Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
Balancing Act Bookkeeping Limited
- Incorporated
- 7 September 2006 (20 years)
- Industry
- Information technology consultancy activities (62020) Financial intermediation not elsewhere classified (64999)Accounting and auditing activities (69201)Bookkeeping activities (69202)
- Directors
- Owned by
- Simon Richard Nobbs
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 12 Winchester RoadColchesterCO2 7LH
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 7 September 2006
British
Director · Appointed 7 September 2006
British
Born June 1961 (65)
Officer history (1 former)
31 January 2011
Resigned Arthur, Barry as Director
7 September 2006
7 September 2006
7 September 2006
Appointed Arthur, Barry as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1961 (65)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £31,695
- Employees
- 2
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £64,919 | £60,768 | £125 | £187 | £86 | £173 |
| Current Assets | £3,557 | £4,496 | £3,739 | £2,523 | £4,104 | |
| Creditors (< 1 year) | £100,958 | £102,471 | £38,144 | £33,497 | £29,362 | £27,373 |
| Creditors (> 1 year) | £0 | £2,937 | ||||
| Net Current Assets | £96,614 | (£97,975) | (£34,405) | £29,017 | (£26,839) | (£23,269) |
| Net Assets | £31,695 | (£37,207) | (£34,280) | £28,830 | (£26,753) | (£26,033) |
| Shareholder Funds | £31,695 | (£37,207) | (£34,280) | £28,830 | (£26,753) | (£26,033) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 June 2026 | Micro company accounts | 31 October 2025 | ||
| 4 May 2026 | Confirmation statement with no updates | 30 April 2026 | ||
| 30 April 2025 | Confirmation statement with updates | 30 April 2025 | ||
| 14 March 2025 | Micro company accounts | 31 October 2024 | ||
| 10 October 2024 | Confirmation statement with no updates | 7 September 2024 |
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