Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 18 February 2027
- Last conf. stmt
- 4 February 2026
Balfour Ent Ltd
- Incorporated
- 4 February 2013 (13 years)
- Industry
- Specialists medical practice activities (86220)
- Directors
- Alistair Melville Balfour
- Owned by
- Victoria Jane Elizabeth BalfourAlistair Melville Balfour
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- C/o Sal 94 West ParadeWest ParadeLincolnLN1 1JZ
Officers 2 active
Officer details are public data from the Companies House register.
Balfour, Alistair Melville
Director · Appointed 4 February 2013
British
Born January 1972 (54)
Director · Appointed 4 February 2013
British
Born February 1975 (51)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 11 April 2023
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born February 1975 (51)
Alistair Melville Balfour
Individual · Notified 1 February 2017
Owns 50–75% of shares
British
Born January 1972 (54)
Holdings 1
Companies where Balfour Ent Ltd is registered as a person with significant control
Has significant influence or control
Active
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Cash
- £81,083
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £99,288 | £132,384 | £15,749 | £20,999 | £24,440 | |
| Current Assets | £114,081 | £52,642 | £116,956 | £78,385 | £123,209 | |
| Debtors | £32,998 | £45,250 | £24,957 | £3,356 | £66,209 | |
| Cash | £81,083 | £7,392 | £91,999 | £75,029 | £57,000 | |
| Creditors (< 1 year) | £111,777 | £101,978 | £97,312 | £80,626 | £96,839 | |
| Net Current Assets | £2,304 | (£49,336) | £19,644 | (£2,241) | £26,370 | |
| Shareholder Funds | £101,592 | £83,048 | £35,393 | £18,758 | £50,810 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 February 2026 | Confirmation statement with no updates | 4 February 2026 | ||
| 11 November 2025 | Total exemption full accounts | 28 February 2025 | ||
| 22 October 2025 | Registered office address changed | |||
| 14 February 2025 | Confirmation statement with no updates | 4 February 2025 | ||
| 29 November 2024 | Total exemption full accounts | 29 February 2024 |
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