Balmuir Limited in Aboyne, AB34 4UA

Description

Data updated on: 01-11-2023

2002 is the year of the launching of Balmuir Limited, a company located at Balmuir, Tarland in Aboyne. That would make 22 years Balmuir has prospered in the business, as the company was founded on Friday 24th May 2002. The Companies House Registration Number is SC232019 and the post code is AB34 4UA. Created as Heathdee, the firm used the business name until Monday 24th June 2002, then it was replaced by Balmuir Limited. This firm's SIC code is 70229 - Management consultancy activities other than financial management. Balmuir Ltd released its latest accounts for the period up to 31st March 2023. The business latest annual confirmation statement was filed on 24th May 2023.

As suggested by the company's directors directory, for 7 years there have been two directors: Peter C. and Linda C..

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

Previous company's names
Balmuir Limited 2002-06-24
Heathdee Limited 2002-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 053	20 900	206	2 103	-1 824	362	-1 625

Balance Sheet
Cash Bank In Hand	5 246	9 412	2 070	5 830	1 463	5 476	1 703
Current Assets	47 021	10 912	2 070	5 830	1 542	5 487	1 899	879	35 346	35 046	23 781	24 192
Debtors	41 775	1 500			79	11	196
Net Assets Liabilities Including Pension Asset Liability	63 053	20 900	206	2 103	-1 824	362	-1 625
Tangible Fixed Assets	46 790	30 442	12 902	6 157	1 119	447	2 194
Net Assets Liabilities							1 625	3 981	6 391	18 417	22 133	12 357

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	63 043	20 890	196	2 093	-1 834	352	-1 635
Shareholder Funds	63 053	20 900	206	2 103	-1 824	362	-1 625

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	24 853	17 353
Fixed Assets	46 790	30 442	12 902	6 157	1 119	447	2 194	1 752	1 533	1 314	1 095	876
Net Current Assets Liabilities	22 168	-6 441	-12 696	-4 054	-2 943	-85	-3 819	5 733	4 858	17 103	21 038	11 481
Provisions For Liabilities Charges	5 905	3 101
Tangible Fixed Assets Additions		2 266	975	503			2 190
Tangible Fixed Assets Cost Or Valuation	179 364	181 630	182 605	183 108	183 108	183 108	185 298
Tangible Fixed Assets Depreciation	132 574	151 188	169 703	176 951	181 989	182 661	183 104
Tangible Fixed Assets Depreciation Charge For Period		18 614
Total Assets Less Current Liabilities	68 958	24 001	206	2 103	-1 824	362	-1 625	3 981	6 391	18 417	22 133	12 357
Average Number Employees During Period									1	1	1	1
Creditors							5 718	6 612	30 488	17 943	2 743	12 711
Creditors Due Within One Year		17 353	14 766	9 884	4 485	5 572	5 718
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			18 515	7 248	5 038	672	443

Company staff

Peter C.

Role: Director

Appointed: 08 November 2017

Latest update: 5 April 2024

Peter C.

Role: Secretary

Appointed: 08 June 2002

Latest update: 5 April 2024

Linda C.

Role: Director

Appointed: 08 June 2002

Latest update: 5 April 2024

People with significant control

Peter C.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 5 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Balmuir Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter C.

Linda C.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies