Website & contact details
- Website
Balmer Lawn Garage Limited
- Incorporated
- 15 December 2003 (22 years)
- Industry
- Sale, maintenance and repair of motorcycles and related parts and accessories (45400)
- Directors
- Owned by
- R C Farr Holdings Ltd
- Accounts type
- Full
- Region
- South East
- Address
- 24 Brookley RoadBrockenhurstHampshireSO42 7RR
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 29 December 2026
- Last conf. stmt
- 15 December 2025
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 5 December 2008
British
Born April 1963 (63)
Director · Appointed 15 December 2003
British
Born October 1964 (62)
Officer history (3 former)
21 August 2018
5 December 2008
13 February 2007
9 February 2007
9 February 2007
15 December 2003
15 December 2003
15 December 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
R C Farr Holdings Ltd
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 1021795
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
- £1,980,259
- Cash
- £17,601
- Profit Before Tax
- (£872,930)
- Debt Ratio
- 53%
- Current Ratio
- 1.5x
- Return on Equity
- -35%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £809,816 | £855,789 | £780,866 | £784,353 | £783,636 |
| Current Assets | £3,386,566 | £4,534,425 | £6,184,525 | £5,348,768 | £4,623,537 |
| Debtors | £820,615 | £912,196 | £784,704 | £732,516 | £721,224 |
| Cash | £17,601 | £138,864 | £1,874,535 | £1,059,836 | £781,027 |
| Creditors (< 1 year) | £2,211,568 | £2,703,522 | £3,633,260 | £3,322,600 | £2,961,158 |
| Creditors (> 1 year) | £14,746 | £74,211 | £109,610 | £89,072 | |
| Net Current Assets | £1,174,998 | £1,830,903 | £2,551,265 | £2,026,168 | £1,662,379 |
| Net Assets | £1,980,259 | £2,671,946 | £3,194,183 | £2,653,807 | £2,313,392 |
| Shareholder Funds | £1,980,259 | £2,671,946 | £3,194,183 | £2,653,807 | £2,313,392 |
| Turnover | £20,780,809 | £17,860,720 | £20,048,069 | ||
| Cost of Sales | £18,074,737 | £18,991,085 | £16,605,758 | £18,489,697 | |
| Gross Profit | £1,789,724 | £1,254,962 | £1,558,372 | ||
| Admin Expenses | £1,593,983 | £1,853,946 | £1,438,067 | £1,342,894 | £1,562,572 |
| Staff Costs | £2,270,897 | £2,281,209 | £2,162,579 | £2,171,186 | £2,186,630 |
| Operating Profit | £763,113 | £514,291 | £18,100 | ||
| Profit Before Tax | (£872,930) | (£648,515) | £694,098 | £429,098 | (£71,871) |
| Tax | (£181,243) | (£128,844) | £143,785 | £88,683 | (£10,229) |
| Profit for Period | (£691,687) | (£519,671) | £550,313 | £340,415 | (£61,642) |
Filings 75
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 October 2026 | Satisfaction of a charge in full | |||
| 19 October 2026 | Satisfaction of a charge in full | |||
| 16 October 2026 | Full accounts | 31 December 2025 | ||
| 10 February 2026 | Confirmation statement with no updates | 15 December 2025 | ||
| 30 September 2025 | Full accounts | 31 December 2024 |
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