Balby Electric Company Limited

Active02409176 Private limited company
Incorporated
28 July 1989 (37 years)
Industry
Repair of machinery (33120)
Directors
David Vann
Owned by
David Vann
Accounts type
Total exemption full
Region
Yorkshire
Address
Polydon Park
Radiance Road
Doncaster
DN1 2TE

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
29 January 2027
Last conf. stmt
15 January 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Vann, David
Secretary · Appointed 15 July 2013
Vann, David
Director · Appointed 1 May 2012
British
Born July 1968 (58)
Officer history (9 former)
14 January 2026
Resigned Fretwell, Andrew as Director
30 October 2023
Resigned Selby, Margaret Nancy as Director
30 October 2023
Resigned Selby, John as Director
15 July 2013
Appointed Vann, David as Secretary
15 July 2013
Resigned Allison, Brian as Secretary
1 May 2012
Appointed Vann, David as Director
1 May 2012
Appointed Fretwell, Andrew as Director
1 May 2012
Resigned Allison, Pamela Margaret as Director
1 May 2012
Resigned Allison, Brian as Director
25 August 2000
Resigned Dennis, Brian Mervyn as Director
10 July 2000
Resigned Dennis, Brian Mervyn as Secretary
10 July 2000
Appointed Allison, Brian as Secretary
27 April 1996
Appointed Dennis, Brian Mervyn as Secretary
26 April 1996
Resigned Fuller, Marjorie as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

David Vann
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1968 (58)
Former controllers (2)
14 January 2026
Ceased Andrew Fretwell — Owns 25–50% of shares
30 October 2023
Ceased John Selby — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£40,547
Cash
£14,201
Debt Ratio
66%
Current Ratio
1.4x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £46,693 £55,013 £55,956 £82,312 £96,005 £40,547
Balance sheet detail
202520242023202220212020
Fixed Assets£12,201£15,746£19,891£25,874£32,811£7,376
Current Assets£105,531£196,618£215,333£150,259£214,781£188,782
Debtors£70,775£107,797£102,036£103,127£87,577£118,991
Cash£14,201£79,061£94,371£28,432£108,437£51,719
Creditors (< 1 year)£74,861£112,676£149,133£115,261£186,345£146,246
Creditors (> 1 year)£0£1,818
Net Current Assets£30,670£83,942£66,200£34,998£28,436£42,536
Net Assets£40,547£96,005£82,312£55,956£55,013£46,693
Shareholder Funds£40,547£96,005£82,312£55,956£55,013£46,693

Filings

Recent filings only. See the full history on Companies House

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