Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 22 February 2027
- Last conf. stmt
- 8 February 2026
Balmoral Garage (Halifax) Limited
- Incorporated
- 29 July 2009 (17 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Mark Scott
- Owned by
- Mark Scott
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Heritage ExchangeSouth LaneEllandHX5 0HG
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Scott, Mark
Director · Appointed 29 July 2009
British
Born April 1981 (45)
Officer history (2 former)
11 January 2022
29 July 2009
Appointed Scott, Mark as Director
29 July 2009
29 July 2009
29 July 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Scott
Individual · Notified 29 July 2016
Owns 75–100% of shares
British
Born April 1981 (45)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £122,725
- Cash
- £49,557
- Employees
- 3
- Debt Ratio
- 36%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £132,119 | £136,159 | £130,046 | £133,394 | £137,858 | £142,322 |
| Current Assets | £58,590 | £52,674 | £56,713 | £52,602 | £48,928 | £48,479 |
| Debtors | £6,033 | £4,979 | £3,601 | £1,688 | £3,293 | £2,477 |
| Cash | £49,557 | £45,095 | £50,692 | £48,314 | £44,215 | £43,207 |
| Creditors (< 1 year) | £65,468 | £67,449 | £57,241 | £59,756 | ||
| Creditors (> 1 year) | £0 | £1,743 | £15,597 | £25,380 | £50,000 | £56,328 |
| Net Current Assets | (£6,878) | (£14,775) | (£528) | (£7,154) | £243 | (£1,664) |
| Net Assets | £122,725 | £116,571 | £112,012 | £98,315 | £84,708 | £80,089 |
| Shareholder Funds | £112,012 | £98,315 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 February 2026 | Confirmation statement with no updates | 8 February 2026 | ||
| 17 June 2025 | Total exemption full accounts | 30 April 2025 | ||
| 4 March 2025 | Confirmation statement with no updates | 8 February 2025 | ||
| 17 July 2024 | Total exemption full accounts | 30 April 2024 | ||
| 19 March 2024 | Change of details for a person with significant control |
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