Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 13 July 2027
- Last conf. stmt
- 29 June 2026
Balaclava Consulting Ltd
- Incorporated
- 4 August 2011 (15 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Robert Alexander Piers Heelis
- Owned by
- Robert Alexander Piers HeelisNatasha Inzani
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Manor Main StreetGroveWantageOX12 7JJ
Officers 2 active
Officer details are public data from the Companies House register.
Harman, Natalie Ann
Secretary · Appointed 7 December 2017
Heelis, Robert Alexander Piers
Director · Appointed 4 August 2011
British
Born December 1970 (55)
Officer history (1 former)
5 April 2018
Resigned Jenkins, Christopher Michael as Secretary
7 December 2017
Appointed Harman, Natalie Ann as Secretary
2 January 2015
Appointed Jenkins, Christopher Michael as Secretary
4 August 2011
Appointed Heelis, Robert Alexander Piers as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Robert Alexander Piers Heelis
Individual · Notified 1 June 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1970 (55)
Natasha Inzani
Individual · Notified 30 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1973 (53)
Former controllers (1)
1 June 2019
Ceased Alexander Piers Heelis — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £20,030
- Cash
- £9,985
- Employees
- 2
- Debt Ratio
- 87%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £53,257 | £61,227 | £69,028 | £74,978 | £93,352 | £92,775 |
| Current Assets | £106,950 | £79,518 | £113,111 | £115,923 | £191,010 | £147,318 |
| Debtors | £96,965 | £60,426 | £99,676 | £97,697 | £91,315 | £94,614 |
| Cash | £9,985 | £6,492 | £835 | £4,226 | £85,695 | £38,704 |
| Creditors (< 1 year) | £100,633 | £117,807 | £102,664 | £117,432 | £196,343 | £154,003 |
| Creditors (> 1 year) | £34,875 | £16,514 | £29,755 | £36,461 | £50,000 | £65,674 |
| Net Current Assets | £6,317 | (£38,289) | £10,447 | (£1,509) | (£5,333) | (£6,685) |
| Net Assets | £20,030 | £198 | £43,411 | £28,596 | £26,803 | £5,462 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Previous accounting period extended | |||
| 1 July 2026 | Confirmation statement with updates | 29 June 2026 | ||
| 13 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 14 July 2025 | Confirmation statement with updates | 29 June 2025 | ||
| 30 August 2024 | Total exemption full accounts | 30 November 2023 |
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