Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
The Balloon Company Limited
- Incorporated
- 12 January 2000 (26 years)
- Industry
- Non-scheduled passenger air transport (51102)
- Directors
- Owned by
- Nicholas John Dunnington
- Accounts type
- Total exemption full
- Region
- South West
- Address
- AnnexeWithy Cottage Saxon StreetLangfordBristolBS40 5BP
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 11 May 2021
British
Born May 1982 (44)
Officer history (9 former)
6 September 2022
11 May 2021
21 September 2016
Resigned Bidwell, Claire Cecilia as Secretary
15 October 2011
15 October 2011
1 October 2011
1 October 2011
7 October 2002
Appointed Bidwell, Claire Cecilia as Secretary
6 October 2002
Resigned Appleton, Melanie as Secretary
11 October 2000
11 October 2000
11 October 2000
Appointed Appleton, Melanie as Secretary
16 February 2000
16 February 2000
16 February 2000
16 February 2000
16 February 2000
12 January 2000
12 January 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 26 April 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1982 (44)
Former controllers (1)
26 April 2021
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £22,870
- Cash
- £686
- Debt Ratio
- 46%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £41,866 | £59,449 | £38,524 | £21,919 | £29,226 | £4,410 |
| Current Assets | £686 | £3,375 | £13,992 | £3,629 | £5,686 | £4,967 |
| Debtors | £0 | £754 | ||||
| Cash | £686 | £2,621 | £5,526 | £832 | ||
| Creditors (< 1 year) | £10,662 | £15,785 | £11,689 | £5,933 | £1,721 | |
| Creditors (> 1 year) | £8,985 | £13,831 | £13,197 | £14,250 | £19,782 | |
| Net Current Assets | (£10,011) | (£7,287) | (£823) | (£7,204) | (£247) | £3,246 |
| Net Assets | £22,870 | £38,331 | £9,197 | £7,656 | ||
| Shareholder Funds | £21,854 | (£835) | £9,197 | £7,656 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 January 2026 | Confirmation statement with no updates | 12 January 2026 | ||
| 23 January 2026 | Replacement filing for the appointment of a director | |||
| 14 January 2026 | Other filing | |||
| 14 January 2026 | Replacement filing for the appointment of a director | |||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 |
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