857	429
Total Inventories		1 254 526	650 000	51 195	65 431
Cash Bank In Hand	2 636	3 339
Stocks Inventory	1 286 795	1 254 526
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-124 269	-153 478
Shareholder Funds	-124 265	-153 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 264	2 264	2 691	3 118	3 546	3 975	3 975
Amounts Owed To Group Undertakings		446 156	446 156	446 156	446 156
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						34 091	13 468	33 403
Corporation Tax Recoverable									11 325
Creditors			1 525 648	470 171	470 388	689 503	601 876	35 806	2 453
Increase From Depreciation Charge For Year Property Plant Equipment				427	427	428	429
Net Current Assets Liabilities	-124 266	-153 475	-103 613	-240 176	-257 647	231 494	288 243	304 427	239 969
Number Shares Issued Fully Paid				4	4
Other Creditors		963 136	1 067 221	1 500	1 500	655 412	577 400	1 504	1 504
Other Taxation Social Security Payable							11 008
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		2 265	2 265	3 975	3 975	3 975	3 975	3 975
Total Additions Including From Business Combinations Property Plant Equipment				1 710
Total Assets Less Current Liabilities	-124 265	-153 474	-103 612	-238 892	-256 790	231 923	288 243
Trade Creditors Trade Payables		12 094	12 271	22 515	22 732			899	949
Trade Debtors Trade Receivables			50 000
Creditors Due Within One Year	1 423 849	1 421 386
Number Shares Allotted		4
Share Capital Allotted Called Up Paid	4	4

Company staff

David N.

Role: Secretary

Appointed: 25 February 2010

Latest update: 31 March 2024

David N.

Role: Director

Appointed: 19 December 2000

Latest update: 31 March 2024

Tom C.

Role: Director

Appointed: 25 February 2010

Resigned: 27 June 2014

Latest update: 31 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 19 December 2000

Resigned: 19 December 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 31 March 2024

Malcolm F.

Role: Secretary

Appointed: 19 December 2000

Resigned: 25 February 2010

Latest update: 31 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 19 December 2000

Resigned: 19 December 2000

Latest update: 31 March 2024

Malcolm F.

Role: Director

Appointed: 19 December 2000

Resigned: 25 February 2010

Latest update: 31 March 2024

People with significant control

David N.

Notified on 6 April 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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 23 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	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Balmoral Homes U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

David N.

Tom C.

London Law Secretarial Limited

Malcolm F.

London Law Services Limited

Malcolm F.

People with significant control

David N.

Accounts Documents

Company filings

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