High Road Balby Management Company Limited in Doncaster, DN4 8PW

Description

Data updated on: 01-11-2023

This particular company is based in Doncaster registered with number: 06227313. It was set up in the year 2007. The headquarters of this company is located at Managers Office - Luxaa Apartments 75A Low Road Balby. The zip code for this location is DN4 8PW. This business's SIC code is 74990 which stands for Non-trading company. The company's latest accounts describe the period up to 30th November 2022 and the latest confirmation statement was submitted on 25th April 2023.

Considering the firm's constant growth, it was imperative to find extra directors: Michael C. and Sean C. who have been aiding each other since April 2007 to promote the success of the firm. What is more, the managing director's efforts are regularly supported by a secretary - Sean C., who was chosen by the firm in 2007.

Executives with significant control over the firm are: Sean C. has substantial control or influence over the company. Michael C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70	25	-314	-677	-1 150	349

Balance Sheet
Cash Bank In Hand	70	2 575	5 320	13 810	14 312	1 032
Cash Bank On Hand						1 032	16 792	14 164	8 319	16 606	1 464	18 456	13 148
Current Assets		2 575	5 890	15 750	14 802	8 949	19 626	25 425	11 130	19 692	9 687	18 456
Debtors			570	1 940	490	7 917	2 834	11 261	2 811	3 086	8 223
Other Debtors						7 648	403	8 157	525		8 223

Capital & Reserves
Called Up Share Capital	70	70	70	70	70	70
Profit Loss Account Reserve		-45	-384	-747	-1 220	279
Shareholder Funds	70	25	-314	-677	-1 150	349

Other Financial Data
Average Number Employees During Period						1	2	1		2	2		2
Bank Borrowings Overdrafts						135
Creditors						8 600	19 386	25 103	10 699	19 231	9 225	17 997	12 691
Creditors Due Within One Year		2 550	6 204	16 427	15 952	8 600
Net Current Assets Liabilities	70	25	-314	-677	-1 150	349	240	322	431	461	462	459	457
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						8 339	19 290	25 100	10 699	14 231	9 225	17 419	12 691
Other Taxation Social Security Payable						126	96	3
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	70	70	70	70	70
Total Assets Less Current Liabilities	70	25	-314	-677	-1 150	349	240	322	431	461	462	459	457
Trade Creditors Trade Payables										5 000		578
Trade Debtors Trade Receivables						269	2 431	3 104	2 286	3 086

Company staff

Michael C.

Role: Director

Appointed: 25 April 2007

Latest update: 23 December 2023

Sean C.

Role: Secretary

Appointed: 25 April 2007

Latest update: 23 December 2023

Sean C.

Role: Director

Appointed: 25 April 2007

Latest update: 23 December 2023

People with significant control

Sean C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 29 July 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 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 July 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 August 2013

High Road Balby Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Sean C.

Sean C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Sean C.

Michael C.

Accounts Documents

Company filings

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