Balance Motor Works Ltd in Henfield, BN5 9XH

Description

Data updated on: 01-11-2023

Balance Motor Works Ltd is officially located at Henfield at Unit 11b. Anyone can find the company using the zip code - BN5 9XH. Balance Motor Works's launching dates back to year 2011. This business is registered under the number 07850265 and its official status is active. It has a history in business name changes. In the past, the company had three other names. Up till 2019 the company was run as Spenders Automotive and up to that point its registered company name was Baseline Brewing. This company's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-06-30 is the last time company accounts were filed.

As for this particular company, all of director's tasks have so far been carried out by Craig S. and Julian S.. When it comes to these two executives, Julian S. has administered company for the longest time, having been a part of the Management Board for 13 years.

Julian S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Balance Motor Works Ltd 2019-06-27
Spenders Automotive Ltd 2016-08-23
Baseline Brewing Ltd 2011-11-24
Harrier Brewery Limited 2011-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-08-31	2015-08-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-62	-152	-119	-1 968	-2 405

Balance Sheet
Cash Bank In Hand	313	1 005	1 248	801	66
Cash Bank On Hand					66	1 496	5 262	103	1 459	5 785
Current Assets	513	1 305	1 548	1 001	66	1 496	6 886	943	2 611	6 232
Debtors							1 624	840	1 152	447
Stocks Inventory	200	300	300	200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-63	-153	-120	-1 969	-2 406
Shareholder Funds	-62	-152	-119	-1 968	-2 405

Other Financial Data
Accrued Liabilities					150	180	420	420	690	900
Average Number Employees During Period							1	1	2	2
Corporation Tax Payable							80	80	80	1 349
Creditors					2 471	5 134	6 181	1 157	2 605	4 418
Creditors Due Within One Year	575	1 457	1 667	2 969	2 471
Net Current Assets Liabilities	-62	-152	-119	-1 968	-2 405	-3 638	705	-214	6	1 814
Number Shares Allotted	1	1	1	1	1
Other Taxation Social Security Payable								1 685	1 685	1 911
Par Value Share	1	1	1	1	1
Total Assets Less Current Liabilities	-62	-152	-119	-1 968	-2 405	-3 638	705	-214	6	1 814
Trade Creditors Trade Payables							180	419		231
Value Shares Allotted	1	1	1	1	1
Trade Debtors Trade Receivables										447

Company staff

Craig S.

Role: Director

Appointed: 27 June 2019

Latest update: 8 February 2024

Julian S.

Role: Director

Appointed: 16 November 2011

Latest update: 8 February 2024

People with significant control

Julian S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 November 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 7 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Balance Motor Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Julian S.

Caroline S.

People with significant control

Julian S.

Accounts Documents

Company filings

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