Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 12 September 2027
- Last conf. stmt
- 29 August 2026
Balance Accountants Limited
- Incorporated
- 31 March 1999 (27 years)
- Previously known as
- Alexa-Rae Limited (until 15 April 2010)The Alexa-Rae Music Company Limited (until 25 July 2000)Mobile Records Limited (until 13 April 1999)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Christopher John Langrick
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 4 Greenfield RoadHolmfirthHD9 2JT
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Langrick, Christopher John
Director · Appointed 1 July 2024
British
Born January 1979 (47)
Director · Appointed 1 July 2024
British
Born December 1984 (41)
Officer history (7 former)
1 July 2024
1 July 2024
1 July 2024
1 July 2024
Appointed Langrick, Christopher John as Director
6 August 2013
1 December 2008
16 June 2005
16 June 2005
16 June 2005
31 March 1999
31 March 1999
31 March 1999
31 March 1999
31 March 1999
31 March 1999
31 March 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 July 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 07003702
Former controllers (2)
1 July 2024
9 March 2023
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Balance Accountants Limited This company Owns 75–100% of shares
Langricks (Audit) Limited Owns 25–50% of shares
Langricks Limited Owns 75–100% of shares
Navig8 Advisory Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £163,829
- Cash
- £102,556
- Employees
- 14
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,651 | £78,850 | £71,753 | £71,753 | £71,753 | |
| Current Assets | £302,050 | £218,646 | £177,456 | £191,009 | £220,036 | £232,288 |
| Debtors | £167,911 | £175,235 | £131,010 | £230,205 | ||
| Cash | £102,556 | £50,735 | £24,106 | £15,774 | £89,026 | £2,083 |
| Creditors (< 1 year) | £142,872 | £149,053 | £96,952 | £87,643 | £126,793 | |
| Creditors (> 1 year) | £40,345 | £16,649 | ||||
| Net Current Assets | £159,178 | £122,914 | £28,403 | £94,057 | £132,393 | £105,495 |
| Net Assets | £163,829 | £201,764 | £100,156 | £165,810 | £163,801 | £160,599 |
| Shareholder Funds | £160,599 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Confirmation statement with no updates | 29 August 2026 | ||
| 17 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 3 September 2025 | Confirmation statement with no updates | 29 August 2025 | ||
| 30 July 2025 | Total exemption full accounts | 30 November 2024 | ||
| 4 June 2025 | Registration of a charge |
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