Balance Healthcare Limited

Active03526483 Private limited company
Incorporated
12 March 1998 (28 years)
Industry
Non-specialised wholesale trade (46900)
Owned by
Jim Alfred Belcher
Accounts type
Unaudited abridged
Address
7-10 Langston Priory Mews Station Road
Kingham
Chipping Norton
OX7 6UP

Filing status

Accounts due
30 September 2026
Last accounts
31 December 2024
Conf. stmt due
26 March 2027
Last conf. stmt
12 March 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 31 July 2007
British
Born September 1968 (58)
Director · Appointed 16 December 2003
British
Born August 1962 (64)
Secretary · Appointed 13 December 1999
British
Officer history (6 former)
31 July 2007
Appointed Belcher, Nicola Jane as Director
31 July 2007
Resigned Palmer, Philip Edward as Director
16 December 2003
Appointed Belcher, Jim Alfred as Director
24 June 2002
Resigned Skipworth, Paul as Director
13 December 1999
Appointed Belcher, Jim Alfred as Secretary
13 December 1999
Resigned Woolley, Michael John as Secretary
13 December 1999
Resigned Woolley, Michael John as Director
27 April 1998
Appointed Woolley, Michael John as Secretary
27 April 1998
Appointed Skipworth, Paul as Director
27 April 1998
Appointed Palmer, Philip Edward as Director
27 April 1998
Appointed Woolley, Michael John as Director
27 April 1998
Resigned Rm Registrars Limited as Corporate Nominee Secretary
27 April 1998
Resigned Rm Nominees Limited as Corporate Nominee Director
12 March 1998
Appointed Rm Registrars Limited as Corporate Nominee Secretary
12 March 1998
Appointed Rm Nominees Limited as Corporate Nominee Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born August 1962 (64)

Financials

Balance sheet as at 31 December 2024 · unaudited abridged accounts

Net Assets
£665,144
Cash
£46,641
Employees
14
Debt Ratio
33%

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2023 2024 £632,501 £652,413 £696,600 £616,579 £665,144
Balance sheet detail
20242023202120202019
Fixed Assets£8,646£19,767£56,744£71,161£85,140
Current Assets£979,459£838,159£1,092,456£1,115,319£973,760
Debtors£396,965£394,335£397,584£326,268£469,844
Cash£46,641£30,244£210,569£387,630£189,106
Creditors (< 1 year)£241,347£452,600£534,067
Creditors (> 1 year)£322,961£426,399
Net Current Assets£979,459£596,812£639,856£581,252£973,760
Net Assets£665,144£616,579£696,600£652,413£632,501
Shareholder Funds£665,144£616,579£696,600£652,413£632,501

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 March 2026Confirmation statement with no updates12 March 2026
30 September 2025Unaudited abridged accounts31 December 2024
14 March 2025Confirmation statement with no updates12 March 2025
22 September 2024Unaudited abridged accounts31 December 2023
22 September 2024Registered office address changed
Show all recent filings

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