Filing status
- Accounts due
- 30 December 2027
- Last accounts
- 30 March 2026
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
Craig Borlase Limited
- Incorporated
- 22 March 2005 (21 years)
- Industry
- Other publishing activities (58190)
- Directors
- Craig Borlase
- Owned by
- Craig Borlase
- Accounts type
- Micro entity
- Region
- South East
- Address
- Pen Y Bryn Wallingford RoadComptonNewburyRG20 6PS
Officers 2 active
Officer details are public data from the Companies House register.
Borlase, Craig
Director · Appointed 15 April 2005
British
Born December 1972 (53)
Borlase, Emma
Secretary · Appointed 1 April 2005
British
Officer history (2 former)
15 April 2005
Appointed Borlase, Craig as Director
1 April 2005
Appointed Borlase, Emma as Secretary
22 March 2005
22 March 2005
22 March 2005
22 March 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Craig Borlase
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1972 (53)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £27,261
- Employees
- 2
- Debt Ratio
- 56%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,061 | £2,748 | £3,664 | £2,063 | £2,750 | £2,186 | £1,891 |
| Current Assets | £60,322 | £94 | £40,111 | £19,710 | £53,925 | £53,198 | £29,650 |
| Debtors | £378 | £296 | £0 | £11,362 | £4,749 | ||
| Cash | £39,733 | £19,414 | £53,925 | £41,836 | £24,901 | ||
| Creditors (< 1 year) | £35,122 | £9,904 | £23,178 | £7,895 | |||
| Creditors (> 1 year) | £0 | £18,400 | £23,000 | ||||
| Net Current Assets | £25,200 | (£9,810) | £16,933 | £11,815 | £47,280 | £30,950 | £12,212 |
| Net Assets | £27,261 | (£8,022) | £20,597 | (£4,522) | £27,030 | £33,136 | £14,103 |
| Shareholder Funds | £27,261 | (£8,022) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 August 2026 | Micro company accounts | 30 March 2026 | ||
| 14 May 2026 | Confirmation statement with no updates | 14 May 2026 | ||
| 24 March 2026 | Confirmation statement with no updates | 19 March 2026 | ||
| 24 December 2025 | Micro company accounts | 30 March 2025 | ||
| 15 April 2025 | Confirmation statement with no updates | 19 March 2025 |
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