Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 16 January 2027
- Last conf. stmt
- 2 January 2026
Balmoral Interiors Limited
- Incorporated
- 25 January 1989 (37 years)
- Industry
- Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Directors
- Bryan MillsDerek Francis Kerr
- Owned by
- Derek Francis KerrBryan Mills
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 3A Blue Sky WayMonkton Business Park SouthHebburnNE31 2EQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Mills, Bryan
Director · Appointed 31 March 1995
British
Born November 1956
Kerr, Derek Francis
Secretary
British
Kerr, Derek Francis
Director
British
Born October 1955 (71)
Officer history (2 former)
1 November 2022
Resigned Firth, Christian David as Director
15 September 2022
Appointed Firth, Christian David as Director
27 September 2000
31 March 1995
Appointed Mills, Bryan as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Derek Francis Kerr
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born October 1955 (71)
Bryan Mills
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1956
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £244,975
- Cash
- £244,975
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | ||||
| Current Assets | £267,362 | £817,465 | £879,270 | £986,770 | £864,951 | |
| Debtors | £0 | £330,987 | £364,137 | £201,693 | £256,748 | |
| Cash | £244,975 | £267,362 | £486,478 | £515,133 | £785,077 | £608,203 |
| Creditors (< 1 year) | £0 | £101,035 | £146,164 | £250,122 | £213,693 | |
| Net Current Assets | £244,975 | £267,362 | £716,430 | £733,106 | £736,648 | £651,258 |
| Net Assets | £244,975 | £267,362 | £716,430 | £754,983 | £765,817 | £690,800 |
| Shareholder Funds | £754,983 | £765,817 | £690,800 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Total exemption full accounts | 31 March 2026 | ||
| 27 February 2026 | Confirmation statement with no updates | 2 January 2026 | ||
| 15 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 January 2025 | Confirmation statement with no updates | 2 January 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 |
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