Website & contact details
- Website
Northern Balance Ltd
- Incorporated
- 13 January 2003 (23 years)
- Industry
- Repair of electronic and optical equipment (33130)
- Owned by
- Accounts type
- Audited abridged
- Region
- North East
- Address
- 3 Bamburgh CourtTeam Valley Trading EstateGatesheadNE11 0TX
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 December 2026
- Last conf. stmt
- 9 December 2025
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 31 May 2022
British
Born March 1974 (52)
Director · Appointed 31 May 2022
British
Born August 1985 (41)
Director · Appointed 31 May 2022
British
Born January 1968 (58)
Officer history (11 former)
31 July 2026
Resigned Moran, Paul James as Director
1 June 2023
Appointed Moran, Paul James as Director
30 September 2022
Resigned Welton, Justin as Director
31 July 2022
Resigned Egan-Sheath, Daniel as Director
28 June 2022
Appointed Egan-Sheath, Daniel as Director
31 May 2022
31 May 2022
31 May 2022
31 May 2022
31 May 2022
25 November 2016
Resigned Rouse, Susan as Secretary
25 November 2016
25 November 2016
25 November 2016
Appointed Welton, Justin as Director
25 November 2016
Resigned Rouse, Susan as Director
25 November 2016
Resigned Rouse, Hayden James as Director
21 March 2005
Resigned Rouse, John Jeffrey as Director
20 January 2003
Appointed Rouse, Hayden James as Director
20 January 2003
Appointed Rouse, Susan as Secretary
20 January 2003
Appointed Rouse, Susan as Director
20 January 2003
Appointed Rouse, John Jeffrey as Director
16 January 2003
16 January 2003
13 January 2003
13 January 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 09304255
Group structure 14 shown
Ownership group derived from the Companies House PSC register
SLS Group Limited Owns 75–100% of shares
Analab Analytical Laboratory Supplies Limited Owns 75–100% of shares
Aurora Scientific Limited Owns 50–75% of shares
Culsalmond Property & Investment Company Limited Owns 75–100% of shares
Hilton Instruments Limited Owns 75–100% of shares
Flow Group Holdings Limited Owns 75–100% of shares
Gem Scientific 2014 Limited Owns 75–100% of shares
Northern Balance Ltd This company Owns 75–100% of shares
Labserve (C & M) Limited Owns 75–100% of shares
SCBS Holdings Limited Owns 75–100% of shares
Biostore UK Ltd Owns 75–100% of shares
Labserve Limited Owns 75–100% of shares
Scientific Laboratory Supplies Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · audited abridged accounts
- Net Assets
- £691,842
- Cash
- £260,383
- Employees
- 25
- Debt Ratio
- 56%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £498,865 | £535,694 | £260,655 | £278,266 | £50,237 | £51,848 | £79,135 |
| Current Assets | £1,074,577 | £1,154,925 | £1,214,199 | £1,089,374 | £1,360,233 | £1,459,436 | £1,201,329 |
| Debtors | £696,087 | £716,415 | £844,259 | £733,723 | £1,103,413 | £1,132,049 | £974,908 |
| Cash | £260,383 | £346,200 | £249,213 | £230,402 | £148,288 | £232,170 | £190,920 |
| Creditors (< 1 year) | £686,804 | £671,070 | £655,015 | £562,441 | £618,293 | £702,750 | £623,471 |
| Creditors (> 1 year) | £153,003 | £183,711 | |||||
| Net Current Assets | £387,773 | £483,855 | £559,184 | £526,933 | £741,940 | £756,686 | £577,858 |
| Net Assets | £691,842 | £777,761 | £790,663 | £782,718 | £782,632 | £755,685 | £599,006 |
| Shareholder Funds | £691,842 | £777,761 | £790,663 | £782,718 | £782,632 | £755,685 | £599,006 |
| Turnover | £2,433,664 | ||||||
| Cost of Sales | £853,650 | ||||||
| Gross Profit | £1,580,014 | ||||||
| Admin Expenses | £1,553,173 | ||||||
| Operating Profit | £28,384 | ||||||
| Profit Before Tax | £15,999 | ||||||
| Tax | £28,901 | ||||||
| Profit for Period | (£12,902) | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Termination of appointment of a director |
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